Civic Intelligence

Cascade Bicycle Club Education Foundation

EIN 91-2165219 • 501(c)3 • Seattle, WA

Profile

Educate the general public on bicycle safety and the health and environmental benefits of bicycling.

7787 62nd Ave NESeattle, WA 98115

cbcef.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,953,148

Up $1,698,316 (+40%) from 2023

Liabilities

Up

$3,893,054

Up $1,102,659 (+40%) from 2023

Net Assets

Up

$2,060,094

Up $595,657 (+41%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$10,692,649

Up $4,793,353 (+81%) from 2023

Expenses

Up

$9,883,476

Up $3,969,124 (+67%) from 2023

Net Income

Up

$809,173

Up $824,229 (+5474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $338,608Liabilities 2010: $122,995Net Assets 2010: $215,6132010Assets 2011: $461,726Liabilities 2011: $220,873Net Assets 2011: $240,8532011Assets 2012: $709,227Liabilities 2012: $481,723Net Assets 2012: $227,5042012Assets 2013: $591,641Liabilities 2013: $280,269Net Assets 2013: $311,3722013Assets 2014: $962,171Liabilities 2014: $24,981Net Assets 2014: $937,1902014Assets 2015: $1,271,965Liabilities 2015: $13,269Net Assets 2015: $1,258,6962015Assets 2016: $3,047,622Liabilities 2016: $773,030Net Assets 2016: $2,274,5922016Assets 2017: $2,697,107Liabilities 2017: $595,569Net Assets 2017: $2,101,5382017Assets 2018: $3,598,984Liabilities 2018: $1,635,555Net Assets 2018: $1,963,4292018Assets 2019: $3,372,281Liabilities 2019: $1,270,039Net Assets 2019: $2,102,2422019Assets 2020: $3,889,164Liabilities 2020: $1,764,991Net Assets 2020: $2,124,1732020Assets 2021: $3,491,628Liabilities 2021: $2,012,135Net Assets 2021: $1,479,4932021Assets 2022: $2,848,086Liabilities 2022: $1,461,558Net Assets 2022: $1,386,5282022Assets 2023: $4,254,832Liabilities 2023: $2,790,395Net Assets 2023: $1,464,4372023Assets 2024: $5,953,148Liabilities 2024: $3,893,054Net Assets 2024: $2,060,0942024

Highlighted filing

2024

Assets$5,953,148
Liabilities$3,893,054
Net Assets$2,060,094
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $619,4732010Expenses 2011: $523,1342011Revenue 2012: $787,127Expenses 2012: $882,361Net Income 2012: -$95,2342012Revenue 2013: $1,088,984Expenses 2013: $1,006,259Net Income 2013: $82,7252013Revenue 2014: $1,673,224Expenses 2014: $1,047,406Net Income 2014: $625,8182014Revenue 2015: $1,533,703Expenses 2015: $1,212,197Net Income 2015: $321,5062015Revenue 2016: $5,578,776Expenses 2016: $6,066,233Net Income 2016: -$487,4572016Revenue 2017: $4,652,318Expenses 2017: $4,825,372Net Income 2017: -$173,0542017Revenue 2018: $4,305,993Expenses 2018: $4,444,102Net Income 2018: -$138,1092018Revenue 2019: $4,727,812Expenses 2019: $4,588,843Net Income 2019: $138,9692019Revenue 2020: $2,696,887Expenses 2020: $2,674,501Net Income 2020: $22,3862020Revenue 2021: $2,383,307Expenses 2021: $3,033,542Net Income 2021: -$650,2352021Revenue 2022: $3,882,266Expenses 2022: $4,127,637Net Income 2022: -$245,3712022Revenue 2023: $5,899,296Expenses 2023: $5,914,352Net Income 2023: -$15,0562023Revenue 2024: $10,692,649Expenses 2024: $9,883,476Net Income 2024: $809,1732024

