Civic Intelligence

Kody Foundation Inc.

990EZ • Fiscal year 2018 • EIN 82-2407490

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
1537 Jenks AvePanama City, FL 32405

(850) 872-0822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.86x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$492,657

No earlier filing loaded for comparison.

Net Assets

$70,463

No earlier filing loaded for comparison.

Liabilities

$422,194

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

$64,672

No earlier filing loaded for comparison.

Expenses

$15,978

No earlier filing loaded for comparison.

Net Income

$48,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$492,657
Liabilities$422,194
Net Assets$70,463
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$64,672
Expenses$15,978
Net Income$48,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$64,672
Mission and Program Overview

Mission

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

501(c)(3)PUBLIC CHARITY ACTIVITY

Program Services

DescriptionGrantsExpenses
ENTERTAINMENT AND RECREATIONAL ACTIVITIES ARE PROVIDEDTO THE COMMUNITY BY HOLDING ANNUAL MARDI GRA PARADES$0$8,519
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN FRYETreasurer-$0--
MICHAEL WALSINGHAMPresident-$0--
MICHAEL HENRYVP-$0--
Filing and Contact Details

Filer

Filer Name
Kody Foundation Inc
EIN
82-2407490
Phone
8508720822
Address
1537 JENKS AVE, PANAMA CITY, FL 32405

Signing Officer

Name
Glen Frye
Title
Treasurer
Phone
8508720822
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Mark T Godwin CPA PA
Address
9230 Panama City Beach Pkwy, Panama City Beach, FL 32407
Preparer
Mark T Godwin CPA
Phone
8502350226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4485.”

Form 990EZ, Part I, Line 16

“OFFICE 612.”

Form 990EZ, Part I, Line 16

“DONATIONS 750.”

Form 990EZ, Part I, Line 16

“INSURANCE 525.”

Form 990EZ, Part I, Line 16

“TAXES 75.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 8519.”

Form 990EZ, Part II, Line 24

“DEPOSITS 400.”

Form 990EZ, Part II, Line 24

“RECIEVABLES 2500.”

Form 990EZ, Part II, Line 26

“Note payable-summit bank 289380.”

Form 990EZ, Part II, Line 26

“DUE TO KREWE 131371.”

Form 990EZ, Part II, Line 26

“Property tax credit 1443.”

Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GLEN FRYE
IRS990EZ/BooksInCareOfDetail/PhoneNum08508720822
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01537 JENKS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0428330
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070463
IRS990EZ/OccupancyRentUtltsAndMaintAmt0532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL WALSINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02900
IRS990EZ/OtherExpensesTotalAmt014966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0501(c)(3)PUBLIC CHARITY ACTIVITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENTERTAINMENT AND RECREATIONAL ACTIVITIES ARE PROVIDEDTO THE COMMUNITY BY HOLDING ANNUAL MARDI GRA PARADES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0422194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015978
IRS990EZ/TotalProgramServiceExpensesAmt08519
IRS990EZ/TotalRevenueAmt064672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt064672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064672
IRS990ScheduleA/Total509Grp/TotalAmt064672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 8519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSITS 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECIEVABLES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NOTE PAYABLE-SUMMIT BANK 289380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUE TO KREWE 131371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAX CREDIT 1443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508720822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KODY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KODY
ReturnHeader/Filer/EIN0822407490
ReturnHeader/Filer/PhoneNum08508720822
ReturnHeader/Filer/USAddress/AddressLine1Txt01537 JENKS AVE
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A371F53280F3CEF567F2F432DF703B788190A69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A371F53280F3CEF567F2F432DF703B788190A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.246.139.92
ReturnHeader/FilingSecurityInformation/IPDt02019-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:30:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Godwin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09230 Panama City Beach Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Panama City Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032407
ReturnHeader/PreparerPersonGrp/PhoneNum08502350226
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T GODWIN CPA
ReturnHeader/ReturnTs02019-08-10T08:30:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,657
Liabilities
$422,194
Net assets
$70,463
Revenue
$64,672
Expenses
$15,978
Net income
$48,694
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