Civic Intelligence

Pby Memorial Foundation

990 • Fiscal year 2020 • EIN 91-1959959

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PBYMF.ORG
PO Box 941Oak Harbor, WA 98277-0941

(360) 240-9500

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,057,588

Up $123,240 (+13%) from 2019

Net Assets

Up

$965,613

Up $32,798 (+3.5%) from 2019

Liabilities

Up

$91,975

Up $90,442 (+5900%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin67th percentile

Revenue

Up

$220,457

Up $41,272 (+23%) from 2019

Expenses

Up

$187,659

Up $15,570 (+9.0%) from 2019

Net Income

Up

$32,798

Up $25,702 (+362%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $105,242Liabilities 2011: $16,1252011Assets 2012: $118,786Liabilities 2012: $10,562Net Assets 2012: $108,2242012Assets 2013: $153,789Liabilities 2013: $561Net Assets 2013: $153,2282013Assets 2014: $103,863Net Assets 2014: $151,8982014Assets 2015: $208,698Liabilities 2015: $1,056Net Assets 2015: $207,6422015Assets 2016: $204,012Liabilities 2016: $1,158Net Assets 2016: $202,8542016Assets 2017: $908,948Liabilities 2017: $1,991Net Assets 2017: $906,9572017Assets 2018: $880,097Liabilities 2018: $1,568Net Assets 2018: $878,5292018Assets 2019: $934,348Liabilities 2019: $1,533Net Assets 2019: $932,8152019Assets 2020: $1,057,588Liabilities 2020: $91,975Net Assets 2020: $965,6132020Assets 2021: $1,198,202Liabilities 2021: $95,119Net Assets 2021: $1,103,0832021Assets 2022: $1,993,299Liabilities 2022: $338,341Net Assets 2022: $1,654,9582022Assets 2023: $4,088,345Liabilities 2023: $1,400,098Net Assets 2023: $2,688,2472023

Highlighted filing

2020

Assets$1,057,588
Liabilities$91,975
Net Assets$965,613
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $41,783Expenses 2011: $30,479Net Income 2011: $11,3042011Revenue 2012: $40,466Expenses 2012: $24,359Net Income 2012: $16,1072012Revenue 2013: $71,259Expenses 2013: $26,255Net Income 2013: $45,0042013Revenue 2014: $0Expenses 2014: $1,330Net Income 2014: -$1,3302014Revenue 2015: $104,909Expenses 2015: $148,186Net Income 2015: -$43,2772015Revenue 2016: $163,670Expenses 2016: $168,458Net Income 2016: -$4,7882016Revenue 2017: $306,170Expenses 2017: $186,950Net Income 2017: $119,2202017Revenue 2018: $198,632Expenses 2018: $215,418Net Income 2018: -$16,7862018Revenue 2019: $179,185Expenses 2019: $172,089Net Income 2019: $7,0962019Revenue 2020: $220,457Expenses 2020: $187,659Net Income 2020: $32,7982020Revenue 2021: $315,383Expenses 2021: $177,743Net Income 2021: $137,6402021Revenue 2022: $765,589Expenses 2022: $215,779Net Income 2022: $549,8102022Revenue 2023: $1,338,334Expenses 2023: $329,165Net Income 2023: $1,009,1692023

Highlighted filing

2020

Revenue$220,457
Expenses$187,659
Net Income$32,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$250,109
Mission and Program Overview

Mission

Preservation of naval aviation history

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$932,815$965,613▲ $32,798
Savings and Temporary Cash Investments$146,524$301,262▲ $154,738
Land, Buildings, and Equipment, Net$76,084$69,609▼ $6,475
Investments in Publicly Traded Securities$42,287--
Cash and Non-Interest-Bearing Accounts$9,453$26,717▲ $17,264
Total Assets$934,348$1,057,588▲ $123,240
Other Assets Total$660,000$660,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,533$91,975▲ $90,442
Total Liabilities$1,533$91,975▲ $90,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$746,502$763,607▲ $17,105
Net Assets With Donor Restrictions$186,313$208,482▲ $22,169
Total Net Assets Fund Balance$932,815$965,613▲ $32,798
Total Liabilities and Net Assets / Fund Balance$934,348$1,057,588▲ $123,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,715$60,858$71,573
Buildings$51,780$10,356$62,136
Other Land Buildings$7,114$1,676$8,790
Other Assets Org$660,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim SiggensBoard Chair/secretary
Heide Stefanyshyn-piperBoard Member
Judy LewisBoard Member
Larry DuckertBoard Member
Michael NortierBoard Member
Svend RaunBoard Member
Wayne CriderBoard Member
Wil ShellenbergerPres/vice Shair Brd
John J SolinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,246
Program Service Revenue
$3,966
Investment Income
$16,127
Other Revenue
$10,118
All Other Contributions
$140,557
Change in Net Assets
$32,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,168
Grants and Similar Amounts Paid$15,491
Total Fundraising Expense$2,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$84,917$866$865$86,650
Advertising$17,939--$17,939
Grants to Domestic Orgs$15,491--$15,491
Office Expenses$7,891$1,368$1,263$10,522
Depreciation Depletion$6,475--$6,475
Fees for Services Accounting$5,589--$5,589
Insurance$4,874--$4,874
Interest$1,152--$1,152
All Other Expenses$550--$550
Fees for Services Legal$270$135$135$540
Information Technology$407--$407
Other Expenses$352--$352
Travel$351--$351
Total Functional Expenses$183,025$2,369$2,263$187,659
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pnw Naval Air MuseumOak Harbor, WA-Capital Improveents$15,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B

