Civic Intelligence

Kova Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-1988449

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-810%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-96%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$30,480

Down $31,953 (-51%) from 2019

Net Assets

Down

$28,480

Down $33,953 (-54%) from 2019

Liabilities

Up

$2,000

Up $2,000 from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin3rd percentile

Revenue

Down

$4,192

Down $107,783 (-96%) from 2019

Expenses

Down

$38,145

Down $11,397 (-23%) from 2019

Net Income

Down

-$33,953

Down $96,386 (-154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2020

Assets$30,480
Liabilities$2,000
Net Assets$28,480
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$4,192
Expenses$38,145
Net Income-$33,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
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
2021-05-04
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 Appendix345 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02555
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048291
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034239
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014052
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036794
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034239
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014052
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21395
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt561
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0472
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11028
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21396
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt561
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA EMMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02392612627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
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/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/PreparationDt02021-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY F HOLES
ReturnHeader/ReturnTs02021-05-20T14:25:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMMA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,480
Liabilities
$2,000
Net assets
$28,480
Revenue
$4,192
Expenses
$38,145
Net income
-$33,953
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