Civic Intelligence

Kody Foundation Inc

EIN 82-2407490 • 501(c)3 • Panama City, FL

Profile

Cultural events promoting growth, welfare, and community of bay co while providing proceeds to local school age organizations

1314 Bayview AvePanama City, FL 32401

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

60%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,053,333

Up $88,785 (+9.2%) from 2023

Liabilities

Down

$399,715

Down $14,470 (-3.5%) from 2023

Net Assets

Up

$653,618

Up $103,255 (+19%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Down

$319,214

Down $27,806 (-8.0%) from 2023

Expenses

Up

$215,959

Up $19,330 (+9.8%) from 2023

Net Income

Down

$103,255

Down $47,136 (-31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2018: $492,657Liabilities 2018: $422,194Net Assets 2018: $70,4632018Assets 2019: $499,294Liabilities 2019: $314,730Net Assets 2019: $184,5642019Assets 2020: $384,011Liabilities 2020: $136,372Net Assets 2020: $247,6392020Assets 2021: $970,133Liabilities 2021: $607,740Net Assets 2021: $362,3932021Assets 2022: $986,704Liabilities 2022: $586,732Net Assets 2022: $399,9722022Assets 2023: $964,548Liabilities 2023: $414,185Net Assets 2023: $550,3632023Assets 2024: $1,053,333Liabilities 2024: $399,715Net Assets 2024: $653,6182024

Highlighted filing

2024

Assets$1,053,333
Liabilities$399,715
Net Assets$653,618
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2018: $64,672Expenses 2018: $15,978Net Income 2018: $48,6942018Revenue 2019: $158,185Expenses 2019: $44,084Net Income 2019: $114,1012019Revenue 2020: $85,632Expenses 2020: $22,557Net Income 2020: $63,0752020Revenue 2021: $188,018Expenses 2021: $73,264Net Income 2021: $114,7542021Revenue 2022: $217,448Expenses 2022: $179,869Net Income 2022: $37,5792022Revenue 2023: $347,020Expenses 2023: $196,629Net Income 2023: $150,3912023Revenue 2024: $319,214Expenses 2024: $215,959Net Income 2024: $103,2552024

Highlighted filing

2024

Revenue$319,214
Expenses$215,959
Net Income$103,255
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,333
Liabilities
$399,715
Net assets
$653,618
Revenue
$319,214
Expenses
$215,959
Net income
$103,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.40$0.65$0.32$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.41$0.55$0.35$0.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.59$0.40$0.22$0.18$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.61$0.36$0.19$0.07$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.25$0.09$0.02$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.31$0.18$0.16$0.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.42$0.07$0.06$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$330,278
Mission and Program Overview

Mission

501(c)(3)PUBLIC CHARITY ACTIVITY

Cultural events promoting growth, welfare, and community of bay co while providing proceeds to local school age organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$860,069$947,126▲ $87,057
Cash and Non-Interest-Bearing Accounts$87,385$96,421▲ $9,036
Inventories for Sale or Use$12,889$9,786▼ $3,103
Prepaid Expenses and Deferred Charges$1,800$0▼ $1,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$964,548$1,053,333▲ $88,785
Other Assets Total$2,405$0▼ $2,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$408,632$380,215▼ $28,417
Unsecured Notes Loans Payable-$19,500-
Accounts Payable and Accrued Expenses$5,553--
Total Liabilities$414,185$399,715▼ $14,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,523$618,618▲ $84,095
Net Assets With Donor Restrictions$15,840$35,000▲ $19,160
Total Net Assets Fund Balance$550,363$653,618▲ $103,255
Total Liabilities and Net Assets / Fund Balance$964,548$1,053,333▲ $88,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,424$51,334$676,758
Land$215,695-$215,695
Leasehold Improvements$99,085$5,215$104,300
Equipment$6,922$2,912$9,834
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John TrubiaPresident
Shawn HochstetlerVice President
Carlton StablerDirector
Landon WrightDirector
Michael SimpersDirector
Rolan PeakDirector
Thomas LynchDirector
Kerry MclaneSecretary
Avery AdcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,416
Program Service Revenue
$84,820
Investment Income
$487
Other Revenue
$21,491
All Other Contributions
$84,269
Change in Net Assets
$103,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,249
Grants and Similar Amounts Paid$6,710
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$635$80,322-$80,957
Insurance$22,745$2,729-$25,474
Depreciation Depletion-$24,467-$24,467
Information Technology$1,864$5,153-$7,017
Grants to Domestic Orgs$6,710--$6,710
Fees for Services Accounting-$6,375-$6,375
Office Expenses$3,461$1,106-$4,567
Other Expenses$11,184$237-$237
Total Functional Expenses$82,559$133,400$0$215,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,555
Gaming Direct Expenses$11,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“LEASOR/LEASEE”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section B, Line 11B

“Tax return reviewed at board meeting”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
KODY Foundation Inc
EIN
82-2407490
Phone
8506246216
Address
1314 Bayview Ave, Panama City, FL 32401

Signing Officer

Name
Avery Adcock
Title
Treasurer
Signed
2025-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
187

Preparer

Firm
R Craig Taylor CPA PA
Address
PO Box 183, Panama City, FL 32402
Preparer
R Craig Taylor
Phone
8503170691
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARADES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194479
IRS990/PYOtherRevenueAmt04383
IRS990/PYProgramServiceRevenueAmt0115717
IRS990/PYRevenuesLessExpensesAmt0150391
IRS990/PYTotalExpensesAmt0196629
IRS990/PYTotalRevenueAmt0347020
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt098147
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074095
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0217448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0859107
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01288
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0881756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084349
IRS990ScheduleA/Total509Grp/TotalAmt0881756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0883044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051334
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676758
IRS990ScheduleD/EquipmentGrp/BookValueAmt06922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09834
IRS990ScheduleD/LandGrp/BookValueAmt0215695
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215695
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099085
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947126
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011064
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011064
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011064
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032555
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032555
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021491
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AVERY ADCOCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01314 BAYVIEW AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PANAMA CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032401
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEASOR/LEASEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964548

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