Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Eaa Aviation Foundation Inc.
990 • Fiscal year 2010 • EIN 39-1033301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$35,699,610
No earlier filing loaded for comparison.
Net Assets
$35,224,501
No earlier filing loaded for comparison.
Liabilities
$475,109
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,646,076
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2009 to Feb 28, 2010
- Signed
- Jan 13, 2011
- Return Version
- 2009v1.7
- Gross Receipts
- $2,132,009
Mission and Program Overview
Mission
Eaa aviation foundation is organized and operated in order to support the experimental aircraft association, inc. (eaa), a separate 501(c)(3) organization. The organization, through the conduct of its activities, receives, holds, and invests funds and uses the earnings therefrom for the benefit of eaa and also holds title to certain assets including the organization's headquarters, other buildings, and the aviation museum collection. The organization is compensated under a lease contract with eaa for the use of these facilities and other assets.
Major Activities
- Activity 2
- Lease of office space to an affiliated exempt organization, experimental aircraft association, inc.
Filing and Contact Details
Filer
- EIN
- 39-1033301
Raw XML AppendixShowing 400 of 534 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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| IRS990/Activity2/Description | 0 | LEASE OF OFFICE SPACE TO AN AFFILIATED EXEMPT ORGANIZATION, EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. |
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| IRS990/Activity2/Revenue | 0 | 1006704 |
| IRS990/ActivityOrMissionDescription | 0 | RECEIVE, HOLD, AND INVEST FUNDS AND USE THE EARNINGS THEREFROM FOR THE SUPPORT OF EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. THE FOUNDATION ALSO HOLDS TITLE TO AND LEASES CERTAIN PROPERTY USED BY EAA. |
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| IRS990/MissionDescription | 0 | EAA AVIATION FOUNDATION IS ORGANIZED AND OPERATED IN ORDER TO SUPPORT THE EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. (EAA), A SEPARATE 501(C)(3) ORGANIZATION. THE ORGANIZATION, THROUGH THE CONDUCT OF ITS ACTIVITIES, RECEIVES, HOLDS, AND INVESTS FUNDS AND USES THE EARNINGS THEREFROM FOR THE BENEFIT OF EAA AND ALSO HOLDS TITLE TO CERTAIN ASSETS INCLUDING THE ORGANIZATION'S HEADQUARTERS, OTHER BUILDINGS, AND THE AVIATION MUSEUM COLLECTION. THE ORGANIZATION IS COMPENSATED UNDER A LEASE CONTRACT WITH EAA FOR THE USE OF THESE FACILITIES AND OTHER ASSETS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE EAA AVIATION FOUNDATION MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE HISTORY OF RECREATIONAL AVIAITON - NUMBERING APPROXIMATELY 200 AIRPLANES, 400 ENGINES, 20,000 OTHER ARTIFACTS, 20,000 BOOKS AND PERIODICALS, 1.2 MILLION PHOTOGRAPHS AND 6,000 HOURS OF FILM AND VIDEO. THOSE COLLECTIONS ARE LOANED TO THE EAA TO BE USED FOR EDUCATIONAL PURPOSES, THROUGH THE EXHIBITS AND PROGRAMS OF A WORLD-RENOWNED AVIAITON MUSEUM OPEN TO THE GENERAL PUBLIC, THROUGH A PUBLIC RESEARCH LIBRARY, AND THROUGH A SERIES OF WEBSITES THAT ATTRACT IN EXCESS OF 10 MILLION VISITS PER YEAR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE INTENDED USES OF EAA AVIATION FOUNDATION, INC.'S ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT TO THE EXPERIMENTAL AIRCRAFT ASSOCIAITON, INC. FOR GENERAL OPERATIONS, SCHOLARSHIPS, INTERNSHIPS, YOUNG EAGLES PROGRAM, OTHER YOUTH EDUCATION PROGRAMS, FLIGHT SAFETY PROGRAMS, SUPPORT OF WOMEN IN AVIATION, AND AVIATION MUSEUM COLLECTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | UNREALIZED CHANGE: CASH SURRENDER VALUE OF LIFE INSURANCE $19,961 INTERCOMPANY ALLOCATION 47,518 TOTAL $67,479 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | UNREALIZED CHANGE: CASH SURRENDER VALUE OF LIFE INSURANCE $19,961 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | INTERCOMPANY ALLOCATION $47,518 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | IN JULY 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE ASSOCIATION AND THE FOUNDATION ADOPTED THE PROVISIONS OF ASC 740 ON MARCH 1, 2009. PREVIOUSLY, THE ASSOCIATION AND FOUNDATION HAD ACCOUNTED FOR TAX CONTINGENCIES IN ACCORDANCE WITH ASC 450, CONTINGENCIES. