Civic Intelligence

Cody Dieruf Benefit Foundation

990 • Fiscal year 2020 • EIN 20-4498266

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
PO Box 7361Bozeman, MT 59771

(406) 586-2386

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

37%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$172,366

Down $4,183 (-2.4%) from 2019

Expenses

Down

$107,879

Down $29,196 (-21%) from 2019

Net Income

Up

$64,487

Up $25,013 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$172,366
Expenses$107,879
Net Income$64,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$172,366
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam WesternExec. DirectoFT$50,575$50,575

Board Members and Trustees

NameTitle
Susan C CoxPresident
Anne DierufBoard Member
Dena RichterBoard Member
Jackie SatherBoard Member
Levi DierufBoard Member
Kathy LetendreSecretary
Shelley BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,546
Program Service Revenue
$0
Investment Income
$1,820
Other Revenue
$0
All Other Contributions
$134,046
Change in Net Assets
$64,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,758
Other Expenses$40,121
Total Fundraising Expense$7,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$62,820$0$62,820
All Other Expenses$18,154$2,327$7,734$28,215
Occupancy$0$5,137$0$5,137
Payroll Taxes$0$4,938$0$4,938
Insurance$1,540$0$0$1,540
Conferences and Meetings$235$704$0$939
Other Expenses$228$0$0$228
Total Functional Expenses$22,682$77,463$7,734$107,879
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
Auction$36,500$36,500$6,912$29,588
Events$35,650$35,650$3,992$31,658
Total Events$72,150$72,150$10,904$61,246
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 35% controlled entity
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 Foundation
EIN
20-4498266
Phone
4065862386
Address
PO BOX 7361, BOZEMAN, MT 59771

Signing Officer

Name
Pamella J Western
Title
Executive Director
Phone
4065862386
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginny Dieruf
Formed
2006
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

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 1945. 648. 648. 649.”

Form 990, Part IX, Line 24E

“Bank fees 197. 0. 197. 0.”

Form 990, Part IX, Line 24E

“Printing 412. 137. 137. 138.”

Form 990, Part IX, Line 24E

“Professional fee-grant writig 2600. 1300. 1300. 0.”

Form 990, Part IX, Line 24E

“Professional fee-legal 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Software 105. 35. 35. 35.”

Form 990, Part IX, Line 24E

“Total annual appeal expenses 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Total auction expenses 6912. 0. 0. 6912.”

Form 990, Part IX, Line 24E

“Total give big expenses 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Total mother retreat expenses 2476. 2476. 0. 0.”

Form 990, Part IX, Line 24E

“Totla recretation & fitness expenses 5941. 5941. 0. 0.”

Form 990, Part IX, Line 24E

“Medical expenses/donor mangment to cf victims 6101. 6101. 0. 0.”

Raw XML Appendix392 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03992
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & WEBSITE 1945. 648. 648. 649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 197. 0. 197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 412. 137. 137. 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEE-GRANT WRITIG 2600. 1300. 1300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEE-LEGAL 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 105. 35. 35. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL ANNUAL APPEAL EXPENSES 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL AUCTION EXPENSES 6912. 0. 0. 6912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL GIVE BIG EXPENSES 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL MOTHER RETREAT EXPENSES 2476. 2476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTLA RECRETATION & FITNESS EXPENSES 5941. 5941. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL EXPENSES/DONOR MANGMENT TO CF VICTIMS 6101. 6101. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170546
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07734
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022682
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022682
IRS990/TotalReportableCompFromOrgAmt050575
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172366
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 6044
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059771
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELLA J WESTERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065862386
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CODY DIERUF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CODY
ReturnHeader/Filer/EIN0204498266
ReturnHeader/Filer/PhoneNum04065862386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7361
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST CHOICE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059047
ReturnHeader/PreparerPersonGrp/PhoneNum04062229292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A JOLLEY
ReturnHeader/ReturnTs02021-11-11T13:05:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WESTERN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$172,366
Expenses
$107,879
Net income
$64,487
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