Civic Intelligence

Bainbridge Island Parks & Trails Foundation

EIN 91-1855049 • 501(c)3 • Bainbridge Island, WA

Profile

The bainbridge island parks & trails foundation enhances community by supporting a thriving system of parks, trails, and open space on bainbridge island.

PO Box 11127Bainbridge Island, WA 98110

www.biparksfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$98,273

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,379,030

Up $241,500 (+21%) from 2023

Liabilities

Down

$24,734

Down $20,165 (-45%) from 2023

Net Assets

Up

$1,354,296

Up $261,665 (+24%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin72nd percentile

Revenue

Down

$1,344,738

Down $470,466 (-26%) from 2023

Expenses

Down

$1,083,073

Down $626,936 (-37%) from 2023

Net Income

Up

$261,665

Up $156,470 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $18,445Net Assets 2010: $18,4452010Assets 2011: $18,273Liabilities 2011: $1,100Net Assets 2011: $17,1732011Assets 2012: $18,633Liabilities 2012: $02012Assets 2013: $27,399Liabilities 2013: $02013Assets 2014: $96,303Liabilities 2014: $37,6432014Assets 2015: $239,720Liabilities 2015: $22,138Net Assets 2015: $217,5822015Assets 2016: $237,995Liabilities 2016: $17,119Net Assets 2016: $220,8762016Assets 2017: $377,264Liabilities 2017: $23,075Net Assets 2017: $354,1892017Assets 2018: $619,281Liabilities 2018: $20,867Net Assets 2018: $598,4142018Assets 2019: $991,869Liabilities 2019: $22,924Net Assets 2019: $968,9452019Assets 2020: $1,236,490Liabilities 2020: $23,607Net Assets 2020: $1,212,8832020Assets 2021: $1,105,901Liabilities 2021: $30,755Net Assets 2021: $1,075,1462021Assets 2022: $1,063,469Liabilities 2022: $76,033Net Assets 2022: $987,4362022Assets 2023: $1,137,530Liabilities 2023: $44,899Net Assets 2023: $1,092,6312023Assets 2024: $1,379,030Liabilities 2024: $24,734Net Assets 2024: $1,354,2962024

Highlighted filing

2024

Assets$1,379,030
Liabilities$24,734
Net Assets$1,354,296
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $12,169Expenses 2010: $14,441Net Income 2010: -$2,2722010Revenue 2011: $11,797Expenses 2011: $13,069Net Income 2011: -$1,2722011Revenue 2012: $15,259Expenses 2012: $13,799Net Income 2012: $1,4602012Revenue 2013: $25,467Expenses 2013: $16,701Net Income 2013: $8,7662013Revenue 2014: $99,885Expenses 2014: $31,324Net Income 2014: $68,5612014Revenue 2015: $307,481Expenses 2015: $151,379Net Income 2015: $156,1022015Revenue 2016: $305,869Expenses 2016: $302,575Net Income 2016: $3,2942016Revenue 2017: $316,732Expenses 2017: $183,419Net Income 2017: $133,3132017Revenue 2018: $601,021Expenses 2018: $356,796Net Income 2018: $244,2252018Revenue 2019: $640,302Expenses 2019: $269,771Net Income 2019: $370,5312019Revenue 2020: $680,203Expenses 2020: $436,893Net Income 2020: $243,3102020Revenue 2021: $2,122,063Expenses 2021: $2,259,800Net Income 2021: -$137,7372021Revenue 2022: $601,739Expenses 2022: $688,872Net Income 2022: -$87,1332022Revenue 2023: $1,815,204Expenses 2023: $1,710,009Net Income 2023: $105,1952023Revenue 2024: $1,344,738Expenses 2024: $1,083,073Net Income 2024: $261,6652024

Highlighted filing

2024

Revenue$1,344,738
Expenses$1,083,073
Net Income$261,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,379,030
Liabilities
$24,734
Net assets
$1,354,296
Revenue
$1,344,738
Expenses
$1,083,073
Net income
$261,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.35$1.34$1.08$0.26
2023Summary only. Only limited summary data is available for this year.$1.14$0.04$1.09$1.82$1.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.08$0.99$0.60$0.69$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.08$2.12$2.26$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.02$1.21$0.68$0.44$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.64$0.27$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.60$0.36$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.35$0.32$0.18$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.31$0.30$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.31$0.15$0.16
2014Summary only. Only limited summary data is available for this year.$0.10$0.04$0.10$0.03$0.07
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.1
Gross Receipts
$1,388,499
Mission and Program Overview

Mission

The Bainbridge Island Parks Foundation enhances community by supporting a thriving system of parks, trails and open space on Bainbridge Island. This is done primarily through working with the community to fund parks improvement projects on Bainbridge Island, and supporting the expansion of trail networks on Bainbridge Island by facilitating communications in the acquisition of Park District trail easements, and by funding a program to construct and maintain trails.

