Civic Intelligence

Kody Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-2407490

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 06, 2021

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

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.99x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$499,294

Up $6,637 (+1.3%) from 2018

Net Assets

Up

$184,564

Up $114,101 (+162%) from 2018

Liabilities

Down

$314,730

Down $107,464 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$158,185

Up $93,513 (+145%) from 2018

Expenses

Up

$44,084

Up $28,106 (+176%) from 2018

Net Income

Up

$114,101

Up $65,407 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2019

Assets$499,294
Liabilities$314,730
Net Assets$184,564
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

2019

Revenue$158,185
Expenses$44,084
Net Income$114,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 6, 2021
Return Version
2019v5.1
Gross Receipts
$158,185
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$2,160
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN FRYETreasurer-$0--
ROBERT HARNEDPresident-$0--
JIMMY CARLTONVP-$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
2021-02-06
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 8

“Profit sale of property 18025.”

Form 990EZ, Part I, Line 16

“OFFICE 575.”

Form 990EZ, Part I, Line 16

“DONATIONS 5038.”

Form 990EZ, Part I, Line 16

“INSURANCE 526.”

Form 990EZ, Part I, Line 16

“TAXES 4831.”

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 2249.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 7475.”

Form 990EZ, Part II, Line 24

“DEPOSITS 400. 75.”

Form 990EZ, Part II, Line 24

“RECIEVABLES 2500.”

Form 990EZ, Part II, Line 26

“Note payable-summit bank 289380. 203359.”

Form 990EZ, Part II, Line 26

“Due to krewe 131371. 111371.”

Form 990EZ, Part II, Line 26

“Property tax credit 1443.”

Raw XML Appendix168 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/BOYAmt061427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0397001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0492657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0499294
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0428330
IRS990EZ/LandAndBuildingsGrp/EOYAmt0102218
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070463
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184564
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070463
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184564
IRS990EZ/OccupancyRentUtltsAndMaintAmt023390
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/PersonNm1ROBERT HARNED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY CARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075
IRS990EZ/OtherExpensesTotalAmt020694
IRS990EZ/OtherRevenueTotalAmt018025
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/ProgramServiceExpensesAmt02160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0422194
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0314730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044084
IRS990EZ/TotalProgramServiceExpensesAmt02160
IRS990EZ/TotalRevenueAmt0158185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0222857
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064672
IRS990ScheduleA/Total509Grp/TotalAmt0222857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0222857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFIT SALE OF PROPERTY 18025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 5038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 4831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES 2249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 7475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS 400. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECIEVABLES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTE PAYABLE-SUMMIT BANK 289380. 203359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO KREWE 131371. 111371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAX CREDIT 1443.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508720822
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-06
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/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/PreparationDt02021-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T GODWIN CPA
ReturnHeader/ReturnTs02021-02-12T13:01:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,294
Liabilities
$314,730
Net assets
$184,564
Revenue
$158,185
Expenses
$44,084
Net income
$114,101
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