Civic Intelligence

The Lafayette Foundation

990 • Fiscal year 2014 • EIN 84-0893072

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

Organization ProfileWWW.VAFM.ORG
2835 Timberline TrailHighlands Ranch, CO 80126

(303) 502-5347

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$26,402

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,294,641

Up $23,209 (+1.0%) from 2013

Net Assets

Up

$2,287,747

Up $33,684 (+1.5%) from 2013

Liabilities

Down

$6,894

Down $10,475 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin83rd percentile

Revenue

Up

$125,948

Up $27,709 (+28%) from 2013

Expenses

Up

$92,264

Up $10,912 (+13%) from 2013

Net Income

Up

$33,684

Up $16,797 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2014

Assets$2,294,641
Liabilities$6,894
Net Assets$2,287,747
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$125,948
Expenses$92,264
Net Income$33,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$125,948
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,255,331$2,255,331→ $0
Cash and Non-Interest-Bearing Accounts$16,101$39,310▲ $23,209
Loans From Officers Directors$6,894$6,894→ $0
Total Assets$2,271,432$2,294,641▲ $23,209
Liabilities
Unsecured Notes Loans Payable$10,475--
Total Liabilities$17,369$6,894▼ $10,475
Net Assets / Fund Balance
Unrestricted Net Assets$2,254,063$2,287,747▲ $33,684
Total Net Assets Fund Balance$2,254,063$2,287,747▲ $33,684
Total Liabilities and Net Assets / Fund Balance$2,271,432$2,294,641▲ $23,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,331-$2,255,331
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ParksPresidentFT$26,402$26,402

Board Members and Trustees

NameTitle
Mark HollidayDirector
Michelle ParksSecr/tresure
Revenue and Support

Revenue Composition

Contributions and Grants
$77,917
Program Service Revenue
$0
Investment Income
$48,031
Other Revenue
$0
All Other Contributions
$77,917
Change in Net Assets
$33,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,862
Salaries, Compensation, and Employee Benefits$26,402
Total Fundraising Expense$2,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$31,700--$31,700
Current Officers, Directors, Trustees, and Key Employees$21,122$2,640$2,640$26,402
Occupancy$9,723--$9,723
Travel$3,588$897-$4,485
Conferences and Meetings$713$178-$891
Information Technology$677$85$85$847
All Other Expenses$555$9-$564
Office Expenses$424--$424
Fees for Services Accounting$334--$334
Other Expenses$274$187-$274
Advertising$10--$10
Total Functional Expenses$85,543$3,996$2,725$92,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,894$6,894→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“UPON REQUEST.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Lafayette Foundation
EIN
84-0893072
Phone
3035025347
Address
2835 TIMBERLINE TRAIL, HIGHLANDS RANCH, CO 80126
Doing Business As
Vintage Aero Flying Museum

Signing Officer

Name
Andrew Parks
Title
Executive Director
Phone
3035025347
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Parks
Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
10

Preparer

Firm
Poysti & Adams LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 31,700 0 0”

Raw XML Appendix330 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02271432
IRS990/TotalAssetsEOYAmt02294641
IRS990/TotalAssetsGrp/BOYAmt02271432
IRS990/TotalAssetsGrp/EOYAmt02294641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085543
IRS990/TotalFunctionalExpensesGrp/TotalAmt092264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017369
IRS990/TotalLiabilitiesEOYAmt06894
IRS990/TotalLiabilitiesGrp/BOYAmt017369
IRS990/TotalLiabilitiesGrp/EOYAmt06894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02254063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02287747
IRS990/TotalProgramServiceExpensesAmt085543
IRS990/TotalReportableCompFromOrgAmt026402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125948
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02271432
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02294641
IRS990/TravelGrp/ManagementAndGeneralAmt0897
IRS990/TravelGrp/ProgramServicesAmt03588
IRS990/TravelGrp/TotalAmt04485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02254063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02287747
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt010475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02835 TIMBERCHASE TRAIL
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080126
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.VAFM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03035025347
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAFAYETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0840893072
ReturnHeader/Filer/PhoneNum03035025347
ReturnHeader/Filer/USAddress/AddressLine1Txt02835 TIMBERLINE TRAIL
ReturnHeader/Filer/USAddress/CityNm0HIGHLANDS RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POYSTI & ADAMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S COLORADO BLVD STE 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03037333796
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02015-11-10T08:45:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,294,641
Liabilities
$6,894
Net assets
$2,287,747
Revenue
$125,948
Expenses
$92,264
Net income
$33,684
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