Civic Intelligence

Kody Foundation Inc.

990 • Fiscal year 2021 • EIN 82-2407490

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2023

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

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.23x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

120%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$970,133

Up $586,122 (+153%) from 2020

Net Assets

Up

$362,393

Up $114,754 (+46%) from 2020

Liabilities

Up

$607,740

Up $471,368 (+346%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Up

$188,018

Up $102,386 (+120%) from 2020

Expenses

Up

$73,264

Up $50,707 (+225%) from 2020

Net Income

Up

$114,754

Up $51,679 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$970,133
Liabilities$607,740
Net Assets$362,393
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$188,018
Expenses$73,264
Net Income$114,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2023
Return Version
2021v4.1
Gross Receipts
$188,018
Mission and Program Overview

Mission

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

Entertainment and recreational activities are provided to community by holding annual mardi gra parades

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$217,633$897,350▲ $679,717
Rtn Earn Endowment Incm Other Fnds$247,639$362,393▲ $114,754
Cash and Non-Interest-Bearing Accounts$166,378$62,943▼ $103,435
Inventories for Sale or Use-$9,435-
Total Assets$384,011$970,133▲ $586,122
Other Assets Total-$405-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$462,059-
Unsecured Notes Loans Payable$136,372$145,681▲ $9,309
Total Liabilities$136,372$607,740▲ $471,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,639$362,393▲ $114,754
Total Liabilities and Net Assets / Fund Balance$384,011$970,133▲ $586,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,758$0-
Other Land Buildings$4,897$0-
Land$215,695--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jimmy CaltonPresident
Bob MclendonDirector
Glen FryeTreasurer
Jeff SheehanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$188,013
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$107,258
Change in Net Assets
$114,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,368$0$0$31,368
Interest$0$21,879$0$21,879
Insurance$0$9,064$0$9,064
Occupancy$0$7,745$0$7,745
Office Expenses$0$3,208$0$3,208
Total Functional Expenses$31,368$41,896$0$73,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glen Frye
Formed
2017
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
154

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

Other

“Other”

Pt VI, Line 6

“THERE ARE 175 MEMBERS”

Pt VI, Line 7A

“Members elect governing body”

Pt VI, Line 11B

“Copy of tax return is sent to board members for review”

Raw XML Appendix321 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.

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ReturnHeader/ReturnTs02023-02-06T12:54:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,133
Liabilities
$607,740
Net assets
$362,393
Revenue
$188,018
Expenses
$73,264
Net income
$114,754
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