Civic Intelligence

Cody Medical Foundation

990PF • Fiscal year 2010 • EIN 83-6006491

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 30, 2010

Organization Profile
721 Sheridan Avenue82414
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

86th percentile

$18,000

Higher top officer pay than 86% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$1,453,265

No earlier filing loaded for comparison.

Net Assets

$1,452,205

No earlier filing loaded for comparison.

Liabilities

$1,060

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$100,287

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,453,265Liabilities 2010: $1,060Net Assets 2010: $1,452,2052010Assets 2011: $1,415,021Liabilities 2011: $1,061Net Assets 2011: $1,413,9602011Assets 2012: $1,324,986Liabilities 2012: $2,124Net Assets 2012: $1,322,8622012Assets 2013: $1,294,579Liabilities 2013: $2,123Net Assets 2013: $1,292,4562013Assets 2014: $1,276,417Liabilities 2014: $2,324Net Assets 2014: $1,274,0932014Assets 2015: $1,268,484Liabilities 2015: $2,321Net Assets 2015: $1,266,1632015Assets 2016: $1,241,055Liabilities 2016: $2,317Net Assets 2016: $1,238,7382016Assets 2017: $1,380,873Liabilities 2017: $2,317Net Assets 2017: $1,378,5562017Assets 2018: $1,411,801Liabilities 2018: $2,319Net Assets 2018: $1,409,4822018Assets 2019: $1,388,109Liabilities 2019: $1,049Net Assets 2019: $1,387,0602019Assets 2020: $1,405,713Liabilities 2020: $1,069Net Assets 2020: $1,404,6442020Assets 2021: $1,564,225Liabilities 2021: $1,039Net Assets 2021: $1,563,1862021Assets 2022: $1,535,073Liabilities 2022: $1,048Net Assets 2022: $1,534,0252022Assets 2023: $1,459,769Liabilities 2023: $1,048Net Assets 2023: $1,458,7212023Assets 2024: $1,405,368Liabilities 2024: $1,048Net Assets 2024: $1,404,3202024

Highlighted filing

2010

Assets$1,453,265
Liabilities$1,060
Net Assets$1,452,205
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $100,2872010Expenses 2011: $118,5812011Expenses 2012: $200,1862012Expenses 2013: $133,4612013Revenue 2014: $155,928Expenses 2014: $174,291Net Income 2014: -$18,3632014Revenue 2015: $153,769Expenses 2015: $161,699Net Income 2015: -$7,9302015Revenue 2016: $129,979Expenses 2016: $157,404Net Income 2016: -$27,4252016Revenue 2017: $275,574Expenses 2017: $135,756Net Income 2017: $139,8182017Revenue 2018: $155,275Expenses 2018: $124,349Net Income 2018: $30,9262018Revenue 2019: $106,458Expenses 2019: $128,880Net Income 2019: -$22,4222019Revenue 2020: $171,960Expenses 2020: $154,376Net Income 2020: $17,5842020Revenue 2021: $278,498Expenses 2021: $119,956Net Income 2021: $158,5422021Revenue 2022: $79,105Expenses 2022: $107,902Net Income 2022: -$28,7972022Revenue 2023: $70,620Expenses 2023: $145,515Net Income 2023: -$74,8952023Revenue 2024: $79,185Expenses 2024: $133,586Net Income 2024: -$54,4012024

Highlighted filing

2010

Revenue-
Expenses$100,287
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 30, 2010
Return Version
2009v1.3
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY COEEx Director-$18,000-$18,000
HENRY HR COEPresident-$0--
EDWARD WEBSTERVice Pres-$0--
ANNE HAYESTrustee-$0--
DOUG MCMILLANTrustee-$0--
HENRY HR COE IIITrustee-$0--
MELLISA FRASERTrustee-$0--
CAROL ROBERTSTrustee-$0--
STEVE SIMONTONTrustee-$0--
RICH PETERSONTrustee-$0--
JOE TILDENTrustee-$0--
KURT BOLLINGERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HOSPICE PLEDGE-CODY, WY, US$20,000
Paid Grant-COACHES SALARIES-CODY, WY, US$7,000
Paid Grant-SCHOLARSHIP-CODY, WY, US$3,000
Paid Grant-PHARMACEUTICALS-CODY, WY, US$1,200
Paid Grant-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-PLEDGE-CODY, WY, US$620
Filing and Contact Details

Filer

EIN
83-6006491
Raw XML AppendixShowing 400 of 687 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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DepreciationSchedule/Depreciation/CurrentYearExpense0380
DepreciationSchedule/Depreciation/DateAcquired02007-01-09
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome058628
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss064467
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IRS990PF/BalanceSheets/AccountsPayableEOY01060
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IRS990PF/BalanceSheets/CashBOY07660
IRS990PF/BalanceSheets/CashEOY09224
IRS990PF/BalanceSheets/CashEOYFMV09224
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY051300
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY051300
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV051607
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0687856
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0717450
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0679756
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IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0254906
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0270555
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis02280
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0380
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01261
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0420385
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0420385
IRS990PF/BalanceSheets/TotalAssetsBOY01463934
IRS990PF/BalanceSheets/TotalAssetsEOY01453265
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01431527
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03483
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01060
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01463934
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01453265
IRS990PF/BalanceSheets/TotalNetAssetsBOY01460451
IRS990PF/BalanceSheets/TotalNetAssetsEOY01452205
IRS990PF/BalanceSheets/UnrestrictedBOY01460451
IRS990PF/BalanceSheets/UnrestrictedEOY01452205
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8246
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01452205
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01460451
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01452205
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted072683
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj072683
IRS990PF/DistributableAmount/DistributableAmountBeforeDed072683
IRS990PF/DistributableAmount/MinimumInvestmentReturn072999
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0316
IRS990PF/DistributableAmount/TotalTax0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0434
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0750
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0434
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0316
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0750
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01431527
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01482209
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0402504
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01079705
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable022233
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn072999
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01459976
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01482209
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1000.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition3000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition4000.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition6000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition7000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition8000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition9000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11000.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1118000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances70
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances80
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances90
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY HR COE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDWARD WEBSTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANNE HAYES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DOUG MCMILLAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4HENRY HR COE III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MELLISA FRASER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CAROL ROBERTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7STEVE SIMONTON

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,453,265
Liabilities
$1,060
Net assets
$1,452,205
Revenue
-
Expenses
$100,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$0.08$0.13$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.07$0.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.08$0.11$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.28$0.12$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$0.17$0.15$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.11$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.16$0.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.28$0.14$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.16$0.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.20
2011Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • $1M-$5M nonprofits