Highlighted filing

2024

Revenue$10,692,649
Expenses$9,883,476
Net Income$809,173
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
$5,953,148
Liabilities
$3,893,054
Net assets
$2,060,094
Revenue
$10,692,649
Expenses
$9,883,476
Net income
$809,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.89$2.06$10.7$9.88$0.81
2023Summary only. Only limited summary data is available for this year.$4.25$2.79$1.46$5.90$5.91$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.46$1.39$3.88$4.13$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.01$1.48$2.38$3.03$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.76$2.12$2.70$2.67$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.27$2.10$4.73$4.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.64$1.96$4.31$4.44$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.60$2.10$4.65$4.83$0.17
2016Summary only. Only limited summary data is available for this year.$3.05$0.77$2.27$5.58$6.07$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$1.53$1.21$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.67$1.05$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.28$0.31$1.09$1.01$0.08
2012Summary only. Only limited summary data is available for this year.$0.71$0.48$0.23$0.79$0.88$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.22$0.24$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.22$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.1
Gross Receipts
$10,692,649
Mission and Program Overview

Mission

Educate the general public on bicycle safety and the health and environmental benefits of bicycling.

Cascades mission is to improve lives through bicycling through education programs policy initiatives and world-class events and rides.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$863,111$1,611,642▲ $748,531
Intangible Assets$28,945$1,555,659▲ $1,526,714
Land, Buildings, and Equipment, Net$1,590,340$1,344,924▼ $245,416
Other Notes and Loans Receivable, Net$0$999,444▲ $999,444
Cash and Non-Interest-Bearing Accounts$56,865$258,945▲ $202,080
Prepaid Expenses and Deferred Charges$127,275$153,759▲ $26,484
Pledges and Grants Receivable$20,217$19,691▼ $526
Savings and Temporary Cash Investments$109,220$9,084▼ $100,136
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,254,832$5,953,148▲ $1,698,316
Other Assets Total$1,458,859$0▼ $1,458,859
Liabilities
Other Liabilities$1,501,566$2,747,444▲ $1,245,878
Accounts Payable and Accrued Expenses$1,084,885$791,479▼ $293,406
Mortgage Notes Payable Secured by Investment Property$41,625$205,954▲ $164,329
Deferred Revenue$162,319$148,177▼ $14,142
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,790,395$3,893,054▲ $1,102,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,464,437$2,060,094▲ $595,657
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,464,437$2,060,094▲ $595,657
Total Liabilities and Net Assets / Fund Balance$4,254,832$5,953,148▲ $1,698,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Land$0-$0
Equipment$114,590$440,911-
Leasehold Improvements$1,230,334$1,107,897-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee LambertExecutive DirectorFT$174,000$40,610$214,610
Victoria ClarkePolicy DirectorPT$122,865$14,469$137,334
Alison DriverDevelopment DirectorFT$123,021$11,104$134,125
Stephen RowleyEducation DirectorFT$116,876$13,666$130,542
Zavier VelizFinance and Operations DirectorFT$107,761$13,179$120,940
David DouglasRides and Events DirectorFT$105,516$13,192$118,708

