Civic Intelligence

Cody Medical Foundation

990PF • Fiscal year 2012 • EIN 83-6006491

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 28, 2012

Organization Profile
1432 Sheridan Ave82414
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

89th percentile

$24,750

Higher top officer pay than 89% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

17th percentile

-6.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,324,986

Down $90,035 (-6.4%) from 2011

Net Assets

Down

$1,322,862

Down $91,098 (-6.4%) from 2011

Liabilities

Up

$2,124

Up $1,063 (+100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,186

Up $81,605 (+69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$1,324,986
Liabilities$2,124
Net Assets$1,322,862
Open 2012 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

2012

Revenue-
Expenses$200,186
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTY COEEx Director-$24,750-$24,750
HENRY HR COEPresident-$0--
EDWARD WEBSTERVice Pres-$0--
ANNE HAYESTrustee-$0--
DOUG MCMILLANTrustee-$0--
HENRY HR COE IIITrustee-$0--
DR KATHLEEN DIVENCENZOTrustee-$0--
CAROL ROBERTSTrustee-$0--
STEVE SIMONTONTrustee-$0--
PEGGY ROHRBACHTrustee-$0--
JOE TILDENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SERENITY GARDEN PLEDGE-CODY, WY, US$100,000
Paid Grant-DEVELOPMENTAL SCREENINGS/EQUIPMENT-CODY, WY, US$9,600
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-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-SCHOLARSHIP-CODY, WY, US$1,000
Paid Grant-MEDICAL EQUIPMENT - AED'S-CODY, WY, US$1,000
Paid Grant-CPR INSTRUCTIONAL BOOKLET/SKI PATROL-CODY, WY, US$350
Filing and Contact Details

Filer

EIN
83-6006491
Raw XML AppendixShowing 400 of 910 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/PersonName2ANNE HAYES
CompensationExplanation/Compensation/PersonName3DOUG MCMILLAN
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CompensationExplanation/Compensation/PersonName8PEGGY ROHRBACH
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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,324,986
Liabilities
$2,124
Net assets
$1,322,862
Revenue
-
Expenses
$200,186
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. 2012 filings • $1M-$5M nonprofits