Civic Intelligence

Lafayette-Durfee Historical Foundation Inc

990EZ • Fiscal year 2019 • EIN 23-7338100

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,640

Down $23,729 (-52%) from 2018

Net Assets

Down

$21,640

Down $23,729 (-52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$81,467

Down $116,017 (-59%) from 2018

Expenses

Down

$105,196

Down $76,421 (-42%) from 2018

Net Income

Down

-$23,729

Down $39,596 (-250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$21,640
Liabilities$0
Net Assets$21,640
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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

2019

Revenue$81,467
Expenses$105,196
Net Income-$23,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$81,467
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$101,004
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JENNINGSPresident-$0--
KATHLEEN KROGERTreasurer-$0--
CHRISTOPHER MACDONALDVice President-$0--
AMY BLANCHETTESecretary-$0--
GLORIMAR MACDONALDDirector-$0--
ANDREW LIZAKDirector-$0--
PENNY PHILLIPSDirector-$0--
JOHN MAYODirector-$0--
JOSEPH PEREIRADirector-$0--
BRIAN PEARSONDirector-$0--
CARL PASTERNACKDirector-$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
2019-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kevin P Martin Associates Pc
Address
111 DURFEE STREET, FALL RIVER, MA 02720
Preparer
Melissa Kenyon CPA
Phone
7813803520
Supplemental Narrative

Additional Explanations

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

“Kind and location of property: apartment rental. Amount: 5,450.”

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

“Description: filing fees comm. Of ma. Amount: 70. Description: meeting expense. Amount: 306. Description: preservation expenditures. Amount: 91,221. Description: program event expenses. Amount: 1,487. Description: insurance expense. Amount: 2,423. Description: office expenses. Amount: 252. Description: cost of sales. Amount: 454. Description: miscellaneous expense. Amount: 2,479. Total to form 990-ez, line 16: 98,692.”

Raw XML Appendix230 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/PersonNm0DAVID JENNINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY BLANCHETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW LIZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PENNY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN MAYO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH PEREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN PEARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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/OtherExpensesTotalAmt098692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROCURE, PRESERVE, HOLD AND MAINTAIN HISTORICAL LANDMARKS RELATING TO THE HISTORY OF FALL RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramServiceRevenueAmt02496
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS OF HISTORICAL LANDMARK AND PRESERVATION OF SAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101004
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
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IRS990EZ/WebsiteAddressTxt0WWW.LAFAYETTEDURFEEHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0191884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059607
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IRS990ScheduleA/InvestmentIncomeCYPct00.06450
IRS990ScheduleA/InvestmentIncomePYPct00.07570
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93550
IRS990ScheduleA/PublicSupportPY509Pct00.92430
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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: 5,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES COMM. OF MA. AMOUNT: 70. DESCRIPTION: MEETING EXPENSE. AMOUNT: 306. DESCRIPTION: PRESERVATION EXPENDITURES. AMOUNT: 91,221. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 1,487. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,423. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 252. DESCRIPTION: COST OF SALES. AMOUNT: 454. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,479. TOTAL TO FORM 990-EZ, LINE 16: 98,692.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088138230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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/AtSubmissionCreationDeviceId0CB723D511B4361143C95584A8FE9F03509BC83C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB723D511B4361143C95584A8FE9F03509BC83C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.91.219.129
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:59:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043097400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN P MARTIN ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 DURFEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALL RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002720
ReturnHeader/PreparerPersonGrp/PhoneNum07813803520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KENYON CPA
ReturnHeader/ReturnTs02019-11-06T08:50:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,640
Liabilities
$0
Net assets
$21,640
Revenue
$81,467
Expenses
$105,196
Net income
-$23,729
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