Civic Intelligence

Kody Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-2407490

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 11, 2022

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

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-46%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$384,011

Down $115,283 (-23%) from 2019

Net Assets

Up

$247,639

Up $63,075 (+34%) from 2019

Liabilities

Down

$136,372

Down $178,358 (-57%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Down

$85,632

Down $72,553 (-46%) from 2019

Expenses

Down

$22,557

Down $21,527 (-49%) from 2019

Net Income

Down

$63,075

Down $51,026 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$384,011
Liabilities$136,372
Net Assets$247,639
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$85,632
Expenses$22,557
Net Income$63,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$85,632
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$61,700
Compensation and Service Providers
Top Officer Pay76th 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
2022-02-11
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 22649.”

Form 990EZ, Part I, Line 16

“OFFICE 186.”

Form 990EZ, Part I, Line 16

“DONATIONS 6172.”

Form 990EZ, Part I, Line 16

“INSURANCE 2818.”

Form 990EZ, Part II, Line 24

“DEPOSITS 75.”

Form 990EZ, Part II, Line 24

“RECIEVABLES”

Form 990EZ, Part II, Line 26

“Note payable-summit bank 203359.”

Form 990EZ, Part II, Line 26

“Due to krewe 111371. 136372.”

Raw XML Appendix173 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/BOYAmt0397001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061700
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0384011
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085632
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01283
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102218
IRS990EZ/LandAndBuildingsGrp/EOYAmt0217633
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247639
IRS990EZ/OccupancyRentUtltsAndMaintAmt012759
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/BOYAmt075
IRS990EZ/OtherExpensesTotalAmt09176
IRS990EZ/OtherRevenueTotalAmt022649
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/ProgramServiceExpensesAmt061700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0314730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136372
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022557
IRS990EZ/TotalProgramServiceExpensesAmt061700
IRS990EZ/TotalRevenueAmt085632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01283
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0307206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064672
IRS990ScheduleA/Total509Grp/TotalAmt0307206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0308489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROFIT SALE OF PROPERTY 22649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 6172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPOSITS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECIEVABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOTE PAYABLE-SUMMIT BANK 203359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUE TO KREWE 111371. 136372.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN FRYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08508720822
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
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/PreparationDt02022-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T GODWIN CPA
ReturnHeader/ReturnTs02022-03-29T10:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,011
Liabilities
$136,372
Net assets
$247,639
Revenue
$85,632
Expenses
$22,557
Net income
$63,075
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