Civic Intelligence

Lafayette-Durfee Historical Foundation Inc

990EZ • Fiscal year 2017 • EIN 23-7338100

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

Organization ProfileWWW.LAFAYETTEDURFEEHOUSE.ORG
94 Cherry Street PO Box 1774Fall River, MA 02720

(508) 813-8230

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$29,502

No earlier filing loaded for comparison.

Net Assets

$29,502

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

$65,367

No earlier filing loaded for comparison.

Expenses

$68,611

No earlier filing loaded for comparison.

Net Income

-$3,244

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $29,502Liabilities 2017: $0Net Assets 2017: $29,5022017Assets 2018: $45,369Liabilities 2018: $0Net Assets 2018: $45,3692018Assets 2019: $21,640Liabilities 2019: $0Net Assets 2019: $21,6402019Assets 2020: $16,842Liabilities 2020: $0Net Assets 2020: $16,8422020Assets 2021: $15,507Liabilities 2021: $0Net Assets 2021: $15,5072021Assets 2022: $15,114Liabilities 2022: $0Net Assets 2022: $15,1142022Assets 2023: $23,086Liabilities 2023: $0Net Assets 2023: $23,0862023Assets 2024: $25,931Liabilities 2024: $0Net Assets 2024: $25,9312024Assets 2025: $22,866Liabilities 2025: $0Net Assets 2025: $22,8662025

Highlighted filing

2017

Assets$29,502
Liabilities$0
Net Assets$29,502
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $65,367Expenses 2017: $68,611Net Income 2017: -$3,2442017Revenue 2018: $197,484Expenses 2018: $181,617Net Income 2018: $15,8672018Revenue 2019: $81,467Expenses 2019: $105,196Net Income 2019: -$23,7292019Revenue 2020: $131,030Expenses 2020: $135,828Net Income 2020: -$4,7982020Revenue 2021: $67,889Expenses 2021: $69,224Net Income 2021: -$1,3352021Revenue 2022: $11,923Expenses 2022: $12,316Net Income 2022: -$3932022Revenue 2023: $33,933Expenses 2023: $25,961Net Income 2023: $7,9722023Revenue 2024: $15,115Expenses 2024: $12,270Net Income 2024: $2,8452024Revenue 2025: $17,352Expenses 2025: $20,417Net Income 2025: -$3,0652025

Highlighted filing

2017

Revenue$65,367
Expenses$68,611
Net Income-$3,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$65,367
Mission and Program Overview

Mission

To procure, preserve, hold and maintain historical landmarks relating to the history of fall river.

Program Services

DescriptionGrantsExpenses
AWARENESS OF HISTORICAL LANDMARK AND PRESERVATION OF SAME$0$67,225
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JENNINGSPresident-$0--
KATHY KROGERVice-President-$0--
ROBERT DEWSNAPTreasurer-$0--
PENNY PHILLIPSSecretary-$0--
ANDREW LIZAKDirector-$0--
CHRISTOPHER MACDONALDDirector-$0--
JOHN MAYODirector-$0--
HERBERT TRACYDirector-$0--
CARL PASTERNACKDirector-$0--
BETTE JOHNSONDirector-$0--
JEANNE PREVOSTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette-durfee Historical
EIN
23-7338100
Phone
5088138230
Address
94 CHERRY STREET PO BOX 1774, FALL RIVER, MA 02720

Signing Officer

Name
David Jennings
Title
President
Phone
5088138230
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Meyer Regan & Wilner Llp
Address
111 DURFEE STREET, FALL RIVER, MA 02720-2126
Preparer
James Bjorge
Phone
5086796451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: apartment rental. Amount: 5,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fees comm. Of ma. Amount: 35. Description: annual meeting. Amount: 817. Description: preservation expenditures. Amount: 60,446. Description: rental expenses, water and sewer. Amount: 216. Total to form 990-ez, line 16: 61,514.”

Raw XML Appendix229 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05088138230
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALL RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002720
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY KROGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DEWSNAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW LIZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HERBERT TRACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CARL PASTERNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEANNE PREVOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROCURE, PRESERVE, HOLD AND MAINTAIN HISTORICAL LANDMARKS RELATING TO THE HISTORY OF FALL RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramServiceRevenueAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS OF HISTORICAL LANDMARK AND PRESERVATION OF SAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067225
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068611
IRS990EZ/TotalProgramServiceExpensesAmt067225
IRS990EZ/TotalRevenueAmt065367
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAFAYETTEDURFEEHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125506
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05400
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05400
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026125
IRS990ScheduleA/InvestmentIncomeCYPct00.16980
IRS990ScheduleA/InvestmentIncomePYPct00.27260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83020
IRS990ScheduleA/PublicSupportPY509Pct00.72740
IRS990ScheduleA/PublicSupportTotal509Amt0127762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0988
IRS990ScheduleA/Total509Grp/TotalAmt0127762
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153887
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: APARTMENT RENTAL. AMOUNT: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES COMM. OF MA. AMOUNT: 35. DESCRIPTION: ANNUAL MEETING. AMOUNT: 817. DESCRIPTION: PRESERVATION EXPENDITURES. AMOUNT: 60,446. DESCRIPTION: RENTAL EXPENSES, WATER AND SEWER. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 61,514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088138230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE-DURFEE HISTORICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0237338100
ReturnHeader/Filer/PhoneNum05088138230
ReturnHeader/Filer/USAddress/AddressLine1Txt094 CHERRY STREET PO BOX 1774
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEF60B991AB6934E4B74DEAF67AFA2BC93FB21BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEF60B991AB6934E4B74DEAF67AFA2BC93FB21BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.146.137
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:41:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0041617630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER REGAN & WILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DURFEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027202126
ReturnHeader/PreparerPersonGrp/PhoneNum05086796451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BJORGE
ReturnHeader/ReturnTs02017-11-01T15:07:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,502
Liabilities
$0
Net assets
$29,502
Revenue
$65,367
Expenses
$68,611
Net income
-$3,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.17$0.20$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.15$0.12$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.68$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.31$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.81$1.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.97$1.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.69$0.03