Civic Intelligence

The Lafayette Foundation

990 • Fiscal year 2017 • EIN 84-0893072

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization ProfileWWW.VAFM.ORG
7507 Cr39Ft Lupton, CO 80621

(303) 502-5347

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,267,151

Up $16,483 (+0.7%) from 2016

Net Assets

Up

$2,240,257

Up $16,483 (+0.7%) from 2016

Liabilities

Flat

$26,894

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Down

$101,521

Down $3,886 (-3.7%) from 2016

Expenses

Down

$85,038

Down $33,647 (-28%) from 2016

Net Income

Up

$16,483

Up $29,761 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2017

Assets$2,267,151
Liabilities$26,894
Net Assets$2,240,257
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$101,521
Expenses$85,038
Net Income$16,483
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$155,461
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$2,244,144$2,244,144→ $0
Cash and Non-Interest-Bearing Accounts$6,524$23,007▲ $16,483
Loans From Officers Directors$6,894$6,894→ $0
Total Assets$2,250,668$2,267,151▲ $16,483
Liabilities
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$26,894$26,894→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,223,774$2,240,257▲ $16,483
Total Net Assets Fund Balance$2,223,774$2,240,257▲ $16,483
Total Liabilities and Net Assets / Fund Balance$2,250,668$2,267,151▲ $16,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,144-$2,244,144
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ParksPresidentFT$47,000$47,000

Board Members and Trustees

NameTitle
Mark HollidayDirector
Michelle ParksSecr/tresure
Revenue and Support

Revenue Composition

Contributions and Grants
$5,438
Program Service Revenue
$0
Investment Income
$12,083
Other Revenue
$84,000
All Other Contributions
$5,438
Change in Net Assets
$16,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,172
Other Expenses$29,866
Total Fundraising Expense$451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,200$18,800-$47,000
Travel$7,168$1,792-$8,960
Payroll Taxes$4,903$3,269-$8,172
Fees for Services Other$6,236--$6,236
Information Technology$2,280--$2,280
Occupancy$1,322$441-$1,763
Fees for Services Accounting-$1,734-$1,734
Conferences and Meetings$745$372$372$1,489
Office Expenses$972$79$79$1,130
Insurance$815$91-$906
All Other Expenses$651$20-$671
Advertising$258--$258
Other Expenses$218$578-$218
Total Functional Expenses$57,411$27,176$451$85,038
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
7507 CR39, FT LUPTON, CO 80621
Doing Business As
Vintage Aero Flying Museum

Signing Officer

Name
Andrew Parks
Title
President
Phone
3035025347
Signed
2018-11-02
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
1
Volunteers
10

