Civic Intelligence

Cody Dieruf Benefit Foundation

990 • Fiscal year 2018 • EIN 20-4498266

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
PO Box 6044Livingston, MT 59047

(406) 586-2386

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,480

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$529,464

Up $57,331 (+12%) from 2017

Net Assets

Up

$527,361

Up $56,602 (+12%) from 2017

Liabilities

Up

$2,103

Up $729 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin82nd percentile

Revenue

Up

$205,970

Up $82,732 (+67%) from 2017

Expenses

Up

$149,909

Up $87,405 (+140%) from 2017

Net Income

Down

$56,061

Down $4,673 (-7.7%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $219,498Liabilities 2010: $88Net Assets 2010: $219,4102010Assets 2011: $225,935Liabilities 2011: $88Net Assets 2011: $225,8472011Assets 2012: $260,037Liabilities 2012: $0Net Assets 2012: $260,0372012Assets 2013: $294,185Liabilities 2013: $1,000Net Assets 2013: $293,1852013Assets 2014: $326,812Liabilities 2014: $1,011Net Assets 2014: $325,8012014Assets 2015: $374,417Liabilities 2015: $882Net Assets 2015: $373,5352015Assets 2016: $412,212Liabilities 2016: $2,187Net Assets 2016: $410,0252016Assets 2017: $472,133Liabilities 2017: $1,374Net Assets 2017: $470,7592017Assets 2018: $529,464Liabilities 2018: $2,103Net Assets 2018: $527,3612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $618,825Liabilities 2024: $0Net Assets 2024: $618,8252024

Highlighted filing

2018

Assets$529,464
Liabilities$2,103
Net Assets$527,361
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $60,938Expenses 2010: $69,213Net Income 2010: -$8,2752010Revenue 2011: $64,148Expenses 2011: $57,711Net Income 2011: $6,4372011Revenue 2012: $64,710Expenses 2012: $30,520Net Income 2012: $34,1902012Revenue 2013: $58,000Expenses 2013: $24,852Net Income 2013: $33,1482013Revenue 2014: $51,292Expenses 2014: $18,676Net Income 2014: $32,6162014Revenue 2015: $88,666Expenses 2015: $40,932Net Income 2015: $47,7342015Revenue 2016: $77,825Expenses 2016: $41,335Net Income 2016: $36,4902016Revenue 2017: $123,238Expenses 2017: $62,504Net Income 2017: $60,7342017Revenue 2018: $205,970Expenses 2018: $149,909Net Income 2018: $56,0612018Revenue 2019: $176,549Expenses 2019: $137,075Net Income 2019: $39,4742019Revenue 2020: $172,366Expenses 2020: $107,879Net Income 2020: $64,4872020Revenue 2021: $164,059Expenses 2021: $115,763Net Income 2021: $48,2962021Revenue 2022: $175,814Expenses 2022: $188,303Net Income 2022: -$12,4892022Revenue 2023: $176,927Expenses 2023: $209,960Net Income 2023: -$33,0332023Revenue 2024: $224,998Expenses 2024: $239,976Net Income 2024: -$14,9782024

Highlighted filing

2018

Revenue$205,970
Expenses$149,909
Net Income$56,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$205,970
Mission and Program Overview

Mission

Uniting communities & familes living with cystic fibrosis by raising awarness, providing emotional & financial assistance, encouraging health management & inspiring life experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$472,133$402,513▼ $69,620
Savings and Temporary Cash Investments-$126,951-
Total Assets$472,133$529,464▲ $57,331
Liabilities
Accounts Payable and Accrued Expenses$1,374$2,103▲ $729
Total Liabilities$1,374$2,103▲ $729
Net Assets / Fund Balance
Unrestricted Net Assets$470,759$527,361▲ $56,602
Total Net Assets Fund Balance$470,759$527,361▲ $56,602
Total Liabilities and Net Assets / Fund Balance$472,133$529,464▲ $57,331
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ginny DierufProgram DirectorFT$36,480$36,480

Board Members and Trustees

NameTitle
Susan C CoxPresident
Anne DierfBoard Member
Deb MatosBoard Member
Jack SatherBoard Member
Levi DierufBoard Member
Kathy LetendreSecretary
Shelley BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,652
Program Service Revenue
$0
Investment Income
$3,318
Other Revenue
$0
All Other Contributions
$113,782
Change in Net Assets
$56,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,571
Total Fundraising Expense$65,089
Salaries, Compensation, and Employee Benefits$39,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,354$4,486$65,089$93,929
Current Officers, Directors, Trustees, and Key Employees$0$36,480$0$36,480
Fees for Services Accounting$2,987$2,987$0$5,974
Conferences and Meetings$239$3,746$0$3,985
Payroll Taxes$0$2,858$0$2,858
Office Expenses$200$557$0$757
Other Expenses$315$0$0$315
Travel$0$143$0$143
Total Functional Expenses$30,405$54,415$65,089$149,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions$67,975$67,975$34,165$33,810
Events$20,895$20,895$43,177$-22,282
Total Events$88,870$88,870$77,342$11,528
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cody Dieruf Benefit Foundation
EIN
20-4498266
Phone
4065862386
Address
PO BOX 6044, LIVINGSTON, MT 59047

Signing Officer

Name
Ginny Dieruf
Title
Program Director
Phone
4065862386
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Dieruf
Formed
2006
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
32

Preparer

Firm
First Choice Accounting Inc
Address
PO BOX 609, LIVINGSTON, MT 59047
Preparer
Michelle a Jolley
Phone
4062229292
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the board”

Form 990, Part IX, Line 24E

“Advertising & website 2226. 790. 718. 718.”

Form 990, Part IX, Line 24E

“Arts & culture 5374. 5374. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 63. 0. 63. 0.”

Form 990, Part IX, Line 24E

“CATERING 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 150. 0. 150. 0.”

Form 990, Part IX, Line 24E

“Professional fee-grant writig 7110. 3555. 3555. 0.”

Form 990, Part IX, Line 24E

“Total auction expenses 34165. 0. 0. 34165.”

Form 990, Part IX, Line 24E

“Total mother retreat expenses 17923. 0. 0. 17923.”

Form 990, Part IX, Line 24E

“Totla recretation & fitness expenses 10016. 0. 0. 10016.”

Form 990, Part IX, Line 24E

“Total saving bridget exepenses 2267. 0. 0. 2267.”

Form 990, Part IX, Line 24E

“Medical expenses to cf victims 14605. 14605. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & WEBSITE 2226. 790. 718. 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS & CULTURE 5374. 5374. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 63. 0. 63. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATERING 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEE-GRANT WRITIG 7110. 3555. 3555. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL AUCTION EXPENSES 34165. 0. 0. 34165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL MOTHER RETREAT EXPENSES 17923. 0. 0. 17923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTLA RECRETATION & FITNESS EXPENSES 10016. 0. 0. 10016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL SAVING BRIDGET EXEPENSES 2267. 0. 0. 2267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDICAL EXPENSES TO CF VICTIMS 14605. 14605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY DIERUF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065862386
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY DIERUF BENEFIT FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST CHOICE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 609

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,464
Liabilities
$2,103
Net assets
$527,361
Revenue
$205,970
Expenses
$149,909
Net income
$56,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.25$2.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$2.10$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.76$1.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.64$1.16$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.72$1.08$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.77$1.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$2.06$1.50$0.56
2017Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$1.23$0.63$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$0.78$0.41$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.74$0.89$0.41$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.26$0.51$0.19$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$0.58$0.25$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.65$0.31$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$0.64$0.58$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.61$0.69$0.08