Civic Intelligence

Pacific Flyway Fund

990 • Fiscal year 2021 • EIN 47-4675766

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.PACIFICFLYWAYCENTER.ORG
PO Box 907Concord, CA 94522

(925) 478-2000

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$5,697,618

Flat from 2021

Net Assets

Flat

$5,697,618

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Flat

$213,592

Flat from 2021

Expenses

Flat

$73,409

Flat from 2021

Net Income

Flat

$140,183

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $4,909,504Liabilities 2016: $0Net Assets 2016: $4,909,5042016Assets 2017: $4,889,392Liabilities 2017: $0Net Assets 2017: $4,889,3922017Assets 2018: $4,851,456Liabilities 2018: $0Net Assets 2018: $4,851,4562018Assets 2019: $4,946,977Liabilities 2019: $0Net Assets 2019: $4,946,9772019Assets 2020: $5,557,435Liabilities 2020: $0Net Assets 2020: $5,557,4352020Assets 2021: $5,697,618Liabilities 2021: $0Net Assets 2021: $5,697,6182021Assets 2021: $5,697,618Liabilities 2021: $0Net Assets 2021: $5,697,6182021Assets 2022: $6,212,796Liabilities 2022: $0Net Assets 2022: $6,212,7962022Assets 2023: $6,845,433Liabilities 2023: $0Net Assets 2023: $6,845,4332023Assets 2024: $7,459,402Liabilities 2024: $0Net Assets 2024: $7,459,4022024

Highlighted filing

2021

Assets$5,697,618
Liabilities$0
Net Assets$5,697,618
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $5,000,000Expenses 2016: $90,496Net Income 2016: $4,909,5042016Revenue 2017: $0Expenses 2017: $20,112Net Income 2017: -$20,1122017Revenue 2018: $25,000Expenses 2018: $62,935Net Income 2018: -$37,9352018Revenue 2019: $130,400Expenses 2019: $34,879Net Income 2019: $95,5212019Revenue 2020: $706,865Expenses 2020: $96,407Net Income 2020: $610,4582020Revenue 2021: $213,592Expenses 2021: $73,409Net Income 2021: $140,1832021Revenue 2021: $213,592Expenses 2021: $73,409Net Income 2021: $140,1832021Revenue 2022: $552,600Expenses 2022: $37,422Net Income 2022: $515,1782022Revenue 2023: $675,155Expenses 2023: $42,518Net Income 2023: $632,6372023Revenue 2024: $693,795Expenses 2024: $79,826Net Income 2024: $613,9692024

Highlighted filing

2021

Revenue$213,592
Expenses$73,409
Net Income$140,183
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$213,592
Mission and Program Overview

Mission

To inspire education and conservation of the pacific flyway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,857,973$2,363,516▲ $505,543
Land, Buildings, and Equipment, Net$1,666,801$1,666,801→ $0
Pledges and Grants Receivable$556,765$0▼ $556,765
Total Assets$5,557,435$5,697,618▲ $140,183
Other Assets Total$1,475,896$1,667,301▲ $191,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,557,435$5,697,618▲ $140,183
Total Net Assets Fund Balance$5,557,435$5,697,618▲ $140,183
Total Liabilities and Net Assets / Fund Balance$5,557,435$5,697,618▲ $140,183

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,651,654-$1,651,654
Equipment$15,147-$15,147
Other Assets Org$1,667,301--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lisa Hofmann MorganPresident/chairman
Claude GrilloVice President
Dennis DrewCFO/treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$213,592
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213,592
Change in Net Assets
$140,183

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 Traded1$103,192Fair Market Value (FMV)
Total Noncash Contributions1$103,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,837$32,836-$65,673
Insurance-$3,289-$3,289
Office Expenses-$2,776-$2,776
Travel$1,171--$1,171
Fees for Services Accounting-$500-$500
Total Functional Expenses$34,008$39,401$0$73,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
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 cfo/treasurer will review form 990 then a copy of form 990 is made available to the board prior to filing.”

Form 990, Part VI, Section B, Line 15

“None of the organization's officers were compensated in 2021.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pacific Flyway Fund
EIN
47-4675766
Phone
9254782000
Address
PO BOX 907, CONCORD, CA 94522

Signing Officer

Name
Lisa Hofmann Morgan
Title
President & Chairman
Phone
9254782000
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Hofmann Morgan
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Matthew Petroski
Phone
9257902600
Raw XML Appendix317 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/Desc0THE PACIFIC FLYWAY, ONE OF FOUR FLYWAYS IN NORTH AMERICA, IS AN AERIAL SUPERHIGHWAY THAT RUNS FROM THE ARCTIC TO PATAGONIA AND IS TRAVELED BY A BILLION MIGRATORY BIRDS. THE ORGANIZATION'S MISSION IS TO INSPIRE THE CONSERVATION OF THE PACIFIC FLYWAY. THE CENTER SITS IN AN IDEAL INTERFACE BETWEEN HUMAN CULTURE AND A GLOBALLY SIGNIFICANT NATURAL WETLAND AREA. THE PACIFIC FLYWAY PROJECT IS STILL UNDER DEVELOPMENT AND CONSISTS OF 3 PHASES: PHASE 1) DEVELOP THE WALK IN THE MARSH TAKING VISITORS THROUGH 124 ACRES OF RESTORED AND ENHANCED WETLANDS ON A MILE OF GRAVEL TRAILS AND 4,500 LINEAR FEET OF RAISED BOARDWALKS; PHASE 2) BUILD A 23,000 SQUARE FOOT WONDERS OF WILDLIFE BUILDING WHICH WILL INCLUDE EXHIBITS, CAFE, MEDIA ROOM, AND ADMINISTRATIVE OFFICES; AND PHASE 3) BUILD AN ADDITIONAL 74,0000 SQUARE FOOT BUILDING TO HOUSE MAIN EXHIBITS DISPLAYS, LEARNING, AND EDUCATIONAL CLASSROOMS, LECTURE AREAS AND A LARGE THEATER. WALK IN THE MARSH IS EXPECTED TO BE COMPLETED BY SPRING 2023 TO THE GENERAL PUBLIC FOR TOURS AND YOUTH EDUCATION.
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IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO/TREASURER WILL REVIEW FORM 990 THEN A COPY OF FORM 990 IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE OF THE ORGANIZATION'S OFFICERS WERE COMPENSATED IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PACIFICFLYWAYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA HOFMANN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09254782000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC FLYWAY FUND
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0474675766
ReturnHeader/Filer/PhoneNum09254782000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 907
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETROSKI
ReturnHeader/ReturnTs02022-11-14T08:12:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFMANN MORGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,697,618
Liabilities
$0
Net assets
$5,697,618
Revenue
$213,592
Expenses
$73,409
Net income
$140,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.46$0.69$0.08$0.61
2023Summary only. Only limited summary data is available for this year.$6.85$0.00$6.85$0.68$0.04$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.00$6.21$0.55$0.04$0.52
2021Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.21$0.07$0.14
2021Summary only. Only limited summary data is available for this year.$5.70$0.00$5.70$0.21$0.07$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$0.71$0.10$0.61
2019Summary only. Only limited summary data is available for this year.$4.95$0.00$4.95$0.13$0.03$0.10
2018Summary only. Only limited summary data is available for this year.$4.85$0.00$4.85$0.03$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$4.89$0.00$4.89$0.00$0.02$0.02
2016Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$5.00$0.09$4.91
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00