Civic Intelligence

Bodie Foundation

990 • Fiscal year 2014 • EIN 26-3107902

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 02, 2015

Organization ProfileBODIEFOUNDATION.ORG
PO Box 278Bridgeport, CA 93517

(760) 647-6564

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,048

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$427,862

Up $73,086 (+21%) from 2013

Net Assets

Up

$423,691

Up $69,854 (+20%) from 2013

Liabilities

Up

$4,171

Up $3,232 (+344%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$260,959

Down $39,230 (-13%) from 2013

Expenses

Up

$191,105

Up $21,695 (+13%) from 2013

Net Income

Down

$69,854

Down $60,925 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $223,925Liabilities 2012: $867Net Assets 2012: $223,0582012Assets 2013: $354,776Liabilities 2013: $939Net Assets 2013: $353,8372013Assets 2014: $427,862Liabilities 2014: $4,171Net Assets 2014: $423,6912014Assets 2015: $424,797Liabilities 2015: $1,036Net Assets 2015: $423,7612015Assets 2016: $457,908Liabilities 2016: $1,715Net Assets 2016: $456,1932016Assets 2017: $442,266Liabilities 2017: $1,903Net Assets 2017: $440,3632017Assets 2018: $426,521Liabilities 2018: $1,465Net Assets 2018: $425,0562018Assets 2019: $468,873Liabilities 2019: $7Net Assets 2019: $468,8662019Assets 2020: $426,137Liabilities 2020: $2,147Net Assets 2020: $423,9902020Assets 2021: $532,306Liabilities 2021: $10,638Net Assets 2021: $521,6682021Assets 2022: $583,211Liabilities 2022: $27,000Net Assets 2022: $556,2112022Assets 2023: $517,467Liabilities 2023: $21,512Net Assets 2023: $495,9552023Assets 2024: $627,442Liabilities 2024: $22,862Net Assets 2024: $604,5802024

Highlighted filing

2014

Assets$427,862
Liabilities$4,171
Net Assets$423,691
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $404,8932012Revenue 2013: $300,189Expenses 2013: $169,410Net Income 2013: $130,7792013Revenue 2014: $260,959Expenses 2014: $191,105Net Income 2014: $69,8542014Revenue 2015: $292,052Expenses 2015: $291,982Net Income 2015: $702015Revenue 2016: $304,512Expenses 2016: $275,813Net Income 2016: $28,6992016Revenue 2017: $306,397Expenses 2017: $322,227Net Income 2017: -$15,8302017Revenue 2018: $342,652Expenses 2018: $357,960Net Income 2018: -$15,3082018Revenue 2019: $394,055Expenses 2019: $350,244Net Income 2019: $43,8112019Revenue 2020: $185,343Expenses 2020: $230,220Net Income 2020: -$44,8772020Revenue 2021: $517,914Expenses 2021: $420,236Net Income 2021: $97,6782021Revenue 2022: $309,994Expenses 2022: $276,371Net Income 2022: $33,6232022Revenue 2023: $270,449Expenses 2023: $330,695Net Income 2023: -$60,2462023Revenue 2024: $369,426Expenses 2024: $260,802Net Income 2024: $108,6242024

Highlighted filing

2014

Revenue$260,959
Expenses$191,105
Net Income$69,854
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 2, 2015
Return Version
2014v5.0
Gross Receipts
$414,353
Mission and Program Overview

Mission

The bodie foundation is a non-profit organization dedicated to the preservation, interpretation, and public enjoyment of bodie state historic park, mono lake tufa state natural reserve, and grover hot springs state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,776$427,862▲ $73,086
Total Assets$354,776$427,862▲ $73,086
Liabilities
Accounts Payable and Accrued Expenses$939$4,171▲ $3,232
Total Liabilities$939$4,171▲ $3,232
Net Assets / Fund Balance
Unrestricted Net Assets$210,215$227,050▲ $16,835
Temporarily Rstr Net Assets$143,622$196,641▲ $53,019
Total Net Assets Fund Balance$353,837$423,691▲ $69,854
Total Liabilities and Net Assets / Fund Balance$354,776$427,862▲ $73,086
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle WilliamsBusiness ManagerFT$48,048$48,048

Board Members and Trustees

NameTitle
Brad SturdivantPresident
Nancey FryeVice President
Benny RomeroBoard Member
David JamesBoard Member
Geoff MccquilkinBoard Member
Norm StumpSecretary
Mark PupichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$152,544
All Other Contributions
$96,310
Change in Net Assets
$69,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,506
Salaries, Compensation, and Employee Benefits$91,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,926-$70,926
Fees for Services Other$22,900--$22,900
Other Salaries and Wages-$12,865-$12,865
Advertising-$11,974-$11,974
All Other Expenses$4,400$6,338-$10,738
Payroll Taxes-$7,808-$7,808
Travel-$7,597-$7,597
Fees for Services Accounting-$6,275-$6,275
Insurance-$4,733-$4,733
Other Expenses-$2,991-$2,991
Information Technology-$2,805-$2,805
Office Expenses-$2,749-$2,749
Total Functional Expenses$27,300$163,805$0$191,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,883
Fundraising Gross Income$2,020
Professional Fundraising Fees$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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The bodie foundations' members review the 990 tax form prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bodie Foundation
EIN
26-3107902
Phone
7606476564
Address
PO BOX 278, BRIDGEPORT, CA 93517

Signing Officer

Name
Brad Sturdivant
Title
President
Phone
7606476564
Signed
2015-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Sturdivant
Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Jeff J Rife & Associates
Address
22 STATE ROUTE 208, YERINGTON, NV 89447
Preparer
Jeff Rife
Phone
7754633515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Spc 109 expenses : program service expenses 21,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,200. Spc 108 expenses : program service expenses 1,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,700.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIELLE WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt048048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BODIE FOUNDATIONS' MEMBERS REVIEW THE 990 TAX FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPC 109 EXPENSES : PROGRAM SERVICE EXPENSES 21,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,200. SPC 108 EXPENSES : PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143622
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0196641
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0354776
IRS990/TotalAssetsEOYAmt0427862
IRS990/TotalAssetsGrp/BOYAmt0354776
IRS990/TotalAssetsGrp/EOYAmt0427862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108415
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939
IRS990/TotalLiabilitiesEOYAmt04171
IRS990/TotalLiabilitiesGrp/BOYAmt0939
IRS990/TotalLiabilitiesGrp/EOYAmt04171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0423691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027300
IRS990/TotalReportableCompFromOrgAmt048048
IRS990/TotalRevenueGrp/ExclusionAmt0-16863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260959
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0354776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0427862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07597
IRS990/TravelGrp/TotalAmt07597
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093517
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0BODIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606476564
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BODIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BODI
ReturnHeader/Filer/EIN0263107902
ReturnHeader/Filer/PhoneNum07606476564
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880115590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF J RIFE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 STATE ROUTE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089447
ReturnHeader/PreparerPersonGrp/PhoneNum07754633515
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF RIFE
ReturnHeader/ReturnTs02015-08-13T10:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,862
Liabilities
$4,171
Net assets
$423,691
Revenue
$260,959
Expenses
$191,105
Net income
$69,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.27$0.23$6.05$3.69$2.61$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.22$4.96$2.70$3.31$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.27$5.56$3.10$2.76$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.11$5.22$5.18$4.20$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$1.85$2.30$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$3.94$3.50$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.25$3.43$3.58$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$3.06$3.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.02$4.56$3.05$2.76$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.01$4.24$2.92$2.92$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.61$1.91$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.55$0.01$3.54$3.00$1.69$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$4.05