Board Members and Trustees

NameTitle
Allison HandyCo-President
Gina KaveshCo-President
Brice MarymanDirector
Demi AllenDirector
Eric JensenDirector
Eugene ChoDirector
Hanoch YeungDirector
James DorseyDirector
Kai ShihDirector
Luke DistelhortstDirector
Mark MercadoDirector
Marlene DrukerDirector
Matt LatimerDirector
Michael PayneDirector
Roxana GomezDirector
Stephen HallDirector
Mary HoshizakiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,669,142
Program Service Revenue
$1,850,023
Investment Income
$205
Other Revenue
$173,279
All Other Contributions
$529,344
Change in Net Assets
$809,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,963,852
Other Expenses$3,381,126
Grants and Similar Amounts Paid$2,538,498
Total Fundraising Expense$637,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,538,498--$2,538,498
Other Salaries and Wages$1,751,078$461,029$208,242$2,420,349
Current Officers, Directors, Trustees, and Key Employees$365,572$199,762$212,288$777,622
Fees for Services Other$545,717$85,883$26,254$657,854
Other Employee Benefits$225,114$66,773$40,445$332,332
All Other Expenses$289,055$11,644$16,424$317,123
Payroll Taxes$211,133$63,289$40,855$315,277
Occupancy$23,994$154,781$0$178,725
Depreciation Depletion$16,762$129,293$0$146,055
Other Expenses$51,334$87,841$3,645$142,820
Pension Plan Contributions$0$118,272$0$118,272
Insurance$0$105,246$0$105,246
Travel$80,110$7,422$1,347$88,879
Office Expenses$21,614$36,114$9,245$66,973
Information Technology$39$61,815$55$61,909
Advertising$2,626$30,876$0$33,502
Interest$0$30,546$0$30,546
Fees for Services Legal$19,352$0$0$19,352
Conferences and Meetings$10,659$7,234$1,113$19,006
Fees for Services Accounting$0$10,230$0$10,230
Total Functional Expenses$7,304,927$1,941,506$637,093$9,883,476
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Central ESDWenatchee, WA-Statewide bicyce education$811,564
Northwest ESD 189Anacortes, WA-Statewide bicyce education$497,057
Whatcom Mountain Bike CoalitionBellingham, WA-Statewide bicyce education$334,335
Second CycleTacoma, WA-Statewide bicyce education$168,782
Bike WorksSeattle, WA-Statewide bicyce education$167,394
Vancouver School DistrictVancouver, WA-Statewide bicyce education$97,239
Spokane Public SchoolsSpokane, WA-Statewide bicyce education$90,877
Bellingham Public SchoolsBellingham, WA-Statewide bicyce education$89,334
Esd 112Vancouver, WA-Statewide bicyce education$53,762
Esd 105Yakima, WA-Statewide bicyce education$50,477
Everett Public SchoolsEverett, WA-Statewide bicyce education$48,752
Esd 123Pasco, WA-Statewide bicyce education$42,411
City of AuburnAuburn, WA-Statewide bicyce education$19,272
Puyallup School DistrictPuyallup, WA-Statewide bicyce education$15,564
Auburn School DistrictAuburn, WA-Statewide bicyce education$14,338
Children of the ValleyMount Vernon, WA-Statewide bicyce education$10,499
Sharing WheelsEverett, WA-Statewide bicyce education$9,534
Pasco School DistrictPasco, WA-Statewide bicyce education$7,517
Tacoma School DistrictTacoma, WA-Statewide bicyce education$5,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$187,869$48,000$5,284$42,716
Event 2$0$0$0$0
Total Events$187,869$48,000$74,930$-26,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to WA Bikes$1,687,675
Lease Liability Current and LT Portion$1,040,457
Payroll Due to Others$13,112
KC Metro Bike Loker Program Deposits$6,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 6

“Membership shall be open to all persons who support the purposes of the Club. Membership is established by submitting a membership form and paying dues.”

Part VI, Line 7A

“An election is held annually each October to elect Board members that have been nominated by the current Board and only members are allowed to vote”

Part VI, Line 8A

“There are no committees with authority to act on behalf of the governing body.”

Part VI, Line 11A

“Yes. A copy of the 990 was sent to board members as a PDF and shared in the Finance Committee meeting.”

Part VI, Line 12C

“Each year Board members are required to read and sign the conflict of interest policy.”

Part VI, Line 15

“The Executive Directors salary is determined utilizing a salary survey comparing against organizations similar in mission regional area size and scope of service. The recommended salary is given to the Executive Committee of the Board of Directors who make a motion for consideration by utilizing a salary survey comparing against organizations similar in mission regional area size and scope of service. The recommended salary is prepared by the HR manager and given to the Executive Director for final review and approval.”

Filing and Contact Details

Filer

Filer Name
Cascade Bicycle Club
EIN
91-2165219
Phone
2065223222
Address
7787 62nd Ave NE, Seattle, WA 98115

Signing Officer

Name
Ariel Dennis
Title
Comptroller
Phone
2083010486
Signed
2025-11-15

Organization Details

Principal Officer
Lee Lambert
Formed
1974
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
76
Volunteers
782
Raw XML AppendixShowing 400 of 1,107 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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