Civic Intelligence

Bodie Foundation

990 • Fiscal year 2018 • EIN 26-3107902

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

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

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$426,521

Down $15,745 (-3.6%) from 2017

Net Assets

Down

$425,056

Down $15,307 (-3.5%) from 2017

Liabilities

Down

$1,465

Down $438 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$342,652

Up $36,255 (+12%) from 2017

Expenses

Up

$357,960

Up $35,733 (+11%) from 2017

Net Income

Up

-$15,308

Up $522 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$426,521
Liabilities$1,465
Net Assets$425,056
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$342,652
Expenses$357,960
Net Income-$15,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$485,234
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$442,266$426,521▼ $15,745
Total Assets$442,266$426,521▼ $15,745
Liabilities
Accounts Payable and Accrued Expenses$1,903$1,465▼ $438
Total Liabilities$1,903$1,465▼ $438
Net Assets / Fund Balance
Temporarily Rstr Net Assets$215,196$215,196→ $0
Unrestricted Net Assets$225,167$209,860▼ $15,307
Total Net Assets Fund Balance$440,363$425,056▼ $15,307
Total Liabilities and Net Assets / Fund Balance$442,266$426,521▼ $15,745
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Benny RomeroPresident
Jessica HornVice President
Beth OlsonBoard Member
Daniel McintyreBoard Member
Dave SwisherBoard Member
Dick CantonBoard Member
Douglas UrbaniBoard Member
John ElliottBoard Member
Patricia HughesBoard Member
Paul FriesenBoard Member
Dydia DelyserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,419
Program Service Revenue
$89,409
Investment Income
$113
Other Revenue
$127,711
All Other Contributions
$101,861
Change in Net Assets
$-15,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,609
Salaries, Compensation, and Employee Benefits$128,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,618--$117,618
Fees for Services Other$101,746--$101,746
Fees for Services Accounting-$23,896-$23,896
Occupancy-$18,586-$18,586
Insurance-$12,608-$12,608
Office Expenses-$11,500-$11,500
Payroll Taxes$10,733--$10,733
Travel-$10,606-$10,606
Information Technology-$9,062-$9,062
All Other Expenses-$7,303-$7,303
Advertising$6,442--$6,442
Conferences and Meetings-$2,783-$2,783
Other Expenses$50$5,700-$50
Total Functional Expenses$255,916$102,044$0$357,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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
Executive Director
Phone
7606476564
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Sturdivant
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
10
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

“Spc 109 expenses : program service expenses 2,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,585. Spc 1700 expenses : program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Spc 919 expenses : program service expenses 96,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 96,361.”

Raw XML Appendix399 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/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01506316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0342539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260959
IRS990ScheduleA/Total509Grp/TotalAmt01506316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506316
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt2SPC 109 EXPENSES : PROGRAM SERVICE EXPENSES 2,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,585. SPC 1700 EXPENSES : PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. SPC 919 EXPENSES : PROGRAM SERVICE EXPENSES 96,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,361.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0215196
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0215196
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0442266
IRS990/TotalAssetsEOYAmt0426521
IRS990/TotalAssetsGrp/BOYAmt0442266
IRS990/TotalAssetsGrp/EOYAmt0426521
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125419
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01903
IRS990/TotalLiabilitiesEOYAmt01465
IRS990/TotalLiabilitiesGrp/BOYAmt01903
IRS990/TotalLiabilitiesGrp/EOYAmt01465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425056
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255916
IRS990/TotalProgramServiceRevenueAmt089409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0442266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426521
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010606
IRS990/TravelGrp/TotalAmt010606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225167
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0209860
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 117
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093517
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0BODIEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD STURDIVANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606476564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
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/AtSubmissionCreationDeviceId0B27DD2BF32F6826F4DE3984E97C1416EE3B031F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B27DD2BF32F6826F4DE3984E97C1416EE3B031F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.37.59
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:46:58
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/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF RIFE
ReturnHeader/ReturnTs02019-11-08T15:36:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,521
Liabilities
$1,465
Net assets
$425,056
Revenue
$342,652
Expenses
$357,960
Net income
-$15,308
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