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, THE ASSOCIATION AND THE FOUNDATION RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, THE ASSOCIATION AND THE FOUNDATION APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN AND DETERMINED THERE WERE NO MATERIAL UNRECOGNIZED TAX BENEFITS AS OF THAT DATE. AS OF FEBRUARY 28, 2010, THE STATUTE OF LIMITATIONS IS NO LONGER OPEN FOR YEARS BEFORE 2007 FOR FEDERAL INCOME TAX PURPOSES. FOR STATE INJCOME TAX PURPOSES, THE STATUTE OF LIMITATIONS IS NO LONGER OPEN FOR YEARS BEFORE 2005. AS OF FEBRUARY 28, 2010, THE FOUNDATION BELIEVES THE GUIDANCE TO HAVE NO EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS. ADDITIONALLY, THE GUIDANCE PROVIDES FOR THE RECOGNITION OF INTEREST AND PENALTIES RELATED TO INCOME TAXES. THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAX THAT HAVE BEEN ACCRUED OR RECOGNIZED AS OF AND FOR THE YEAR ENDED FEBRUARY 28, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | THE CURRENT YEAR AMOUNT REPORTED ON LINE 1E INCLUDES CURRENT YEAR EXPENDITURES OF $196,990 AND AN ADJUSTMENT TO PRIOR YEAR REPORTING OF $18,187,477 AS THE PRIOR YEAR ENDOWMENT BALANCE INCLUDED ALL INVESTMENTS VERSUS THOSE RESTRICTED THROUGH ENDOWMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | COLLECTIONS OF ART AND HISTORICAL TREASURES EXEMPT PURPOSE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | REVENUES ON LINE 1 NOT FORM 990, PART VIII, LINE 12 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | EXPENSES FORM 990, PART IX, LINE 25 NOT ON LINE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 6 | ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART III, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 3 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PART XIII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | SCHEDULE D, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 6 | SCHEDULE D, PART V |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 12342 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 12342 |
| IRS990ScheduleD/Land/BookValue | 0 | 351456 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 351456 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 398767 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 639161 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1037928 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4566561 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4566561 |
| IRS990ScheduleD/OtherAmount | 0 | 67479 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7609973 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 0 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 351335 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 14765 |
| IRS990ScheduleD/OtherAssets/Description | 0 | MUSEUM DISPLAYS AND LIBRARY |
| IRS990ScheduleD/OtherAssets/Description | 1 | INTERCOMPANY ACCOUNTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | CASH SURR. VALUE - LIFE INS. |
| IRS990ScheduleD/OtherAssets/Description | 3 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 47518 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 346225 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1672117 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2018342 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 420374 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERCOMPANY ACCOUNTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | GIFT/ANNUITY PROGRAM RESERVE |
| IRS990ScheduleD/OtherRevenues | 0 | 19961 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.44700 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4586522 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 12342 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2003945 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.22010 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4634040 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 7976073 |
| IRS990ScheduleD/TotalExpenses | 0 | 2646076 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2646076 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 420374 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7989775 |
| IRS990ScheduleD/TotalRevenue | 0 | 2016287 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2016287 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2586216 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6590467 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | IN JANUARY OF EACH YEAR, THE FOUNDATION AVERAGES ITS LAST THREE YEARS OF INVESTMENT BALANCES AS OF DECEMBER 31. 5% OF THE THREE YEAR AVERAGES IS TRANSFERRED TO THE EAA. THIS CALCULATION AND PAST YEAR TRANSFERS IS REVIEWED AND APPROVED BY THE FOUNDATION BOARD OF TRUSTEES. THE FUNDS TRANSFERRED TO EAA ARE USED TO SUPPORT SCHOLARSHIPS OR SPECIFIC PROGRAMS IF THE ORIGINAL DONOR SO SPECIFIED. FOR AMOUNTS NOT RESTRICTED TO A SPECIFIC PURPOSE, THE FUNDS ARE USED TO SUPPORT EAA'S GENERAL OPERATING EXPENSES. IF THE EAA WERE TO CEASE TO EXIST OR SUBSTANTIALLY CHANGE FUNCTIONALLY, A SIMILAR NOT-FOR-PROFIT ORGANIZATION WOULD BE SOUGHT TO PROVIDE FUNDING FOR. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Monitoring Use of Grant Funds |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | Schedule I, Part I, Line 1 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 3000 POBEREZNY ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | OSHKOSH |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | WI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 54902 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1039708 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 390917537 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $35,699,610
- Liabilities
- $475,109
- Net assets
- $35,224,501
- Revenue
- -
- Expenses
- $2,646,076
- Net income
- -