Civic Intelligence

Kova Foundation Inc.

990PF • Fiscal year 2019 • EIN 84-1988449

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization Profile
9130 Galleria CT Ste 100Naples, FL 34109

(239) 261-2627

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$62,433

No earlier filing loaded for comparison.

Net Assets

$62,433

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$111,975

No earlier filing loaded for comparison.

Expenses

$49,542

No earlier filing loaded for comparison.

Net Income

$62,433

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.

$400K$300K$200K$100K$0Assets 2019: $62,433Liabilities 2019: $0Net Assets 2019: $62,4332019Assets 2020: $30,480Liabilities 2020: $2,000Net Assets 2020: $28,4802020Assets 2021: $188,982Liabilities 2021: $3,740Net Assets 2021: $185,2422021Assets 2022: $156,849Liabilities 2022: $25,781Net Assets 2022: $131,0682022Assets 2023: $266,301Liabilities 2023: $12,152Net Assets 2023: $254,1492023Assets 2024: $346,406Liabilities 2024: $4,915Net Assets 2024: $341,4912024

Highlighted filing

2019

Assets$62,433
Liabilities$0
Net Assets$62,433
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $111,975Expenses 2019: $49,542Net Income 2019: $62,4332019Revenue 2020: $4,192Expenses 2020: $38,145Net Income 2020: -$33,9532020Revenue 2021: $256,325Expenses 2021: $99,563Net Income 2021: $156,7622021Revenue 2022: $11,600Expenses 2022: $65,774Net Income 2022: -$54,1742022Revenue 2023: $326,297Expenses 2023: $203,216Net Income 2023: $123,0812023Revenue 2024: $249,306Expenses 2024: $161,964Net Income 2024: $87,3422024

Highlighted filing

2019

Revenue$111,975
Expenses$49,542
Net Income$62,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA EMMAChairwomanPT$0--
COLBY EMMASecretaryPT$0--
MATT FLORESDirector-$0--
RYAN BOSCOTreasurer-$0--
KIM GAGLIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Kova Foundation Inc
EIN
84-1988449
Phone
2392612627
Address
9130 GALLERIA CT STE 100, NAPLES, FL 34109

Signing Officer

Name
Lisa Emma
Title
Chairwoman
Phone
2392612627
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Barry F Holes
Phone
2392632111
Raw XML Appendix399 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014052
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014052
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016201
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014052
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0EECON INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1CROWTHER ROOFING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2DEX IMAGING
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3FIRST TENNESSEE BANK
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt4WOODS WEIDENMILLER MICHETTI & RUDNICK LLP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT BROWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04584 MERCANTILE AVE A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12543 ROCKFILL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29220 BROOKWOOD COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt36435 NAPLES BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt416424 SENECA WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt59045 STRADA STELL CT 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1FORT MYERS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BONITA SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034104
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd133916
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd234135
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd334109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd434110
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd534109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt45000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt55000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt415375
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER, INTERNET, WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01622
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01622
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt433341
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015375
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09997
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt09997
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0EECON INC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1CROWTHER ROOFING
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2DEX IMAGING
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3FIRST TENNESSEE BANK
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt4WOODS WEIDENMILLER MICHETTI & RUDNICK LLP
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT BROWN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04584 MERCANTILE AVE A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12543 ROCKFILL RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt29220 BROOKWOOD COURT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt36435 NAPLES BOULEVARD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt416424 SENECA WAY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt59045 STRADA STELL CT 400
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NAPLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1FORT MYERS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2BONITA SPRINGS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3NAPLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm4NAPLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm5NAPLES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd4FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd5FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034104
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd133916
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd234135
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd334109
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd434110
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd534109
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA EMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02392612627
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOVA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KOVA
ReturnHeader/Filer/EIN0841988449
ReturnHeader/Filer/PhoneNum02392612627
ReturnHeader/Filer/USAddress/AddressLine1Txt09130 GALLERIA CT STE 100
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026AA1C9BC43E76FB1C034502C06808382A8BDEBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0466C56224CAD8CC0C5ED1D19E1FA3A1E8037AD9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:28:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY F HOLES
ReturnHeader/ReturnTs02020-07-07T16:22:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,433
Liabilities
$0
Net assets
$62,433
Revenue
$111,975
Expenses
$49,542
Net income
$62,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.05$3.41$2.49$1.62$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.12$2.54$3.26$2.03$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.26$1.31$0.12$0.66$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$2.56$1.00$1.57
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.04$0.38$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.12$0.50$0.62