Civic Intelligence

Cody Dieruf Benefit Foundation

990 • Fiscal year 2022 • EIN 20-4498266

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2023

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 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,995

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$175,814

Up $11,755 (+7.2%) from 2021

Expenses

Up

$188,303

Up $72,540 (+63%) from 2021

Net Income

Down

-$12,489

Down $60,785 (-126%) from 2021

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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$175,814
Expenses$188,303
Net Income-$12,489
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$175,814
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 Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamella J WesternExec. DirectorFT$52,995$52,995

Board Members and Trustees

NameTitle
Susan C CoxPresident
Janel ShamblinVice President
Anne DierufBoard Member
Camille BissellBoard Member
Dena RichterBoard Member
Julie McgrathBoard Member
Kimber McleanBoard Member
Levi DierufBoard Member
Kathy LetendreSecretary
Shelley BealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,137
Program Service Revenue
$0
Investment Income
$677
Other Revenue
$0
All Other Contributions
$104,255
Change in Net Assets
$-12,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,550
Salaries, Compensation, and Employee Benefits$84,753
Total Fundraising Expense$2,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,074$5,417$2,149$80,640
Current Officers, Directors, Trustees, and Key Employees$0$78,605$0$78,605
Occupancy$0$11,259$0$11,259
Payroll Taxes$0$6,148$0$6,148
Fees for Services Accounting$0$3,025$0$3,025
Insurance$1,115$940$0$2,055
Depreciation Depletion$0$750$0$750
Other Expenses$736$0$0$736
Conferences and Meetings$155$467$0$622
Total Functional Expenses$77,640$108,514$2,149$188,303
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
None--$0-
Total Events--$0$0
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
2023-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela J Western
Formed
2006
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
19

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 6447. 2149. 2149. 2149.”

Form 990, Part IX, Line 24E

“Bank fees 332. 0. 332. 0.”

Form 990, Part IX, Line 24E

“GIFTS 414. 0. 414. 0.”

Form 990, Part IX, Line 24E

“Medical expenses/donor mangment to cf victims 15856. 15856. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fee-grant writing 75. 38. 37. 0.”

Form 990, Part IX, Line 24E

“Professional fee-consulting 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Storage rent expense 1080. 0. 1080. 0.”

Form 990, Part IX, Line 24E

“Total annual appeal expenses 1138. 1138. 0. 0.”

Form 990, Part IX, Line 24E

“Total auction expenses 20465. 20465. 0. 0.”

Form 990, Part IX, Line 24E

“Total breath easy expenses 1326. 1326. 0. 0.”

Form 990, Part IX, Line 24E

“Total expansion project expenses 771. 771. 0. 0.”

Form 990, Part IX, Line 24E

“Total give big expenses 133. 133. 0. 0.”

Form 990, Part IX, Line 24E

“Total giving tuesday 2. 2. 0. 0.”

Form 990, Part IX, Line 24E

“Total license plate project expenses 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Total may appeal expenses 1094. 1094. 0. 0.”

Form 990, Part IX, Line 24E

“Total mother retreat expenses 18450. 18450. 0. 0.”

Form 990, Part IX, Line 24E

“Total outreach expenses 1733. 1733. 0. 0.”

Form 990, Part IX, Line 24E

“Total recretation & fitness expenses 8376. 8376. 0. 0.”

Form 990, Part IX, Line 24E

“Total spring appeal 1003. 1003. 0. 0.”

Form 990, Part IX, Line 24E

“Training/event 405. 0. 405. 0.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & WEBSITE 6447. 2149. 2149. 2149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 332. 0. 332. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS 414. 0. 414. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL EXPENSES/DONOR MANGMENT TO CF VICTIMS 15856. 15856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEE-GRANT WRITING 75. 38. 37. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL ANNUAL APPEAL EXPENSES 1138. 1138. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL AUCTION EXPENSES 20465. 20465. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL BREATH EASY EXPENSES 1326. 1326. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOTAL EXPANSION PROJECT EXPENSES 771. 771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TOTAL GIVE BIG EXPENSES 133. 133. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TOTAL GIVING TUESDAY 2. 2. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOTAL LICENSE PLATE PROJECT EXPENSES 540. 540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL MAY APPEAL EXPENSES 1094. 1094. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TOTAL MOTHER RETREAT EXPENSES 18450. 18450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TOTAL OUTREACH EXPENSES 1733. 1733. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TOTAL RECRETATION & FITNESS EXPENSES 8376. 8376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOTAL SPRING APPEAL 1003. 1003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING/EVENT 405. 0. 405. 0.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$175,814
Expenses
$188,303
Net income
-$12,489
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