“Organizations process to review form 990. The president and tresurer review the form 990 brfore approving it for filing.”

Form 990, Part VI, Line 12C

“Enforcement of conflicts policy. All trustees and officers report at the annual and monthly meetings any conflicts of interest. None were noted for tax year.”

Form 990, Part VI, Line 19

“Governing documents disclusure explantion. Govering documents are available upon request. 22169.65”

Filing and Contact Details

Filer

Filer Name
Pby Memorial Foundation
EIN
91-1959959
Phone
3602409500
Address
PO BOX 941, OAK HARBOR, WA 98277-0941

Signing Officer

Name
John Solin
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Solin
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Pacific Grace Tax and Accounting
Address
31925 SR 20, Oak Harbor, WA 98277
Preparer
Ronnie D Wright MBAEA
Phone
3606756838
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line ORGANIZATIONS MISSION

“Our mission is to collect, preserve and exhibit artifacts that promote understanding of the history of the pby aircraft and all other aircraft flown from nas whidbey as well as the unique navy-civillian community relationships on whidbey island.”

Form 990, Part I, Line 6

“Volunteer duties include library management, accessions of artifacts, restoration of aircraft and other artifacts, cashier at store and museum, museum docent, janitorial, social media, exhibit management, letter mailings and fundraising solicitations, community even representation, advertising and marketing, general office duties and administrative support.”

Form 990, Part XI, Line 9

“Other changes in net assets explanation retricted funds”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0932815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0965613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0881321
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt017650
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt051898
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0881321
IRS990ScheduleA/TotalSupportAmt0884719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt051780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062136
IRS990ScheduleD/EquipmentGrp/BookValueAmt010715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071573
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0660000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07114
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015491
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CAPITAL IMPROVEENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PNW NAVAL AIR MUSEUM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0270 SE PIONEER WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK HARBOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO COLLECT, PRESERVE AND EXHIBIT ARTIFACTS THAT PROMOTE UNDERSTANDING OF THE HISTORY OF THE PBY AIRCRAFT AND ALL OTHER AIRCRAFT FLOWN FROM NAS WHIDBEY AS WELL AS THE UNIQUE NAVY-CIVILLIAN COMMUNITY RELATIONSHIPS ON WHIDBEY ISLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER DUTIES INCLUDE LIBRARY MANAGEMENT, ACCESSIONS OF ARTIFACTS, RESTORATION OF AIRCRAFT AND OTHER ARTIFACTS, CASHIER AT STORE AND MUSEUM, MUSEUM DOCENT, JANITORIAL, SOCIAL MEDIA, EXHIBIT MANAGEMENT, LETTER MAILINGS AND FUNDRAISING SOLICITATIONS, COMMUNITY EVEN REPRESENTATION, ADVERTISING AND MARKETING, GENERAL OFFICE DUTIES AND ADMINISTRATIVE SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990. THE PRESIDENT AND TRESURER REVIEW THE FORM 990 BRFORE APPROVING IT FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY. ALL TRUSTEES AND OFFICERS REPORT AT THE ANNUAL AND MONTHLY MEETINGS ANY CONFLICTS OF INTEREST. NONE WERE NOTED FOR TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLUSURE EXPLANTION. GOVERING DOCUMENTS ARE AVAILABLE UPON REQUEST. 22169.65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS EXPLANATION RETRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01533
IRS990/TotalLiabilitiesGrp/EOYAmt091975
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IRS990/TotalProgramServiceExpensesAmt0183025
IRS990/TotalProgramServiceRevenueAmt03966
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01057588
IRS990/TravelGrp/ProgramServicesAmt0351
IRS990/TravelGrp/TotalAmt0351
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0OAK HARBOR
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,588
Liabilities
$91,975
Net assets
$965,613
Revenue
$220,457
Expenses
$187,659
Net income
$32,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.09$1.40$2.69$1.34$0.33$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.65$0.77$0.22$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.10$1.10$0.32$0.18$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$0.22$0.19$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.18$0.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.20$0.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.16$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.15$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$0.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.04$0.03$0.01