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Raw XML Appendix344 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS THE PRESERVATION AND EDUCATION OF AVIATION HISTORY.
IRS990/AdvertisingGrp/ProgramServicesAmt0258
IRS990/AdvertisingGrp/TotalAmt0258
IRS990/AllOtherContributionsAmt05438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0651
IRS990/AllOtherExpensesGrp/TotalAmt0671
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDY PARKS
IRS990/BooksInCareOfDetail/PhoneNum03036688044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05270 WINDFLOWER LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06524
IRS990/CashNonInterestBearingGrp/EOYAmt023007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0372
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0372
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0745
IRS990/ConferencesMeetingsGrp/TotalAmt01489
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05438
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012083
IRS990/CYOtherExpensesAmt029866
IRS990/CYOtherRevenueAmt084000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016483
IRS990/CYSalariesCompEmpBnftPaidAmt055172
IRS990/CYTotalExpensesAmt085038
IRS990/CYTotalFundraisingExpenseAmt0451
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101521
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DeferredRevenueGrp/EOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VINTAGE AERO FLYING MUSEUM
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt057411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01734
IRS990/FeesForServicesAccountingGrp/TotalAmt01734
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06236
IRS990/FeesForServicesOtherGrp/TotalAmt06236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK HOLLIDAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECR/TRESURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt012060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066000
IRS990/GrossReceiptsAmt0155461
IRS990/GrossRentsGrp/RealAmt084000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ProgramServicesAmt02280
IRS990/InformationTechnologyGrp/TotalAmt02280
IRS990/InsuranceGrp/ManagementAndGeneralAmt091
IRS990/InsuranceGrp/ProgramServicesAmt0815
IRS990/InsuranceGrp/TotalAmt0906
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02244144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244144
IRS990/LandBldgEquipCostOrOtherBssAmt02244144
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt053940
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06894
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06894
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS THE PRESERVATION AND EDUCATION OF AVIATION HISTORY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02223774
IRS990/NetAssetsOrFundBalancesEOYAmt02240257
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012060
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt084000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt084000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0441
IRS990/OccupancyGrp/ProgramServicesAmt01322
IRS990/OccupancyGrp/TotalAmt01763
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0972
IRS990/OfficeExpensesGrp/TotalAmt01130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STORAGE
IRS990/OtherExpensesGrp/Desc1MAINTANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOA
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ProgramServicesAmt02675
IRS990/OtherExpensesGrp/ProgramServicesAmt1968
IRS990/OtherExpensesGrp/ProgramServicesAmt2218
IRS990/OtherExpensesGrp/TotalAmt02675
IRS990/OtherExpensesGrp/TotalAmt1968
IRS990/OtherExpensesGrp/TotalAmt2578
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt04903
IRS990/PayrollTaxesGrp/TotalAmt08172
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EVERY 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.
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP TOURS ARE OFFERED TIMES PER YEAR. THEY INCLUDE LUNCH, MUSEUM TOUR, AND A FLYING DEOMONSTRATION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024138
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041053
IRS990/PYOtherRevenueAmt081269
IRS990/PYRevenuesLessExpensesAmt0-13278
IRS990/PYSalariesCompEmpBnftPaidAmt077632
IRS990/PYTotalExpensesAmt0118685
IRS990/PYTotalRevenueAmt0105407
IRS990/ReconcilationRevenueExpnssAmt016483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt084000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165292
IRS990ScheduleA/InvestmentIncomeCYPct00.45000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55500
IRS990ScheduleA/PublicSupportPY509Pct00.74910
IRS990ScheduleA/PublicSupportTotal509Amt0206140
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078239
IRS990ScheduleA/Total509Grp/TotalAmt0206140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02244144
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02244144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244144
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE-ANDY PARKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt06894
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02250668
IRS990/TotalAssetsEOYAmt02267151
IRS990/TotalAssetsGrp/BOYAmt02250668
IRS990/TotalAssetsGrp/EOYAmt02267151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05438
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057411
IRS990/TotalFunctionalExpensesGrp/TotalAmt085038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026894
IRS990/TotalLiabilitiesEOYAmt026894
IRS990/TotalLiabilitiesGrp/BOYAmt026894
IRS990/TotalLiabilitiesGrp/EOYAmt026894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02223774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02240257
IRS990/TotalProgramServiceExpensesAmt057411
IRS990/TotalReportableCompFromOrgAmt047000
IRS990/TotalRevenueGrp/ExclusionAmt084023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101521
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02250668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02267151
IRS990/TravelGrp/ManagementAndGeneralAmt01792
IRS990/TravelGrp/ProgramServicesAmt07168
IRS990/TravelGrp/TotalAmt08960
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02223774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02240257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07507 WCR 39
IRS990/USAddress/CityNm0FT LUPTON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080621
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.VAFM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035025347
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAFAYETTE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0840893072
ReturnHeader/Filer/PhoneNum03035025347
ReturnHeader/Filer/USAddress/AddressLine1Txt07507 CR39
ReturnHeader/Filer/USAddress/CityNm0FT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074E3D0746912B1B4044CE2299C876348D04E79E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D7E1A13ACBEDF3CB819D53C29CA1B35D48D9FB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.205.141
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840524006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ADAMS GROUP 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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02018-11-09T15:14:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,267,151
Liabilities
$26,894
Net assets
$2,240,257
Revenue
$101,521
Expenses
$85,038
Net income
$16,483
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