Civic Intelligence

Kody Foundation Inc.

990 • Fiscal year 2022 • EIN 82-2407490

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 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

0.59x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.70x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

16%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$986,704

Up $16,571 (+1.7%) from 2021

Net Assets

Up

$399,972

Up $37,579 (+10%) from 2021

Liabilities

Down

$586,732

Down $21,008 (-3.5%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

Up

$217,448

Up $29,430 (+16%) from 2021

Expenses

Up

$179,869

Up $106,605 (+146%) from 2021

Net Income

Down

$37,579

Down $77,175 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$986,704
Liabilities$586,732
Net Assets$399,972
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$217,448
Expenses$179,869
Net Income$37,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$217,448
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$897,350$878,060▼ $19,290
Rtn Earn Endowment Incm Other Fnds$362,393$399,972▲ $37,579
Cash and Non-Interest-Bearing Accounts$62,943$94,436▲ $31,493
Inventories for Sale or Use$9,435$14,053▲ $4,618
Total Assets$970,133$986,704▲ $16,571
Other Assets Total$405$155▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$462,059$441,051▼ $21,008
Unsecured Notes Loans Payable$145,681$145,681→ $0
Total Liabilities$607,740$586,732▼ $21,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,393$399,972▲ $37,579
Total Liabilities and Net Assets / Fund Balance$970,133$986,704▲ $16,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,128$16,630-
Land$215,695--
Equipment$2,237$373-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$217,448
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,902
Change in Net Assets
$37,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,869
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
Interest$0$22,748$0$22,748
Depreciation Depletion$0$17,003$0$17,003
Occupancy$0$14,457$0$14,457
Office Expenses$0$14,110$0$14,110
Insurance$0$9,503$0$9,503
Other Expenses$0$2,700$0$2,700
Advertising$0$250$0$250
Total Functional Expenses$90,892$88,977$0$179,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,346$86,346-$86,346
Total Events$86,346$86,346-$86,346
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
2023-08-15
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
0

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 Appendix340 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/BusinessOfficerGrp/SignatureDt02023-08-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593024943
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/PreparationDt02023-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T GODWIN CPA
ReturnHeader/ReturnTs02023-09-02T08:48:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRYE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$986,704
Liabilities
$586,732
Net assets
$399,972
Revenue
$217,448
Expenses
$179,869
Net income
$37,579
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