Civic Intelligence

Eaa Aviation Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1033301

Feb 29, 2012 to Feb 28, 2013 • Filed on Jan 14, 2014

PO Box 3086SuiteOshkosh, WI 54903-3086
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.24x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$37,718,255

Down $93,543 (-0.2%) from 2012

Net Assets

Up

$37,257,566

Up $130,676 (+0.4%) from 2012

Liabilities

Down

$460,689

Down $224,219 (-33%) from 2012

Revenue

$1,908,223

No earlier filing loaded for comparison.

Expenses

Down

$2,724,164

Down $123,859 (-4.3%) from 2012

Net Income

-$815,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $35,699,610Liabilities 2010: $475,109Net Assets 2010: $35,224,5012010Assets 2011: $38,491,103Liabilities 2011: $484,673Net Assets 2011: $38,006,4302011Assets 2012: $37,811,798Liabilities 2012: $684,908Net Assets 2012: $37,126,8902012Assets 2013: $37,718,255Liabilities 2013: $460,689Net Assets 2013: $37,257,5662013Assets 2014: $40,620,585Liabilities 2014: $604,479Net Assets 2014: $40,016,1062014Assets 2015: $40,832,926Liabilities 2015: $750,491Net Assets 2015: $40,082,4352015Assets 2016: $37,961,307Liabilities 2016: $1,092,724Net Assets 2016: $36,868,5832016Assets 2017: $43,421,507Liabilities 2017: $1,050,173Net Assets 2017: $42,371,3342017Assets 2018: $46,307,306Liabilities 2018: $494,347Net Assets 2018: $45,812,9592018Assets 2019: $47,665,886Liabilities 2019: $689,706Net Assets 2019: $46,976,1802019Assets 2020: $52,327,894Liabilities 2020: $452,870Net Assets 2020: $51,875,0242020Assets 2021: $62,820,883Liabilities 2021: $529,201Net Assets 2021: $62,291,6822021Assets 2022: $66,251,406Liabilities 2022: $1,559,692Net Assets 2022: $64,691,7142022Assets 2023: $64,595,062Liabilities 2023: $425,807Net Assets 2023: $64,169,2552023Assets 2025: $76,672,861Liabilities 2025: $360,623Net Assets 2025: $76,312,2382025

Highlighted filing

2013

Assets$37,718,255
Liabilities$460,689
Net Assets$37,257,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,646,0762010Expenses 2011: $2,647,8102011Expenses 2012: $2,848,0232012Revenue 2013: $1,908,223Expenses 2013: $2,724,164Net Income 2013: -$815,9412013Revenue 2014: $2,676,994Expenses 2014: $2,714,763Net Income 2014: -$37,7692014Revenue 2015: $2,323,198Expenses 2015: $2,528,511Net Income 2015: -$205,3132015Revenue 2016: $2,269,311Expenses 2016: $2,624,298Net Income 2016: -$354,9872016Revenue 2017: $4,651,674Expenses 2017: $2,617,754Net Income 2017: $2,033,9202017Revenue 2018: $4,495,077Expenses 2018: $2,953,016Net Income 2018: $1,542,0612018Revenue 2019: $5,642,131Expenses 2019: $3,948,230Net Income 2019: $1,693,9012019Revenue 2020: $11,352,088Expenses 2020: $6,471,731Net Income 2020: $4,880,3572020Revenue 2021: $14,243,844Expenses 2021: $6,489,619Net Income 2021: $7,754,2252021Revenue 2022: $12,445,510Expenses 2022: $7,309,892Net Income 2022: $5,135,6182022Revenue 2023: $9,812,551Expenses 2023: $7,067,739Net Income 2023: $2,744,8122023Revenue 2025: $13,503,529Expenses 2025: $9,224,861Net Income 2025: $4,278,6682025

Highlighted filing

2013

Revenue$1,908,223
Expenses$2,724,164
Net Income-$815,941
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Jan 14, 2014
Return Version
2012v2.3
Gross Receipts
$2,159,170
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.
Activity 3
Disbursement of a scholarship endowment fund to a Community Foundation
Filing and Contact Details

Filer

EIN
39-1033301
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05033520
IRS990ScheduleA/NetUBI/CurrentTaxYear012742
IRS990ScheduleA/NetUBI/Total012742
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.49172
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48548
IRS990ScheduleA/PublicSupportTotal17003145088
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0444513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0986421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0845838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0555577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01003053
IRS990ScheduleA/Total170/Total03835402
IRS990ScheduleA/TotalSupport06396115
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX07780035
IRS990ScheduleD/ArtPublicExhibitionAmts/RevenuesIncluded0137650
IRS990ScheduleD/BoardDesignatedEOYBalance00.35041
IRS990ScheduleD/Buildings/BookValue05812530
IRS990ScheduleD/Buildings/Depreciation08092033

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.36$76.3$13.5$9.22$4.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$0.43$64.2$9.81$7.07$2.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.3$1.56$64.7$12.4$7.31$5.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$0.53$62.3$14.2$6.49$7.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.45$51.9$11.4$6.47$4.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.7$0.69$47.0$5.64$3.95$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$0.49$45.8$4.50$2.95$1.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$1.05$42.4$4.65$2.62$2.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$1.09$36.9$2.27$2.62$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$0.75$40.1$2.32$2.53$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.6$0.60$40.0$2.68$2.71$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.46$37.3$1.91$2.72$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.68$37.1$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$0.48$38.0$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.48$35.2$2.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits