Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Eaa Aviation Foundation Inc.
990 • Fiscal year 2011 • 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$38,491,103
Up $2,791,493 (+7.8%) from 2010
Net Assets
Up$38,006,430
Up $2,781,929 (+7.9%) from 2010
Liabilities
Up$484,673
Up $9,564 (+2.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,647,810
Up $1,734 (+0.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2010 to Feb 28, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $2,451,728
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 647 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 54735 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 267188 |
| IRS990/AccountsReceivable/BOY | 0 | 151173 |
| IRS990/AccountsReceivable/EOY | 0 | 700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Lease of office space to an affiliated exempt organization, Experimental Aircraft Association, Inc. |
| IRS990/Activity2/Expense | 0 | 163229 |
| IRS990/Activity2/Grants | 0 | 0 |
| 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3000 POBEREZNY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OSHKOSH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54902 |
| IRS990/Advertising/Fundraising | 0 | 2265 |
| IRS990/Advertising/Total | 0 | 2265 |
| IRS990/AllOtherContributions | 0 | 845838 |
| IRS990/AllOtherExpenses/Fundraising | 0 | -79 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1010 |
| IRS990/AllOtherExpenses/Total | 0 | 931 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 29005 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1915 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 845838 |
| IRS990/ContributionsGrantsPriorYear | 0 | 555577 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 399603 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54429 |
| IRS990/DepreciationDepletion/Total | 0 | 454032 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANT CONSISTENT WITH EAA AVIATION FOUNDATION'S PRIMARY EXEMPT PURPOSE TO EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. IN SUPPORT OF THE AFFILIATED ORGANIZATION'S GENERAL OPERATIONS, SCHOLARSHIPS, INTERNSHIPS, YOUNG EAGLES PROGRAM, OTHER YOUTH EDUCATION PROGRAMS, FLIGHT SAFETY PROGRAMS, SUPPORT OF WOMEN IN AVIATION, AND AVIATION MUSEUM COLLECTIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1046404 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 40975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 40975 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 50 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 137 |
| IRS990/FeesForServicesLegal/Total | 0 | 187 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4900 |
| IRS990/FeesForServicesOther/Total | 0 | 4900 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Stuart Auerbach |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Richard W Hansen |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jon Jacobs |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Thomas W Wathen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Thomas P Poberezny |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RODNEY HIGHTOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | John Vette |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | James C Ray |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 81686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 5873 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 488196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 110983 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE / EXITING VP |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE (TERM EXP. 10/2010) |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -14500 |
| IRS990/GainOrLoss/Securities | 0 | 4399 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 1046404 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1046404 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1039708 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 9000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 9000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1037404 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1037404 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 142894 |
| IRS990/GrossReceipts | 0 | 2451728 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12990 |
| IRS990/Insurance/Total | 0 | 12990 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 412373 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 422474 |
| IRS990/InvestmentIncomePriorYear | 0 | 440632 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 422474 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19495597 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 22949129 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9865352 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17401096 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7989775 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7535744 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 19500 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 138495 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RODNEY HIGHTOWER PRESIDENT |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 35224501 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 38006430 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -10101 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -10101 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 8995 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 45923 |
| IRS990/Occupancy/ProgramServices | 0 | 8104 |
| IRS990/Occupancy/Total | 0 | 54027 |
| IRS990/OfficeExpenses/Fundraising | 0 | 348 |
| IRS990/OfficeExpenses/Total | 0 | 348 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7976073 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7954925 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1606368 |
| IRS990/OtherExpensesCurrentYear | 0 | 1601406 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpenses/Description | 1 | ANNUITY PROGRAM BENEFIT PAYMNT |
| IRS990/OtherExpenses/Description | 2 | LIFE INS PREMIUM EXP-INVESTMNT |
| IRS990/OtherExpenses/Description | 3 | DEVEL. PROGRAM BENEFITS |
| IRS990/OtherExpenses/Description | 4 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpenses/Fundraising | 1 | 42671 |
| IRS990/OtherExpenses/Fundraising | 2 | 35689 |
| IRS990/OtherExpenses/Fundraising | 3 | 16542 |
| IRS990/OtherExpenses/Fundraising | 4 | 2105 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 580159 |
| IRS990/OtherExpenses/ProgramServices | 0 | 100696 |
| IRS990/OtherExpenses/Total | 0 | 933744 |
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| IRS990/OtherExpenses/Total | 2 | 35689 |
| IRS990/OtherExpenses/Total | 3 | 16542 |
| IRS990/OtherExpenses/Total | 4 | 2105 |
| IRS990/OtherLiabilities/BOY | 0 | 420374 |
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| IRS990/OtherRevenueCurrentYear | 0 | 28818 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 7727702 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12232769 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 7492 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 4715 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30518 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24210 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME FROM AFFILIATED ORGANIZATION |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 19977 |
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| IRS990ScheduleA/Total170/Total | 0 | 4409437 |
| IRS990ScheduleA/TotalSupport | 0 | 7232195 |
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| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
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| IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded | 0 | 8995 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.37246 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6530387 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7440815 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13971202 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
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| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 17287079 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 865661 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 19700872 |
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| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 3698881 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 31220689 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 541452 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 17287079 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1039710 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 4949115 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 18384467 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 39689254 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1003131 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 31220689 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1174523 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -7554866 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 742307 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 1124136 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24144 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 24170 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -354077 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 2781929 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9558 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 64609 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2583201 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EAA FOUNDATION, TOGETHER WITH EAA 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 ASSOCiation 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 IN CASH SURRENDER VALUE OF LIFE INSURANCE ($9,558) Intercompany allocation ($59,958) Total ($69,516) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Intercompany Allocation $59,958 Book/Tax Difference $28,920 Total $88,878 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | UNREALIZED Change in Cash surrender value of life insurance $9,558 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | Book/Tax Difference $28,290 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 6 | As required by the uncertain tax position guidance in Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, Income Taxes, 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. 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 february 28, 2011, the statute of limitations is no longer open for years before 2008 for federal income tax purposes. For state income tax purposes, the statute of limitations is no longer open for years before 2007. There were no interest or penalties related to income tax that have been accrued or recognized as of and for the years ended February 28, 2011 and 2010. |
| 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 | Reconciliation of Revenue per Audited Fin Stmts with Revenue per Return |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | Reconciliation of Expenses per Audited Fin Stmts with Expenses per Return |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | Reconciliation of Expenses per Audited Fin Stmts with Expenses per Return |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 6 | ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 |
| 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 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 4 | SCHEDULE D, PART XIII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 5 | Schedule D, Part XIIi, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 6 | SCHEDULE D, PART X, Question 2 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 35689 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 35689 |
| IRS990ScheduleD/Land/BookValue | 0 | 351456 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 351456 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 383696 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 654232 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1037928 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 3205522 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,491,103
- Liabilities
- $484,673
- Net assets
- $38,006,430
- Revenue
- -
- Expenses
- $2,647,810
- Net income
- -