Civic Intelligence

The Lafayette Foundation

990 • Fiscal year 2020 • EIN 84-0893072

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$18,525

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,245,573

Down $3,267 (-0.1%) from 2019

Net Assets

Down

$2,218,679

Down $3,267 (-0.1%) from 2019

Liabilities

Flat

$26,894

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Down

$43,926

Down $52,382 (-54%) from 2019

Expenses

Down

$47,193

Down $53,581 (-53%) from 2019

Net Income

Up

-$3,267

Up $1,199 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$2,245,573
Liabilities$26,894
Net Assets$2,218,679
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$43,926
Expenses$47,193
Net Income-$3,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$43,926
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
Loans From Officers Directors$6,894$6,894→ $0
Cash and Non-Interest-Bearing Accounts$4,696$1,429▼ $3,267
Total Assets$2,248,840$2,245,573▼ $3,267
Liabilities
Deferred Revenue$20,000$20,000→ $0
Total Liabilities$26,894$26,894→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,221,946$2,218,679▼ $3,267
Total Net Assets Fund Balance$2,221,946$2,218,679▼ $3,267
Total Liabilities and Net Assets / Fund Balance$2,248,840$2,245,573▼ $3,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,244,144-$2,244,144
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew ParksPresidentPT$18,525$18,525

Board Members and Trustees

NameTitle
Mark HollidayDirector
Michelle ParksSecr/tresure
Revenue and Support

Revenue Composition

Contributions and Grants
$526
Program Service Revenue
$1,400
Investment Income
$0
Other Revenue
$42,000
All Other Contributions
$526
Change in Net Assets
$-3,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,668
Salaries, Compensation, and Employee Benefits$18,525
Total Fundraising Expense$853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,820$3,705-$18,525
Travel$4,578$1,145-$5,723
Occupancy$3,856$474-$4,330
Information Technology$2,836$158$158$3,152
Conferences and Meetings$1,256$628$628$2,512
Fees for Services Accounting-$2,229-$2,229
All Other Expenses$385$1,540-$1,925
Other Expenses$1,600$1,620-$1,600
Office Expenses$534$67$67$668
Fees for Services Other$355--$355
Insurance-$272-$272
Advertising$144--$144
Total Functional Expenses$34,502$11,838$853$47,193
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 35% controlled entity
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
2021-10-22
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
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Raw XML Appendix347 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/ProgramServicesAmt0144
IRS990/AdvertisingGrp/TotalAmt0144
IRS990/AllOtherContributionsAmt0526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01540
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0385
IRS990/AllOtherExpensesGrp/TotalAmt01925
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDY PARKS
IRS990/BooksInCareOfDetail/PhoneNum03036688044
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02835 TIMBERCHASE TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0HIGHLANDS RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04696
IRS990/CashNonInterestBearingGrp/EOYAmt01429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03705
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014820
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018525
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0628
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0628
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01256
IRS990/ConferencesMeetingsGrp/TotalAmt02512
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt028668
IRS990/CYOtherRevenueAmt042000
IRS990/CYProgramServiceRevenueAmt01400
IRS990/CYRevenuesLessExpensesAmt0-3267
IRS990/CYSalariesCompEmpBnftPaidAmt018525
IRS990/CYTotalExpensesAmt047193
IRS990/CYTotalFundraisingExpenseAmt0853
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043926
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034502
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02229
IRS990/FeesForServicesAccountingGrp/TotalAmt02229
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0355
IRS990/FeesForServicesOtherGrp/TotalAmt0355
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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/PersonNm1MARK HOLLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECR/TRESURE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043926
IRS990/GrossRentsGrp/RealAmt042000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0158
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0158
IRS990/InformationTechnologyGrp/ProgramServicesAmt02836
IRS990/InformationTechnologyGrp/TotalAmt03152
IRS990/InsuranceGrp/ManagementAndGeneralAmt0272
IRS990/InsuranceGrp/TotalAmt0272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02244144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244144
IRS990/LandBldgEquipCostOrOtherBssAmt02244144
IRS990/LegalDomicileStateCd0CO
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/NetAssetsOrFundBalancesBOYAmt02221946
IRS990/NetAssetsOrFundBalancesEOYAmt02218679
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt042000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02221946
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02218679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0474
IRS990/OccupancyGrp/ProgramServicesAmt03856
IRS990/OccupancyGrp/TotalAmt04330
IRS990/OfficeExpensesGrp/FundraisingAmt067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534
IRS990/OfficeExpensesGrp/TotalAmt0668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AIRCRAFT PARTS
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01620
IRS990/OtherExpensesGrp/ProgramServicesAmt02521
IRS990/OtherExpensesGrp/ProgramServicesAmt11617
IRS990/OtherExpensesGrp/ProgramServicesAmt21600
IRS990/OtherExpensesGrp/TotalAmt02521
IRS990/OtherExpensesGrp/TotalAmt11620
IRS990/OtherExpensesGrp/TotalAmt21617
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400
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/PYContributionsGrantsAmt04216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt024665
IRS990/PYOtherRevenueAmt089860
IRS990/PYProgramServiceRevenueAmt02232
IRS990/PYRevenuesLessExpensesAmt0-4466
IRS990/PYSalariesCompEmpBnftPaidAmt076109
IRS990/PYTotalExpensesAmt0100774
IRS990/PYTotalRevenueAmt096308
IRS990/ReconcilationRevenueExpnssAmt0-3267
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381170
IRS990ScheduleA/InvestmentIncomeCYPct00.90000
IRS990ScheduleA/InvestmentIncomePYPct00.85000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.10070
IRS990ScheduleA/PublicSupportPY509Pct00.15280
IRS990ScheduleA/PublicSupportTotal509Amt042702
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024138
IRS990ScheduleA/Total509Grp/TotalAmt042702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423872
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02248840
IRS990/TotalAssetsEOYAmt02245573
IRS990/TotalAssetsGrp/BOYAmt02248840
IRS990/TotalAssetsGrp/EOYAmt02245573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034502
IRS990/TotalFunctionalExpensesGrp/TotalAmt047193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026894
IRS990/TotalLiabilitiesEOYAmt026894
IRS990/TotalLiabilitiesGrp/BOYAmt026894
IRS990/TotalLiabilitiesGrp/EOYAmt026894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02221946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02218679
IRS990/TotalProgramServiceExpensesAmt034502
IRS990/TotalProgramServiceRevenueAmt01400
IRS990/TotalReportableCompFromOrgAmt018525
IRS990/TotalRevenueGrp/ExclusionAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043926
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02248840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02245573
IRS990/TravelGrp/ManagementAndGeneralAmt01145
IRS990/TravelGrp/ProgramServicesAmt04578
IRS990/TravelGrp/TotalAmt05723
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03035025347
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
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/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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D ADAMS CPA
ReturnHeader/ReturnTs02021-11-01T06:52:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,245,573
Liabilities
$26,894
Net assets
$2,218,679
Revenue
$43,926
Expenses
$47,193
Net income
-$3,267
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