Civic Intelligence

The San Francisco Bay Trail Project

EIN 94-3129648 • 501(c)3 • San Francisco, CA

Profile

The san francisco bay trail project plans, promotes and advocates for the implementation of a 500 mile continuous shoreline hiking and bicycling trail.

375 Beale StreetSan Francisco, CA 94105

www.baytrail.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-359%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$267,725

Down $73,987 (-22%) from 2023

Liabilities

Up

$23,514

Up $23,439 (+31252%) from 2023

Net Assets

Down

$244,211

Down $97,426 (-29%) from 2023

Revenue

Up

$16,777

Up $11,044 (+193%) from 2023

Expenses

Up

$114,203

Up $87,894 (+334%) from 2023

Net Income

Down

-$97,426

Down $76,850 (-373%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $88,674Liabilities 2011: $16,003Net Assets 2011: $72,6712011Assets 2012: $80,300Liabilities 2012: $10Net Assets 2012: $80,2902012Assets 2013: $137,925Liabilities 2013: $96Net Assets 2013: $137,8292013Assets 2014: $136,854Liabilities 2014: $5,889Net Assets 2014: $130,9652014Assets 2015: $142,178Liabilities 2015: $15,363Net Assets 2015: $126,8152015Assets 2016: $132,571Liabilities 2016: $14,662Net Assets 2016: $117,9092016Assets 2017: $130,693Liabilities 2017: $624Net Assets 2017: $130,0692017Assets 2018: $152,677Liabilities 2018: $893Net Assets 2018: $151,7842018Assets 2019: $138,992Liabilities 2019: $3,090Net Assets 2019: $135,9022019Assets 2020: $130,851Liabilities 2020: $19,825Net Assets 2020: $111,0262020Assets 2021: $292,617Liabilities 2021: $0Net Assets 2021: $292,6172021Assets 2022: $362,213Liabilities 2022: $0Net Assets 2022: $362,2132022Assets 2023: $341,712Liabilities 2023: $75Net Assets 2023: $341,6372023Assets 2024: $267,725Liabilities 2024: $23,514Net Assets 2024: $244,2112024

Highlighted filing

2024

Assets$267,725
Liabilities$23,514
Net Assets$244,211

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $33,7752011Revenue 2012: $13,184Expenses 2012: $5,565Net Income 2012: $7,6192012Revenue 2013: $58,371Expenses 2013: $832Net Income 2013: $57,5392013Revenue 2014: $57,832Expenses 2014: $64,696Net Income 2014: -$6,8642014Revenue 2015: $23,652Expenses 2015: $27,802Net Income 2015: -$4,1502015Revenue 2016: $21,444Expenses 2016: $30,350Net Income 2016: -$8,9062016Revenue 2017: $37,076Expenses 2017: $24,916Net Income 2017: $12,1602017Revenue 2018: $57,774Expenses 2018: $36,059Net Income 2018: $21,7152018Revenue 2019: $19,554Expenses 2019: $35,436Net Income 2019: -$15,8822019Revenue 2020: $18,831Expenses 2020: $43,707Net Income 2020: -$24,8762020Revenue 2021: $190,621Expenses 2021: $9,030Net Income 2021: $181,5912021Revenue 2022: $72,221Expenses 2022: $2,625Net Income 2022: $69,5962022Revenue 2023: $5,733Expenses 2023: $26,309Net Income 2023: -$20,5762023Revenue 2024: $16,777Expenses 2024: $114,203Net Income 2024: -$97,4262024

Highlighted filing

2024

Revenue$16,777
Expenses$114,203
Net Income-$97,426

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.24$2.44$0.17$1.14$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.06$0.26$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$0.72$0.03$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.91$0.09$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.11$0.19$0.44$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.03$1.36$0.20$0.35$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$0.58$0.36$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$0.37$0.25$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$0.21$0.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.15$1.27$0.24$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$0.58$0.65$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.58$0.01$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.13$0.06$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.16$0.73$0.34
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$21,444
Mission and Program Overview

Mission

The san francisco bay trail project plans, promotes and advocates for the implementation of a 500 mile continuous shoreline hiking and bicycling trail.

