Civic Intelligence

Cody Medical Foundation

990PF • Fiscal year 2011 • EIN 83-6006491

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

721 Sheridan Ave82414
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,415,021

Down $38,244 (-2.6%) from 2010

Net Assets

Down

$1,413,960

Down $38,245 (-2.6%) from 2010

Liabilities

Up

$1,061

Up $1 (+0.1%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$118,581

Up $18,294 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,415,021
Liabilities$1,061
Net Assets$1,413,960

Operations Trend

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

2011

Revenue-
Expenses$118,581
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.4
Compensation and Service Providers

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--
KIRK BOLLINGERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HOSPICE PLEDGE-CODY, WY, US$20,000
Paid Grant-MEDICAL EQUIPMENT - AED'S-CODY, WY, US$8,500
Paid Grant-PHARMACEUTICALS-CODY, WY, US$7,200
Paid Grant-COACHES SALARIES-CODY, WY, US$7,000
Paid Grant-SELF ESTEEM PROGRAM FUNDS-CODY, WY, US$5,000
Paid Grant-SCHOLARSHIP-CODY, WY, US$3,000
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-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-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-FUNDRAISER TICKET PURCHASE-CODY, WY, US$500
Paid Grant-MEDICAL RELATED SUPPLIES-CODY, WY, US$100
Filing and Contact Details

Filer

EIN
83-6006491
Raw XML AppendixShowing 400 of 808 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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CompensationExplanation/Compensation/PersonName4HENRY HR COE III
CompensationExplanation/Compensation/PersonName5MELLISA FRASER
CompensationExplanation/Compensation/PersonName6CAROL ROBERTS
CompensationExplanation/Compensation/PersonName7STEVE SIMONTON
CompensationExplanation/Compensation/PersonName8RICH PETERSON
CompensationExplanation/Compensation/PersonName9JOE TILDEN
CompensationExplanation/Compensation/PersonName10KIRK BOLLINGER
CompensationExplanation/Compensation/PersonName11MARTY COE
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV16136780
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1750591
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1816792
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1916520
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2015967
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2163393
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2219712
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2322889
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2420342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2519402
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2647808
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2718256
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2823395
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2921242
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3021035
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3127441
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0ACCENTURE LTD BERMUDA CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1ADOBE SYSTEM INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2AMERISOURCEBERGEN CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3AUTODESK, INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4BECTON DICKINSON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5CHEVRON TEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CONSOLIDATED EDISON INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7COOPER INDUSTRIES PLC SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8COSTCO WHOLESALE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9CSX CORP COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10DEERE & CO COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11DEVON ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12DU PONT E I NEMOURS & CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13EMC CORP MASS COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14FIRST TR EXCHANGE TRADED FD DJ
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15GENERAL MLS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16ISHARES DJ SEL DIV INX
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17ISHARES DJ US BASIC MATERIAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18ISHARES S&P MIDCAP 400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19ISHARES S&P SMLCAP 600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock20ISHARES TR BARCLYS 1-3YR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21ISHARES TR BARCLYS INTER CR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock22ISHARES TR IBOXX INV CPBD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock23ITT CORP NEW COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock24JPMORGAN CHASE & CO COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25KINETIC CONCEPTS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26NABORS INDUSTRIES LTD SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock27OCCIDENTAL PETE CORP DEL COM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock28PEPSICO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock29POWERSHARES DWA TECHINICAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock30POWERSHARES DYN OIL SVCS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock31POWERSHARES DYN SOFTWARE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock32POWERSHARES QQQ TRUST UNIT SER 1
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock33SPDR SERIES TRUST S&P BIOTECH
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock34TIFFANY & CO NEW
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock36VANGUARD INDEX FDS REIT ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock37VISA INC COM CLASS A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock38WALMART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock39WISDOMTREE TRUST EMERG MKTS ETF
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYBookValue0204907
InvestmentsGovtObligationsSch/USGovtSecuritiesEOYFMV0216988
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount025309
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome01941
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount014801
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IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/ExclusionAmount023376
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01941
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome032507
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm018000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm02000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss018000
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-38245
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0335004
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm014801
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm014801
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss0431
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss01941
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome025641
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss038285
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm012314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm012314
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm01401
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IRS990PF/BalanceSheets/CashBOY09224
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IRS990PF/BalanceSheets/TotalNetAssetsBOY01452205
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Filings

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