Civic Intelligence

The Lafayette Foundation

990 • Fiscal year 2012 • EIN 84-0893072

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 31, 2013

7507 Wcr 3980621
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,256,705

Down $13,700 (-0.6%) from 2011

Net Assets

Down

$2,237,176

Down $8,959 (-0.4%) from 2011

Liabilities

Down

$19,529

Down $4,741 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,901

Down $119,852 (-70%) from 2011

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,052,740Liabilities 2010: $27,503Net Assets 2010: $2,025,2372010Assets 2011: $2,270,405Liabilities 2011: $24,270Net Assets 2011: $2,246,1352011Assets 2012: $2,256,705Liabilities 2012: $19,529Net Assets 2012: $2,237,1762012Assets 2013: $2,271,432Liabilities 2013: $17,369Net Assets 2013: $2,254,0632013Assets 2014: $2,294,641Liabilities 2014: $6,894Net Assets 2014: $2,287,7472014Assets 2015: $2,263,946Liabilities 2015: $26,894Net Assets 2015: $2,237,0522015Assets 2016: $2,250,668Liabilities 2016: $26,894Net Assets 2016: $2,223,7742016Assets 2017: $2,267,151Liabilities 2017: $26,894Net Assets 2017: $2,240,2572017Assets 2018: $2,253,306Liabilities 2018: $26,894Net Assets 2018: $2,226,4122018Assets 2019: $2,248,840Liabilities 2019: $26,894Net Assets 2019: $2,221,9462019Assets 2020: $2,245,573Liabilities 2020: $26,894Net Assets 2020: $2,218,6792020Assets 2021: $2,743,423Liabilities 2021: $7,153Net Assets 2021: $2,736,2702021Assets 2022: $2,607,131Liabilities 2022: $0Net Assets 2022: $2,607,1312022Assets 2023: $2,487,306Liabilities 2023: $0Net Assets 2023: $2,487,3062023Assets 2024: $2,489,158Liabilities 2024: $0Net Assets 2024: $2,489,1582024

Highlighted filing

2012

Assets$2,256,705
Liabilities$19,529
Net Assets$2,237,176

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $91,444Expenses 2010: $311,739Net Income 2010: -$220,2952010Revenue 2011: $136,500Expenses 2011: $170,753Net Income 2011: -$34,2532011Expenses 2012: $50,9012012Revenue 2013: $98,239Expenses 2013: $81,352Net Income 2013: $16,8872013Revenue 2014: $125,948Expenses 2014: $92,264Net Income 2014: $33,6842014Revenue 2015: $30,007Expenses 2015: $80,702Net Income 2015: -$50,6952015Revenue 2016: $105,407Expenses 2016: $118,685Net Income 2016: -$13,2782016Revenue 2017: $101,521Expenses 2017: $85,038Net Income 2017: $16,4832017Revenue 2018: $88,770Expenses 2018: $102,615Net Income 2018: -$13,8452018Revenue 2019: $96,308Expenses 2019: $100,774Net Income 2019: -$4,4662019Revenue 2020: $43,926Expenses 2020: $47,193Net Income 2020: -$3,2672020Revenue 2021: $644,175Expenses 2021: $126,584Net Income 2021: $517,5912021Revenue 2022: $2,501Expenses 2022: $131,640Net Income 2022: -$129,1392022Revenue 2023: $16,112Expenses 2023: $135,937Net Income 2023: -$119,8252023Revenue 2024: $12,984Expenses 2024: $11,132Net Income 2024: $1,8522024

Highlighted filing

2012

Revenue-
Expenses$50,901
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 31, 2013
Return Version
2012v2.1
Gross Receipts
$41,942
Mission and Program Overview

Mission

The purpose of the organization is the preservation and education of aviation history.

Major Activities

Activity 2
Every 3rd weekend in may, the museum holds a spring fly-in, open to the public, with 3-5,000 visitors in attendance. It offers living history demonstrations, free museum tours, quarterly guest speakers, and free flying demonstrations of world war i and world war ii aircraft.
Activity 3
Group tours are offered times per year. They include lunch, museum tour, and a flying deomonstration.
Filing and Contact Details

Filer

EIN
84-0893072
Raw XML Appendix338 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/Description0EVERY 3RD WEEKEND IN MAY, THE MUSEUM HOLDS A SPRING FLY-IN, OPEN TO THE PUBLIC, WITH 3-5,000 VISITORS IN ATTENDANCE. IT OFFERS LIVING HISTORY DEMONSTRATIONS, FREE MUSEUM TOURS, QUARTERLY GUEST SPEAKERS, AND FREE FLYING DEMONSTRATIONS OF WORLD WAR I AND WORLD WAR II AIRCRAFT.
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IRS990/Description0THE LAFAYETTE FOUNDATION SEES OVER 7000 VISITORS PER YEAR COME THROUGH OUR MUSEUM WHERE WE GIVE GUIDED TOURS OF OUR COLLECTION AND DISPLAYS. OUR VISITORS ARE ALSO ABLE TO VIEW OUR AIRCRAFT COLLECTION AND SEE FLYING DEMONSTRATIONS OF THE AIRCRAFT. IT IS A ONE OF A KIND EXPERIENCE WHERE THE PUBLIC CAN SEE THE ORIGINAL UNIFORMS, MEMORABILIA, AND AIRCRAFT OF SOME THE WORLD'S MOST FAMOUS PILOTS, FROM WORLD WAR I, THE GOLDEN AGE OF AVIATION, AND WORLD WAR II.
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0840893072
ReturnHeader/Filer/Name/BusinessNameLine10THE LAFAYETTE FOUNDATION
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone03035025347
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ReturnHeader/Officer/DateSigned02013-08-31
ReturnHeader/Officer/Name0ANDREW PARKS
ReturnHeader/Officer/Phone03035025347
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POYSTI & ADAMS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080246
ReturnHeader/Preparer/Name0JASON D ADAMS CPA
ReturnHeader/Preparer/Phone03037333796
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T10:12:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.02$0.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.74$0.64$0.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.04$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.23$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.10$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.29$0.13$0.09$0.03
2013Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.05
2011Summary only. Only limited summary data is available for this year.$2.27$0.02$2.25$0.14$0.17$0.03
2010Summary only. Only limited summary data is available for this year.$2.05$0.03$2.03$0.09$0.31$0.22