Civic Intelligence

Delaware Aviation Museum Foundation Co Larry Kelley

990EZ • Fiscal year 2011 • EIN 20-0742147

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization ProfileN/A
PO Box 30321837
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,003

Up $6,129 (+89%) from 2010

Net Assets

Up

$13,003

Up $6,129 (+89%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$72,074

Down $8,911 (-11%) from 2010

Expenses

Down

$65,945

Down $21,090 (-24%) from 2010

Net Income

Up

$6,129

Up $12,179 (+201%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $6,874Net Assets 2010: $6,8742010Assets 2011: $13,003Net Assets 2011: $13,0032011Assets 2012: $11,828Net Assets 2012: $11,8282012Assets 2013: $34,212Net Assets 2013: $34,2122013Assets 2014: $142,300Liabilities 2014: $0Net Assets 2014: $142,3002014Assets 2015: $169,304Liabilities 2015: $02015Assets 2016: $167,785Net Assets 2016: $167,7852016Assets 2017: $159,368Liabilities 2017: $471Net Assets 2017: $158,8972017Assets 2018: $165,246Liabilities 2018: $02018Assets 2019: $178,460Liabilities 2019: $473Net Assets 2019: $177,9872019Assets 2020: $577,051Liabilities 2020: $97,100Net Assets 2020: $479,9512020Assets 2021: $683,488Liabilities 2021: $97,100Net Assets 2021: $586,3882021Assets 2022: $894,992Liabilities 2022: $100,207Net Assets 2022: $794,7852022Assets 2023: $740,719Liabilities 2023: $88,802Net Assets 2023: $651,9172023Assets 2024: $668,382Liabilities 2024: $98,163Net Assets 2024: $570,2192024Assets 2025: $620,460Liabilities 2025: $98,305Net Assets 2025: $522,1552025

Highlighted filing

2011

Assets$13,003
Liabilities-
Net Assets$13,003
Open 2011 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $80,985Expenses 2010: $87,035Net Income 2010: -$6,0502010Revenue 2011: $72,074Expenses 2011: $65,945Net Income 2011: $6,1292011Revenue 2012: $75,449Expenses 2012: $76,624Net Income 2012: -$1,1752012Revenue 2013: $104,747Expenses 2013: $82,363Net Income 2013: $22,3842013Revenue 2014: $201,639Expenses 2014: $93,551Net Income 2014: $108,0882014Revenue 2015: $124,161Expenses 2015: $97,157Net Income 2015: $27,0042015Revenue 2016: $160,087Expenses 2016: $161,606Net Income 2016: -$1,5192016Revenue 2017: $131,030Expenses 2017: $139,918Net Income 2017: -$8,8882017Revenue 2018: $178,295Expenses 2018: $171,946Net Income 2018: $6,3492018Revenue 2019: $205,031Expenses 2019: $192,290Net Income 2019: $12,7412019Revenue 2020: $523,547Expenses 2020: $221,583Net Income 2020: $301,9642020Revenue 2021: $409,495Expenses 2021: $303,058Net Income 2021: $106,4372021Revenue 2022: $685,776Expenses 2022: $477,379Net Income 2022: $208,3972022Revenue 2023: $220,644Expenses 2023: $363,512Net Income 2023: -$142,8682023Revenue 2024: $263,665Expenses 2024: $345,363Net Income 2024: -$81,6982024Revenue 2025: $252,521Expenses 2025: $300,585Net Income 2025: -$48,0642025

Highlighted filing

2011

Revenue$72,074
Expenses$65,945
Net Income$6,129
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop in house programs to introduce and teach the historicalsignificance, operation, and restoration of aircraft and artifacts toschools, veterans, youth groups, and other civic and aviation organizations.

