Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Eaa Aviation Foundation Inc.
990 • Fiscal year 2012 • EIN 39-1033301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$37,811,798
Down $679,305 (-1.8%) from 2011
Net Assets
Down$37,126,890
Down $879,540 (-2.3%) from 2011
Liabilities
Up$684,908
Up $200,235 (+41%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,848,023
Up $200,213 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Mar 1, 2011 to Feb 29, 2012
- Signed
- Jan 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,525,978
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 686 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 469333 |
| IRS990/AccountsReceivable/BOY | 0 | 700 |
| IRS990/AccountsReceivable/EOY | 0 | 46037 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | LEASE OF OFFICE SPACE TO AN AFFILIATED EXEMPT ORGANIZATION, EXPERIMENTAL AIRCRAFT ASSOCIATION, INC. |
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| 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 |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54902 |
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| 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 |
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| IRS990/Interest/Total | 0 | 0 |
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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/BoardDesignatedEOYBalance | 0 | 0.34809 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6169838 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 7801364 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 13971202 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
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| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1175608 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 52014 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 17287079 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 865661 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 19700872 |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | EAA FOUNDATION, TOGETHER WITH EAA, MAINTAINS A COLLECTION OF HISTORIC ARTIFACTS AND ARCHIVAL MATERIALS RELATED TO THE HISTORY OF RECREATIONAL AVIATION - 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 AVIATION 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 | ROUNDING ($9) |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CHANGE IN CASH SURRENDER VALUE $11,750 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | CHANGE IN CASH SURRENDER VALUE $11,750 ROUNDING (9) --------- TOTAL $11,741 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | As required by the uncertain tax position guidance, 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 to all tax positions for which the statute of limitations remained open and determined there were no material unrecognized tax benefits as of February 29, 2012 and February 28, 2011. As of February 29, 2012, the statute of limitations is no longer open for years before 2009 for federal income tax purposes. For state income tax purposes, the statute of limitations is no longer open for years before 2008. There were no interest or penalties related to income tax that have been accrued or recognized as of and for the years ended February 29, 2012 and February 28, 2011. |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,811,798
- Liabilities
- $684,908
- Net assets
- $37,126,890
- Revenue
- -
- Expenses
- $2,848,023
- Net income
- -