Program Services

DescriptionGrantsExpenses
ENVIRONMENTAL AND URBAN BEAUTIFICATION: The San Francisco Bay Trail Project plans, promotes and advocates for the implementation of a 500 mile continuous shoreline hiking and bicycling trail. Creation of more Bay Trail smart phone audio tours featuring new sites around the bay, finalize the Bay Trail Design Guidelines, create regional art installations as part of Migrations program, 5 miles of Bay Trail completed bringing the total to 345 out of 500 planned miles.$27,516-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCE DONATIBoard Member-$0--
RICK PARMERBoard Member-$0--
BILL KEENEBoard Member-$0--
BILL LOCKYERBoard Member-$0--
LEO DUBOSEBoard Member-$0--
JOSEPH LA CLAIRBoard Member-$0--
KAREN LANGDONBoard Member-$0--
BRUCE BEYAERTBoard Member-$0--
JOHN COLEMANBoard Member-$0--
ROSEMARY CORBINBoard Member-$0--
JEAN FINNEYBoard Member-$0--
JIM FORANBoard Member-$0--
CECILY HARRISBoard Member-$0--
DAVID BEAUPREBoard Member-$0--
MINANE JAMESONBoard Member-$0--
ELLEN JOHNCKBoard Member-$0--
CORINNE DEBRABoard Member-$0--
DAVID LEWISBoard Member-$0--
BILL LONGBoard Member-$0--
JUDITH MALAMUTBoard Member-$0--
PAT MAPELLIBoard Member-$0--
STEVEN MCADAMBoard Member-$0--
JULIA MILLERBoard Member-$0--
DAVID MITCHELLBoard Member-$0--
DIANE ROSS-LEECHBoard Member-$0--
ANA RUIZBoard Member-$0--
BRENDA BUXTONBoard Member-$0--
PHILIP SALESBoard Member-$0--
DON WEDENBoard Member-$0--
JULIE BONDURANTCo Chair-$0--
JOHN WOODBURYChair-$0--
ETHAN LAVINEBoard Member-$0--
KELLY MALINOWSKIBoard Member-$0--
JOHN MALAMUTBoard Member-$0--
BETTY MOOSEBoard Member-$0--
ANTOINETTE ROMEOBoard Member-$0--
HANNA MILLERBoard Member-$0--
LINDA STONEIRBoard Member-$0--
JUAN RAIGOZABoard Member-$0--
STEVE HEMINGERBoard Member-$0--
LIZ FIGUEROABoard Member-$0--
EZRA RAPPORTPresident-$0--
COURTNEY RUBYCFO-$0--
Filing and Contact Details

Filer

Filer Name
The San Francisco Bay Trail Project
EIN
94-3129648
Phone
4158207923
Address
375 BEALE STREET, SAN FRANCISCO, CA 94105

Signing Officer

Name
Courtney Ruby
Title
CFO
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Vikki C Rodriguez
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sale of merchandise promo $8828

Other Expenses.1007

Conferences, Conventions, and Meetings $100

Other Expenses.1

Technical consultant $26649

Other Expenses.2

CARTERING $1292

Other Expenses.5

Subscriptions & memberships $250

Other Expenses.6

MISCELLANEOUS $240

Other Assets.1005

Accounts Receivable - Beginning $4612 Accounts Receivable - Ending $1905

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $15363 Accounts Payable and Accrued Expenses - Ending $14662

Raw XML Appendix321 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt29CO CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt30CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt34BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt35BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt36BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt37BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt38BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt39BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt40BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42CFO
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IRS990EZ/OtherRevenueTotalAmt08828
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE SAN FRANCISCO BAY TRAIL PROJECT PLANS, PROMOTES AND ADVOCATES FOR THE IMPLEMENTATION OF A 500 MILE CONTINUOUS SHORELINE HIKING AND BICYCLING TRAIL.
IRS990EZ/PrintingPublicationsPostageAmt01819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENVIRONMENTAL AND URBAN BEAUTIFICATION: The San Francisco Bay Trail Project plans, promotes and advocates for the implementation of a 500 mile continuous shoreline hiking and bicycling trail. Creation of more Bay Trail smart phone audio tours featuring new sites around the bay, finalize the Bay Trail Design Guidelines, create regional art installations as part of Migrations program, 5 miles of Bay Trail completed bringing the total to 345 out of 500 planned miles.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081412
IRS990ScheduleA/TotalSupportAmt0124484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF MERCHANDISE PROMO $8828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNICAL CONSULTANT $26649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARTERING $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS & MEMBERSHIPS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $4612 Accounts Receivable - Ending $1905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $15363 Accounts Payable and Accrued Expenses - Ending $14662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY RUBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SAN FRANCISCO BAY TRAIL PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0943129648
ReturnHeader/Filer/PhoneNum04158207923
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 BEALE STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIKKI C RODRIGUEZ
ReturnHeader/ReturnTs02017-05-12T13:52:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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