Civic Intelligence

The Bloedel Reserve

990 • Fiscal year 2016 • EIN 91-6182786

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.BLOEDELRESERVE.ORG

View Organization Page

7571 NE Dolphin DriveBainbridge Island, WA 98110

(206) 842-7631

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$139,160

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$25,921,544

Up $2,090,834 (+8.8%) from 2015

Net Assets

Up

$25,657,711

Up $2,161,060 (+9.2%) from 2015

Liabilities

Down

$263,833

Down $70,226 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin87th percentile

Revenue

Up

$4,006,609

Up $2,054,033 (+105%) from 2015

Expenses

Up

$2,715,964

Up $299,619 (+12%) from 2015

Net Income

Up

$1,290,645

Up $1,754,414 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,177,430Liabilities 2010: $145,658Net Assets 2010: $21,031,7722010Assets 2015: $23,830,710Liabilities 2015: $334,059Net Assets 2015: $23,496,6512015Assets 2016: $25,921,544Liabilities 2016: $263,833Net Assets 2016: $25,657,7112016Assets 2017: $29,272,085Liabilities 2017: $325,105Net Assets 2017: $28,946,9802017Assets 2018: $28,332,792Liabilities 2018: $481,829Net Assets 2018: $27,850,9632018Assets 2019: $31,700,579Liabilities 2019: $724,345Net Assets 2019: $30,976,2342019Assets 2020: $34,159,822Liabilities 2020: $1,034,400Net Assets 2020: $33,125,4222020Assets 2021: $37,039,217Liabilities 2021: $692,429Net Assets 2021: $36,346,7882021Assets 2022: $30,659,162Liabilities 2022: $580,580Net Assets 2022: $30,078,5822022Assets 2023: $32,607,285Liabilities 2023: $686,835Net Assets 2023: $31,920,4502023Assets 2024: $33,154,884Liabilities 2024: $559,591Net Assets 2024: $32,595,2932024

Highlighted filing

2016

Assets$25,921,544
Liabilities$263,833
Net Assets$25,657,711
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,656,2282010Revenue 2015: $1,952,576Expenses 2015: $2,416,345Net Income 2015: -$463,7692015Revenue 2016: $4,006,609Expenses 2016: $2,715,964Net Income 2016: $1,290,6452016Revenue 2017: $4,048,854Expenses 2017: $3,153,706Net Income 2017: $895,1482017Revenue 2018: $5,802,367Expenses 2018: $3,808,540Net Income 2018: $1,993,8272018Revenue 2019: $3,862,349Expenses 2019: $3,906,632Net Income 2019: -$44,2832019Revenue 2020: $3,663,295Expenses 2020: $3,359,982Net Income 2020: $303,3132020Revenue 2021: $5,767,843Expenses 2021: $3,459,658Net Income 2021: $2,308,1852021Revenue 2022: $3,897,508Expenses 2022: $4,018,150Net Income 2022: -$120,6422022Revenue 2023: $3,831,210Expenses 2023: $4,346,735Net Income 2023: -$515,5252023Revenue 2024: $4,284,575Expenses 2024: $4,421,797Net Income 2024: -$137,2222024

Highlighted filing

2016

Revenue$4,006,609
Expenses$2,715,964
Net Income$1,290,645
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$5,537,151
Mission and Program Overview

Mission

Bloedel reserve is an internationally renowned public garden and forest preserve. The founders' vision was "to provide refreshment and tranquility in the presence of natural beauty, and bloedel's mission is to "enrich people's lives through a premier public garden of natural and designed pacific northwest landscapes.

