Civic Intelligence

Lafayette-Durfee Historical Foundation Inc

990EZ • Fiscal year 2024 • EIN 23-7338100

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 22, 2024

Organization ProfileWWW.LAFAYETTEDURFEEHOUSE.ORG
94 Cherry St 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,931

Up $2,845 (+12%) from 2023

Net Assets

Up

$25,931

Up $2,845 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$15,115

Down $18,818 (-55%) from 2023

Expenses

Down

$12,270

Down $13,691 (-53%) from 2023

Net Income

Down

$2,845

Down $5,127 (-64%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$25,931
Liabilities$0
Net Assets$25,931
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$15,115
Expenses$12,270
Net Income$2,845
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 22, 2024
Return Version
2023v5.1
Gross Receipts
$15,115
Mission and Program Overview

Mission

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

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 THE SAME.$0$10,207
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIMAR MACDONALDDirector-$0--
ANDREW LIZAKDirector-$0--
PENNY PHILLIPSDirector-$0--
KRISTEN CANTERADirector-$0--
ERIC TREVAILDirector-$0--
DEREK FARIASDirector-$0--
DAVID JENNINGSPresident-$0--
KATHLEEN KROGERTreasurer-$0--
CHRISTOPHER MACDONALDVice President-$0--
AMY BLANCHETTESecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
David Jennings
Title
President
Phone
5088138230
Signed
2024-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Fernandes & Charest Pc
Address
1140 STATE ROAD, WESTPORT, MA 02790-0692
Preparer
Otto Schleinkofer CPA
Phone
5086366556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: rent. Amount: 6,725.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 532. Description: other expenses. Amount: 5,617. Total to form 990-ez, line 14: 6,149.”

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

“Description: office expenses. Amount: 1,001. Description: outside services. Amount: 5,005. Total to form 990-ez, line 16: 6,006.”

Raw XML Appendix206 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/PersonNm0GLORIMAR MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW LIZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PENNY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN CANTERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC TREVAIL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMY BLANCHETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROCURE, PRESERVE, HOLD, AND MAINTAIN HISTORICAL LANDMARKS RELATING TO THE HISTORY OF FALL RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARENESS OF HISTORICAL LANDMARK AND PRESERVATION OF THE SAME.
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAFAYETTEDURFEEHOUSE.ORG/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033933
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124590
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06725
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05400
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IRS990ScheduleA/InvestmentIncomeCYPct00.08910
IRS990ScheduleA/InvestmentIncomePYPct00.06750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91090
IRS990ScheduleA/PublicSupportPY509Pct00.93250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0265590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RENT. AMOUNT: 6,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 532. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,617. TOTAL TO FORM 990-EZ, LINE 14: 6,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,001. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 5,005. TOTAL TO FORM 990-EZ, LINE 16: 6,006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088138230
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-22
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 ST PO BOX 1774
ReturnHeader/Filer/USAddress/CityNm0FALL RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043099857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNANDES & CHAREST PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 STATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027900692
ReturnHeader/PreparerPersonGrp/PhoneNum05086366556
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTTO SCHLEINKOFER CPA
ReturnHeader/ReturnTs02024-10-28T12:18:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,931
Liabilities
$0
Net assets
$25,931
Revenue
$15,115
Expenses
$12,270
Net income
$2,845
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