Filing and Contact Details

Filer

EIN
20-0742147
Raw XML Appendix183 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05256
IRS990EZ/CashSavingsAndInvestments/EOY012448
IRS990EZ/ContributionsGiftsGrantsEtc010496
IRS990EZ/CostOfGoodsSold02943
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06129
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory098
IRS990EZ/GrossReceipts075017
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory03041
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06874
IRS990EZ/NetAssetsOrFundBalancesBOY06874
IRS990EZ/NetAssetsOrFundBalances/EOY013003
IRS990EZ/NetAssetsOrFundBalancesEOY013003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107925 OLD BRANCH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118684 MILL BRANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210530 MILLMAN LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138684 MILL BRANCH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MARDELA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SEAFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MARDELA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SEAN CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORIE THOMSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN F KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01618
IRS990EZ/OtherAssetsTotal/EOY0555
IRS990EZ/OtherExpensesTotal065345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP IN HOUSE PROGRAMS TO INTRODUCE AND TEACH THE HISTORICALSIGNIFICANCE, OPERATION ADN RESTORATION OF AIRCRAFT AND ARTIFACTS TOSCHOOLS, VETERANS, YOUTH GROUPS, AND OTHER CIVIC AND AVIATION ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPREADING OF AWARENESS AND HISTORICAL SIGNIFICANCE OF AIRCRAFT TO THE GENERAL PUBLIC THROUGH PARTICIPATION IN AIR SHOWS THROUGHOUT THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations061716
IRS990EZ/ProgramServiceRevenue061480
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 383
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARDELA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021837
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04109912356
IRS990EZ/TotalAssets/BOY06874
IRS990EZ/TotalAssets/EOY013003
IRS990EZ/TotalExpenses065945
IRS990EZ/TotalProgramServiceExpenses061716
IRS990EZ/TotalRevenue072074
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066116
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258719
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700258719
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071976
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080683
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066116
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013714
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026230
IRS990ScheduleA/Total170/Total0258719
IRS990ScheduleA/TotalSupport0258719
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $1618 Inventories - Ending $555
IRS990ScheduleO/GeneralExplanation/Explanation1DUES & SUBSCRIPTIONS $100
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL $131
IRS990ScheduleO/GeneralExplanation/Explanation3LANDSCAPING $395
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $424
IRS990ScheduleO/GeneralExplanation/Explanation5CREDIT CARD FEES $1625
IRS990ScheduleO/GeneralExplanation/Explanation6AIRCRAFT RIDE COMMISSIONS $2340
IRS990ScheduleO/GeneralExplanation/Explanation7FUEL $3656
IRS990ScheduleO/GeneralExplanation/Explanation8AIRCRAFT RENTAL $55589
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $783
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $302
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200742147
ReturnHeader/Filer/Name/BusinessNameLine10DELAWARE AVIATION MUSEUM FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20CO LARRY KELLEY
ReturnHeader/Filer/NameControl0DELA
ReturnHeader/Filer/Phone04109912356
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0MARDELA SPRINGS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021837
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-28
ReturnHeader/Officer/Name0LARRY KELLEY
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVARD ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 WALTERS LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PRINCE FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206784568
ReturnHeader/Preparer/Name0Paul Bevard CPA
ReturnHeader/Preparer/Phone04104149138
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-28T13:35:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,003
Liabilities
-
Net assets
$13,003
Revenue
$72,074
Expenses
$65,945
Net income
$6,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.98$5.22$2.53$3.01$0.48
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.98$5.70$2.64$3.45$0.82
2023Summary only. Only limited summary data is available for this year.$7.41$0.89$6.52$2.21$3.64$1.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.00$7.95$6.86$4.77$2.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.97$5.86$4.09$3.03$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.97$4.80$5.24$2.22$3.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$2.05$1.92$0.13
2018Summary only. Only limited summary data is available for this year.$1.65$0.00$1.78$1.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.31$1.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.60$1.62$0.02
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.24$0.97$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$2.02$0.94$1.08
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.05$0.82$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.75$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.72$0.66$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.81$0.87$0.06