To provide refreshment and tranquility in the presence of natural beauty and to enrich people's lives through a premier public garden of natural and designed pacific northwest landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,145,913$21,787,466▲ $641,553
Land, Buildings, and Equipment, Net$1,964,502$1,971,525▲ $7,023
Pledges and Grants Receivable$25,551$1,311,960▲ $1,286,409
Cash and Non-Interest-Bearing Accounts$300,694$362,733▲ $62,039
Savings and Temporary Cash Investments$251,237$338,510▲ $87,273
Prepaid Expenses and Deferred Charges$44,148$24,505▼ $19,643
Intangible Assets$18,395$23,678▲ $5,283
Inventories for Sale or Use$18,863$22,165▲ $3,302
Accounts Receivable$5,890$13,382▲ $7,492
Total Assets$23,830,710$25,921,544▲ $2,090,834
Other Assets Total$55,517$65,620▲ $10,103
Liabilities
Deferred Revenue$227,923$140,231▼ $87,692
Accounts Payable and Accrued Expenses$106,136$123,602▲ $17,466
Total Liabilities$334,059$263,833▼ $70,226
Net Assets / Fund Balance
Unrestricted Net Assets$20,425,952$20,957,550▲ $531,598
Permanently Rstr Net Assets$2,626,755$2,626,755→ $0
Temporarily Rstr Net Assets$443,944$2,073,406▲ $1,629,462
Total Net Assets Fund Balance$23,496,651$25,657,711▲ $2,161,060
Total Liabilities and Net Assets / Fund Balance$23,830,710$25,921,544▲ $2,090,834

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,510,435-$1,510,435
Buildings$218,199$175,804$394,003
Equipment$225,563$151,632$377,195
Other Land Buildings$17,328$15,815$33,143

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,070,699-▲ $218,230-$2,938,004
2015$3,137,326-▼ $3,575-$3,070,699
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Edward MoydellExecutive DirectorFT$139,160$139,160
Renee KokChief Financial OfficerFT$35,247$35,247
Susan FidelmanFormer Chief Financial OfficerFT$33,382$33,382

Board Members and Trustees

NameTitle
Suzanne KellyPresident
Doug BayleyVice President
Hope StrobleVice President
Karla WatermanVice President
Alice ShorettBoard Member
Alice TawreseyBoard Member
Bob JakubikBoard Member
Bob KarrBoard Member
C David HughbanksBoard Member
Cassie PichaBoard Member
Chuck LittleBoard Member
Connie AlbrechtBoard Member
David LewisBoard Member
Deborah SchenkBoard Member
John MorrisBoard Member
Justine MilbergBoard Member
Laura LundgrenBoard Member
Mark LevineBoard Member
Molly HoggerBoard Member
Richard MahoneyBoard Member
SHAWN O'NEILLBoard Member
Stacie CrooksBoard Member
Ted AndrewsBoard Member
Karen ThomasSecretary
Fred PakisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,186
Program Service Revenue
$507,332
Investment Income
$632,413
Other Revenue
$-3,322
All Other Contributions
$2,258,449
Change in Net Assets
$1,290,645

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table11$89,700
Securities Publicly Traded3$26,787
Works of Art1$10,000
Cars and Other Vehicles1$5,617
Total Noncash Contributions16$132,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,166
Other Expenses$1,021,798
Total Fundraising Expense$321,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$935,532$135,173$122,478$1,193,183
Fees for Services Other$97,174$203,119$91,892$392,185
Current Officers, Directors, Trustees, and Key Employees$58,810$114,189$34,790$207,789
All Other Expenses$90,140$58,964$31,113$180,217
Other Employee Benefits$100,765$21,057$14,444$136,266
Payroll Taxes$94,759$20,773$13,418$128,950
Depreciation Depletion-$96,224-$96,224
Advertising$76,210$1,019-$77,229
Other Expenses$41,222$10,687$10,263$41,222
Insurance$1,949$37,027-$38,976
Information Technology$696$27,757$1,328$29,781
Pension Plan Contributions$26,593$874$511$27,978
Travel$23,017$3,154$993$27,164
Total Functional Expenses$1,623,473$771,150$321,341$2,715,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,592
Fundraising Gross Income$63,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$425,600$63,700$74,081$-10,381
Total Events$425,600$63,700$81,592$-17,892
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“The return is prepared by a cpa firm. Upon completion of the return the executive director reviews the return, signs an e-file authorization, and the cpa firm e-files the federal return to the irs. A copy of the return is then made available to the board.”

