Civic Intelligence

Bodie Foundation

990 • Fiscal year 2016 • EIN 26-3107902

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$457,908

Up $33,111 (+7.8%) from 2015

Net Assets

Up

$456,193

Up $32,432 (+7.7%) from 2015

Liabilities

Up

$1,715

Up $679 (+66%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$304,512

Up $12,460 (+4.3%) from 2015

Expenses

Down

$275,813

Down $16,169 (-5.5%) from 2015

Net Income

Up

$28,699

Up $28,629 (+40899%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$457,908
Liabilities$1,715
Net Assets$456,193
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$304,512
Expenses$275,813
Net Income$28,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$474,764
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$424,797$457,908▲ $33,111
Total Assets$424,797$457,908▲ $33,111
Liabilities
Accounts Payable and Accrued Expenses$1,036$1,715▲ $679
Total Liabilities$1,036$1,715▲ $679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$255,460$259,192▲ $3,732
Unrestricted Net Assets$168,301$197,001▲ $28,700
Total Net Assets Fund Balance$423,761$456,193▲ $32,432
Total Liabilities and Net Assets / Fund Balance$424,797$457,908▲ $33,111
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brad SturdivantPresident
Nancey FryeVice President
Benny RomeroBoard Member
David JamesBoard Member
Dennis FisherBoard Member
Dick CantonBoard Member
Dydia DelyserBoard Member
Jessica HornBoard Member
Norm StumpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$178,709
All Other Contributions
$95,309
Change in Net Assets
$28,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,002
Salaries, Compensation, and Employee Benefits$91,811
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-$73,518-$73,518
Fees for Services Other$62,950--$62,950
Fees for Services Accounting-$23,077-$23,077
All Other Expenses$5,559$11,027-$16,586
Other Salaries and Wages-$15,449-$15,449
Advertising-$13,780-$13,780
Office Expenses-$10,296-$10,296
Insurance-$9,443-$9,443
Travel-$5,752-$5,752
Information Technology-$5,020-$5,020
Other Expenses$6,134$4,647-$4,647
Payroll Taxes-$2,844-$2,844
Total Functional Expenses$74,643$201,170$0$275,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,192
Fundraising Direct Expenses$13,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$17,192$17,192$13,003$4,189
Total Events$17,192$17,192$13,003$4,189
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 11B

“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
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Sturdivant
Formed
2008
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
0

Preparer

Firm
Rife Silva & Co LLC
Address
22 STATE ROUTE 208, YERINGTON, NV 89447
Preparer
Jeff Rife
Phone
7754633515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mono lake expenses:5359 + pca expe : program service expenses 5,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,000. Spc 109 expenses : program service expenses 57,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,950.”

FORM 990, PART XI, LINE 9:

“Correction of a misposting in the incorrect period 3,733.”

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0292052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0432362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590074
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04189
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013003
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2MONO LAKE EXPENSES:5359 + PCA EXPE : PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. SPC 109 EXPENSES : PROGRAM SERVICE EXPENSES 57,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORRECTION OF A MISPOSTING IN THE INCORRECT PERIOD 3,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0255460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0259192
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424797
IRS990/TotalAssetsEOYAmt0457908
IRS990/TotalAssetsGrp/BOYAmt0424797
IRS990/TotalAssetsGrp/EOYAmt0457908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125803
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201170
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01036
IRS990/TotalLiabilitiesEOYAmt01715
IRS990/TotalLiabilitiesGrp/BOYAmt01036
IRS990/TotalLiabilitiesGrp/EOYAmt01715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05752
IRS990/TravelGrp/TotalAmt05752
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197001
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093517
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0BODIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07606476564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.140.36.222
ReturnHeader/FilingSecurityInformation/IPDt02017-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:07:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810895382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIFE SILVA & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 STATE ROUTE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089447
ReturnHeader/PreparerPersonGrp/PhoneNum07754633515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF RIFE
ReturnHeader/ReturnTs02017-06-14T13:02:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,908
Liabilities
$1,715
Net assets
$456,193
Revenue
$304,512
Expenses
$275,813
Net income
$28,699
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