Building on community creativity and inspiration, we mobilize resources to improve parks and trails on bainbridge island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$815,188$1,031,881▲ $216,693
Cash and Non-Interest-Bearing Accounts$76,588$197,692▲ $121,104
Land, Buildings, and Equipment, Net$73,130$73,130→ $0
Pledges and Grants Receivable$84,095$49,167▼ $34,928
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,137,530$1,379,030▲ $241,500
Other Assets Total$88,529$27,160▼ $61,369
Liabilities
Grants Payable$18,800$20,000▲ $1,200
Deferred Revenue$0$2,595▲ $2,595
Accounts Payable and Accrued Expenses$26,099$2,139▼ $23,960
Other Liabilities$0$0→ $0
Total Liabilities$44,899$24,734▼ $20,165
Net Assets / Fund Balance
Net Assets With Donor Restrictions$590,873$806,337▲ $215,464
Net Assets Without Donor Restrictions$501,758$547,959▲ $46,201
Total Net Assets Fund Balance$1,092,631$1,354,296▲ $261,665
Total Liabilities and Net Assets / Fund Balance$1,137,530$1,379,030▲ $241,500

Asset Categories

AssetBook ValueDepreciationBasis
Land$73,130-$73,130
Other Land Buildings$0$0-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary MeierExecutive DirectorFT$98,273$98,273

Board Members and Trustees

NameTitle
Steve MatthewsPresident
Andrew WelchBoard Member
Andy MaronBoard Member
Ann BrowningBoard Member
Craig KulfanBoard Member
Dave ShorettBoard Member
Elizabeth OzimekBoard Member
Jason ShuttBoard Member
Jim ParsonsBoard Member
Joanne BerkowitzBoard Member
Rachael WeaklandBoard Member
Sara TifftBoard Member
Ty CramerBoard Member
Gene SmithSecretary
Peter VosshallTreasurer
Cyndy HoltzVice Presidnent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,926
Program Service Revenue
$0
Investment Income
$51,452
Other Revenue
$-2,640
All Other Contributions
$1,165,676
Change in Net Assets
$261,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$563,870
Salaries, Compensation, and Employee Benefits$388,435
Other Expenses$130,768
Total Fundraising Expense$83,310
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$563,870--$563,870
Other Salaries and Wages$148,432$76,486$35,820$260,738
Current Officers, Directors, Trustees, and Key Employees$50,650$27,497$20,126$98,273
Fees for Services Other$44,029$1,259$1,876$47,164
Payroll Taxes$16,294$8,545$4,585$29,424
Information Technology$1,114$15,488$3,581$20,183
Fees for Services Accounting$0$14,125$0$14,125
Office Expenses$5,376$1,374$3,208$9,958
Occupancy$3,954$2,279$1,977$8,210
Advertising$3,269$1,108$3,671$8,048
Insurance$1,995$3,297$0$5,292
Travel$829$0$0$829
Other Expenses$0$470$0$470
Conferences and Meetings$406$0$0$406
Total Functional Expenses$845,636$154,127$83,310$1,083,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bainbridge Island Metro Prk DistrictBainbridge Island, WAGovernmentPark Support$478,938
City of Bainbridge IslandBainbridge Island, WAGovernmentPark Support$64,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,761
Fundraising Gross Income$41,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for Parks$122,338$25,920$12,143$13,777
Jazz Night$32,415$3,222$703$2,519
Total Events$171,371$41,121$43,761$-2,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is reviewed and approved by the finance committee and provided to the board of directors prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members and staff are required to annually sign a certificate agreeing to the bipf conflict of interest policy. Signers of the certificate must properly disclose a conflict of interest that may arise, which will be recorded in board meeting minutes. Board members must excuse themselves from discussion related to the matter and abstain from any vote related to the matter.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“For executive director (ed) compensation, the board annually reviews the ed's performance and comparable data from other non profit organizations located on bainbridge island.”

Form 990, Part VI, Line 19 Required documents available to the public

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bainbridge Island Parks & Trails Foundation
EIN
91-1855049
Phone
2068424971
Address
PO BOX 11127, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Mary Meier
Title
Executive Director
Signed
2025-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
225

Preparer

Firm
Bdo USA
Address
601 UNION ST STE 2300, SEATTLE, WA 98101-2317
Preparer
Matthew Frerker
Phone
2063827777
Raw XML AppendixShowing 400 of 620 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDNENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/MissionDesc0BUILDING ON COMMUNITY CREATIVITY AND INSPIRATION, WE MOBILIZE RESOURCES TO IMPROVE PARKS AND TRAILS ON BAINBRIDGE ISLAND.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAIL PROJECTS: ADVOCACY AND PROJECT ACTIVITY TO CONNECT COMMUNITY INTEREST TO THE EXPANSION, FUNDING AND MAINTENANCE SUPPORT OF THE BAINBRIDGE ISLAND PUBLIC TRAIL SYSTEM, LARGELY MANAGED BY THE BAINBRIDGE ISLAND METROPOLITAN PARK & RECREATION DISTRICT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY GRANTS PROGRAM: INCLUDES TWO DISTINCT GRANTS PROGRAMS. THE PARKS FOUNDATION COMMUNITY GRANTS PROGRAM PROVIDES FUNDING SUPPORT FOR CAPITAL PROJECTS THAT IMPROVE RECREATIONAL OPPORTUNITIES ON BAINBRIDGE ISLAND.
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