Form 990, Part VI, Section B, Line 12C

“The board monitors it by informing all board members of potential confilct of interest identified. They discuss conflict of interest during their annual meeting. When there is a case where there is an actual conflict, the affected board member will not vote on the matter.”

Form 990, Part VI, Section B, Line 15A

“A salary survey of the area non-profit organization executive directors was conducted. Based on the results of the survey, the board discussed and determined the director's salary and voted to approve it. The proceedings were recorded in the board meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, policies, and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Bloedel Reserve
EIN
91-6182786
Phone
2068427631
Address
7571 NE DOLPHIN DRIVE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Edward Moydell
Title
Executive Director
Phone
2068427631
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Moydell
Formed
1974
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
25
Employees
50
Volunteers
160

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Dennis R Treger CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees - other: program service expenses 97,174. Management and general expenses 203,119. Fundraising expenses 91,892. Total expenses 392,185.”

Financial Statement Notes

PART X, LINE 2:

“The bloedel reserve is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at december 31, 2016. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 672 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/PersonNm12KAREN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm13KARLA WATERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MOLLY HOGGER
IRS990/Form990PartVIISectionAGrp/PersonNm15STACIE CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUZANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17TED ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHUCK LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm20LAURA LUNDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm21RICHARD MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm22JUSTINE MILBERG
IRS990/Form990PartVIISectionAGrp/PersonNm23SHAWN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm24DEBORAH SCHENK
IRS990/Form990PartVIISectionAGrp/PersonNm25EDWARD MOYDELL
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN FIDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27RENEE KOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2630725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2735247
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF FINANCIAL OFFICER
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IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt081592
IRS990/FundraisingGrossIncomeAmt063700
IRS990/GainOrLossGrp/SecuritiesAmt076035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01524985
IRS990/GrossReceiptsAmt05537151
IRS990/GrossRentsGrp/RealAmt010500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01328
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027757
IRS990/InformationTechnologyGrp/ProgramServicesAmt0696
IRS990/InformationTechnologyGrp/TotalAmt029781
IRS990/InsuranceGrp/ManagementAndGeneralAmt037027
IRS990/InsuranceGrp/ProgramServicesAmt01949
IRS990/InsuranceGrp/TotalAmt038976
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IRS990/IntangibleAssetsGrp/EOYAmt023678
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018863
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipAccumDeprecAmt0343251
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IRS990/LandBldgEquipCostOrOtherBssAmt02314776
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100765
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt110263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210687
IRS990/OtherExpensesGrp/ProgramServicesAmt050297
IRS990/OtherExpensesGrp/ProgramServicesAmt13136
IRS990/OtherExpensesGrp/ProgramServicesAmt223173
IRS990/OtherExpensesGrp/ProgramServicesAmt341222
IRS990/OtherExpensesGrp/TotalAmt050429
IRS990/OtherExpensesGrp/TotalAmt144248
IRS990/OtherExpensesGrp/TotalAmt244123
IRS990/OtherExpensesGrp/TotalAmt341222
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IRS990/OtherRevenueTotalAmt04070
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935532

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,921,544
Liabilities
$263,833
Net assets
$25,657,711
Revenue
$4,006,609
Expenses
$2,715,964
Net income
$1,290,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.2$0.56$32.6$4.28$4.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$32.6$0.69$31.9$3.83$4.35$0.52
2022Detailed filing. Detailed filing data is available for this year.$30.7$0.58$30.1$3.90$4.02$0.12
2021Detailed filing. Detailed filing data is available for this year.$37.0$0.69$36.3$5.77$3.46$2.31
2020Detailed filing. Detailed filing data is available for this year.$34.2$1.03$33.1$3.66$3.36$0.30
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.72$31.0$3.86$3.91$0.04
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.48$27.9$5.80$3.81$1.99
2017Detailed filing. Detailed filing data is available for this year.$29.3$0.33$28.9$4.05$3.15$0.90
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.26$25.7$4.01$2.72$1.29
2015Detailed filing. Detailed filing data is available for this year.$23.8$0.33$23.5$1.95$2.42$0.46
2010Detailed filing. Detailed filing data is available for this year.$21.2$0.15$21.0$1.66