Civic Intelligence

The Lafayette Foundation

990 • Fiscal year 2015 • EIN 84-0893072

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.90x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-169%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,263,946

Down $30,695 (-1.3%) from 2014

Net Assets

Down

$2,237,052

Down $50,695 (-2.2%) from 2014

Liabilities

Up

$26,894

Up $20,000 (+290%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$30,007

Down $95,941 (-76%) from 2014

Expenses

Down

$80,702

Down $11,562 (-13%) from 2014

Net Income

Down

-$50,695

Down $84,379 (-251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$2,263,946
Liabilities$26,894
Net Assets$2,237,052
Open 2015 Filing

Operations Trend

Revenue Growth2nd 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

2015

Revenue$30,007
Expenses$80,702
Net Income-$50,695
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$30,007
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$39,310$8,615▼ $30,695
Loans From Officers Directors$6,894$6,894→ $0
Total Assets$2,294,641$2,263,946▼ $30,695
Liabilities
Deferred Revenue-$20,000-
Total Liabilities$6,894$26,894▲ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$2,287,747$2,237,052▼ $50,695
Total Net Assets Fund Balance$2,287,747$2,237,052▼ $50,695
Total Liabilities and Net Assets / Fund Balance$2,294,641$2,263,946▼ $30,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,255,331-$2,255,331
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Andrew ParksPresident
Mark HollidayDirector
Michelle ParksSecr/tresure
Revenue and Support

Revenue Composition

Contributions and Grants
$20,408
Program Service Revenue
$0
Investment Income
$9,599
Other Revenue
$0
All Other Contributions
$20,408
Change in Net Assets
$-50,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,702
Total Fundraising Expense$313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$62,881--$62,881
Travel$3,552$888-$4,440
Information Technology$2,501$313$313$3,127
Occupancy$2,258$154-$2,412
Conferences and Meetings$1,063$266-$1,329
Fees for Services Accounting-$1,015-$1,015
All Other Expenses$583$359-$942
Office Expenses$532$375-$907
Other Expenses$640$726-$726
Advertising$395--$395
Total Functional Expenses$75,788$4,601$313$80,702
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
President
Phone
3035025347
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Parks
Formed
1981
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
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 62,881 0 0”

Raw XML Appendix333 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02294641
IRS990/TotalAssetsEOYAmt02263946
IRS990/TotalAssetsGrp/BOYAmt02294641
IRS990/TotalAssetsGrp/EOYAmt02263946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075788
IRS990/TotalFunctionalExpensesGrp/TotalAmt080702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06894
IRS990/TotalLiabilitiesEOYAmt026894
IRS990/TotalLiabilitiesGrp/BOYAmt06894
IRS990/TotalLiabilitiesGrp/EOYAmt026894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02287747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02237052
IRS990/TotalProgramServiceExpensesAmt075788
IRS990/TotalRevenueGrp/ExclusionAmt09599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030007
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02294641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02263946
IRS990/TravelGrp/ManagementAndGeneralAmt0888
IRS990/TravelGrp/ProgramServicesAmt03552
IRS990/TravelGrp/TotalAmt04440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02287747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02237052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07507 WCR 39
IRS990/USAddress/CityNm0FT LUPTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.VAFM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035025347
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02016-11-14T14:09:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,263,946
Liabilities
$26,894
Net assets
$2,237,052
Revenue
$30,007
Expenses
$80,702
Net income
-$50,695
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