Civic Intelligence

The Bloedel Reserve

990 • Fiscal year 2018 • EIN 91-6182786

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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

13th percentile

0.02x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.08x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$137,112

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$28,332,792

Down $939,293 (-3.2%) from 2017

Net Assets

Down

$27,850,963

Down $1,096,017 (-3.8%) from 2017

Liabilities

Up

$481,829

Up $156,724 (+48%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$5,802,367

Up $1,753,513 (+43%) from 2017

Expenses

Up

$3,808,540

Up $654,834 (+21%) from 2017

Net Income

Up

$1,993,827

Up $1,098,679 (+123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$28,332,792
Liabilities$481,829
Net Assets$27,850,963
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$5,802,367
Expenses$3,808,540
Net Income$1,993,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$7,822,783
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 n the presence of natural beauty and to enrich people' lives through a premier public garden of natrual and designed pacific northwest landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,625,451$21,385,777▼ $2,239,674
Land, Buildings, and Equipment, Net$2,481,767$3,231,892▲ $750,125
Pledges and Grants Receivable$1,926,000$2,383,111▲ $457,111
Cash and Non-Interest-Bearing Accounts$990,219$1,045,531▲ $55,312
Savings and Temporary Cash Investments$118,298$85,671▼ $32,627
Accounts Receivable$6,750$74,957▲ $68,207
Inventories for Sale or Use$26,909$45,946▲ $19,037
Prepaid Expenses and Deferred Charges$22,498$15,421▼ $7,077
Intangible Assets$9,687$0▼ $9,687
Total Assets$29,272,085$28,332,792▼ $939,293
Other Assets Total$64,506$64,486▼ $20
Liabilities
Accounts Payable and Accrued Expenses$161,265$281,741▲ $120,476
Deferred Revenue$163,840$200,088▲ $36,248
Total Liabilities$325,105$481,829▲ $156,724
Net Assets / Fund Balance
Unrestricted Net Assets$23,628,129$22,565,429▼ $1,062,700
Temporarily Rstr Net Assets$2,692,096$2,658,779▼ $33,317
Permanently Rstr Net Assets$2,626,755$2,626,755→ $0
Total Net Assets Fund Balance$28,946,980$27,850,963▼ $1,096,017
Total Liabilities and Net Assets / Fund Balance$29,272,085$28,332,792▼ $939,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,510,435-$1,510,435
Buildings$1,053,204$275,279$1,328,483
Other Land Buildings$439,918$57,921$497,839
Equipment$228,335$224,804$453,139

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,234,987-▼ $158,409-$2,932,578
2017$2,938,004-▲ $425,983-$3,234,987
2016$3,070,699-▲ $218,230-$2,938,004
2015$3,137,326-▼ $3,575-$3,070,699
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward MoydellExecutive DirectorFT$122,555$14,557$137,112
Renee KokFinance DirectorFT$104,238$5,197$109,435

Board Members and Trustees

NameTitle
Chuck LittlePresident
Cassie PichaVice President
Doug BayleyVice President
Jim KellyVice President
Alice ShorettBoard Member
Alice TawreseyBoard Member
Andy MaronBoard Member
Bob JakubikBoard Member
Bob KarrBoard Member
David C HughbanksBoard Member
David LewisBoard Member
Deborah SchenkBoard Member
Fred PakisBoard Member
Hope StrobleBoard Member
John MorrisBoard Member
Johna KleisnerBoard Member
Kay BaxterBoard Member
Laura LundgrenBoard Member
Mark LevineBoard Member
Molly HoggerBoard Member
Richard MahoneyBoard Member
SHAWN O'NEILLBoard Member
Stacie CrooksBoard Member
Steve DavisBoard Member
Suzanne KellyBoard Member
Ted AndrewsBoard Member
Karen ThomasSecretary
Justine MilbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mrj Constructors LLCGeneral Contractor1400 AIRPORT WAY S, Seattle, WA 98124$566,897
Fairbank ConstructionGeneral Contractor220 MADISON AVE S, Bainbridge Island, WA 98110$168,745
Revenue and Support

Revenue Composition

Contributions and Grants
$2,686,250
Program Service Revenue
$656,739
Investment Income
$1,963,690
Other Revenue
$495,688
All Other Contributions
$2,335,673
Change in Net Assets
$1,993,827

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 AmountValuation Method
Securities Publicly Traded3$79,638Fair Market Value (FMV)
Other Non Cash Contri Table9$5,083Cost
Total Noncash Contributions12$84,721-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,679,931
Revenue Not Reported on Financial Statements
$122,436
Revenue Not Reported on Form 990
$-3,089,844
Other Revenue Adjustments
$122,436
Total Revenue per Audited Statements
$2,590,087
Total Revenue per Form 990
$5,802,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,294,674
Other Expenses$1,513,866
Total Fundraising Expense$218,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,320$164,257$82,925$1,664,502
Fees for Services Other$369,886$39,451$53,586$462,923
All Other Expenses$296,854$46,454$33,963$377,271
Current Officers, Directors, Trustees, and Key Employees$111,849$96,561$18,383$226,793
Other Employee Benefits$178,421$30,160$10,900$219,481
Payroll Taxes$113,854$19,398$7,472$140,724
Depreciation Depletion$131,801$6,841-$138,642
Other Expenses$55,156$1,392$5,230$61,778
Insurance$49,479$8,348$2,970$60,797
Advertising$59,758--$59,758
Pension Plan Contributions$34,665$5,981$2,528$43,174
Information Technology$24,613--$24,613
Travel$20,275$1,231$792$22,298
Total Functional Expenses$3,169,717$420,074$218,749$3,808,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,808,540
Expenses per Audited Statements$3,686,104
Total Expenses per Audited Statements$3,686,104
Expenses Not Reported on Financial Statements$122,436
Other Expense Adjustments$122,436
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$583,925
Fundraising Direct Expenses$107,361
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$583,925$583,925$77,633$506,292
Total Events$583,925$583,925$107,361$476,564
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 federal tax return is prepared by a cpa firm. Upon completion of the return, the executive director and finance director review it. The executive director signs an e-file authorization, and the cpa firm e-files the 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 conflict 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
2019-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Moydell
Formed
1974
Legal Domicile
Wa
Voting Board Members
28
Independent Board Members
28
Employees
56
Volunteers
163

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 369,886. Management and general expenses 39,451. Fundraising expenses 53,586. Total expenses 462,923.”

Form 990, Line 2C

“The process has not changed during the tax year.”

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, 2018. 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 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct gift shop costs net against revenue on audited financials 122,436.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct gift shop costs net against revenue on audited financials 122,436.”

Raw XML AppendixShowing 400 of 711 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/ActivityOrMissionDesc0TO PROVIDE REFRESHMENT AND TRANQUILITY N THE PRESENCE OF NATURAL BEAUTY AND TO ENRICH PEOPLE' LIVES THROUGH A PREMIER PUBLIC GARDEN OF NATRUAL AND DESIGNED PACIFIC NORTHWEST LANDSCAPES.
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IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm24KAY BAXTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE DIRECTOR
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IRS990/MissionDesc0BLOEDEL 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,332,792
Liabilities
$481,829
Net assets
$27,850,963
Revenue
$5,802,367
Expenses
$3,808,540
Net income
$1,993,827
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits