Civic Intelligence

Arizona Aerospace Foundation Inc.

990 • Fiscal year 2012 • EIN 86-6031135

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 07, 2013

6000 E Valencia Rd85756
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,899,650

Flat from 2012

Net Assets

Flat

$9,754,669

Flat from 2012

Liabilities

Flat

$1,144,981

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$4,458,711

Flat from 2012

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.

$30M$20M$10M$0Assets 2010: $11,017,388Liabilities 2010: $1,283,785Net Assets 2010: $9,733,6032010Assets 2011: $11,000,111Liabilities 2011: $1,184,962Net Assets 2011: $9,815,1492011Assets 2012: $10,899,650Liabilities 2012: $1,144,981Net Assets 2012: $9,754,6692012Assets 2012: $10,899,650Liabilities 2012: $1,144,981Net Assets 2012: $9,754,6692012Assets 2013: $12,523,393Liabilities 2013: $1,035,686Net Assets 2013: $11,487,7072013Assets 2014: $12,552,514Liabilities 2014: $847,038Net Assets 2014: $11,705,4762014Assets 2015: $13,250,053Liabilities 2015: $747,119Net Assets 2015: $12,502,9342015Assets 2016: $13,423,153Liabilities 2016: $798,703Net Assets 2016: $12,624,4502016Assets 2017: $15,717,571Liabilities 2017: $693,304Net Assets 2017: $15,024,2672017Assets 2018: $18,801,405Liabilities 2018: $638,404Net Assets 2018: $18,163,0012018Assets 2019: $18,715,197Liabilities 2019: $697,670Net Assets 2019: $18,017,5272019Assets 2020: $17,592,171Liabilities 2020: $677,870Net Assets 2020: $16,914,3012020Assets 2021: $16,203,164Liabilities 2021: $620,417Net Assets 2021: $15,582,7472021Assets 2022: $18,675,061Liabilities 2022: $316,386Net Assets 2022: $18,358,6752022Assets 2023: $23,622,449Liabilities 2023: $288,770Net Assets 2023: $23,333,6792023

Highlighted filing

2012

Assets$10,899,650
Liabilities$1,144,981
Net Assets$9,754,669

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,086,5082010Expenses 2011: $4,083,8632011Expenses 2012: $4,458,7112012Revenue 2012: $4,413,273Expenses 2012: $4,458,711Net Income 2012: -$45,4382012Expenses 2013: $4,677,8392013Revenue 2014: $6,244,363Expenses 2014: $5,736,701Net Income 2014: $507,6622014Revenue 2015: $7,057,931Expenses 2015: $6,268,620Net Income 2015: $789,3112015Revenue 2016: $5,734,575Expenses 2016: $5,606,647Net Income 2016: $127,9282016Revenue 2017: $8,488,645Expenses 2017: $6,088,828Net Income 2017: $2,399,8172017Revenue 2018: $9,464,921Expenses 2018: $6,321,584Net Income 2018: $3,143,3372018Revenue 2019: $7,955,950Expenses 2019: $8,092,885Net Income 2019: -$136,9352019Revenue 2020: $5,120,663Expenses 2020: $6,203,238Net Income 2020: -$1,082,5752020Revenue 2021: $4,690,714Expenses 2021: $6,016,610Net Income 2021: -$1,325,8962021Revenue 2022: $9,727,919Expenses 2022: $6,828,659Net Income 2022: $2,899,2602022Revenue 2023: $13,126,194Expenses 2023: $8,965,337Net Income 2023: $4,160,8572023

Highlighted filing

2012

Revenue-
Expenses$4,458,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Gross Receipts
$4,901,777
Mission and Program Overview

Mission

The foundation's mission is to create unlimited horizons in aerospace education through the preservation and presentation of the history of flight. Both the pima air & space museum and the titan missile museum have strong commitments to educating and inspiring tomorrow's engineers, scientists, pilots, and astronauts. Every year, thousands of school children are admitted to both museums free of charge. The foundation plans to continue expanding its collection of aircraft and improving its visitor amenities, while exploring new ways to foster an interest in the future of aviation technology and aerospace exploration in the young people of southern arizona.

Filing and Contact Details

Filer

EIN
86-6031135
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IRS990/MissionDescription0THE FOUNDATION'S MISSION IS TO CREATE UNLIMITED HORIZONS IN AEROSPACE EDUCATION THROUGH THE PRESERVATION AND PRESENTATION OF THE HISTORY OF FLIGHT. BOTH THE PIMA AIR & SPACE MUSEUM AND THE TITAN MISSILE MUSEUM HAVE STRONG COMMITMENTS TO EDUCATING AND INSPIRING TOMORROW'S ENGINEERS, SCIENTISTS, PILOTS, AND ASTRONAUTS. EVERY YEAR, THOUSANDS OF SCHOOL CHILDREN ARE ADMITTED TO BOTH MUSEUMS FREE OF CHARGE. THE FOUNDATION PLANS TO CONTINUE EXPANDING ITS COLLECTION OF AIRCRAFT AND IMPROVING ITS VISITOR AMENITIES, WHILE EXPLORING NEW WAYS TO FOSTER AN INTEREST IN THE FUTURE OF AVIATION TECHNOLOGY AND AEROSPACE EXPLORATION IN THE YOUNG PEOPLE IN SOUTHERN ARIZONA.
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IRS990/OtherExpenses/ProgramServices097002
IRS990/OtherExpenses/ProgramServices1107800
IRS990/OtherExpenses/ProgramServices2317807
IRS990/OtherExpenses/ProgramServices3308013
IRS990/OtherExpenses/Total097002
IRS990/OtherExpenses/Total1107800
IRS990/OtherExpenses/Total2317807
IRS990/OtherExpenses/Total3328207
IRS990/OtherLiabilities/BOY029473
IRS990/OtherLiabilities/EOY032985
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0656466
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome066535
IRS990/OtherRevenueMisc/TotalRevenueColumn066535
IRS990/OtherRevenuePriorYear0545620
IRS990/OtherSalariesAndWages/Fundraising0142174
IRS990/OtherSalariesAndWages/ManagementAndGeneral0123095
IRS990/OtherSalariesAndWages/ProgramServices01104389
IRS990/OtherSalariesAndWages/Total01369658
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising013399
IRS990/PayrollTaxes/ManagementAndGeneral021439
IRS990/PayrollTaxes/ProgramServices099152
IRS990/PayrollTaxes/Total0133990
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY0106141
IRS990/PermanentlyRestrictedNetAssets/EOY0106141
IRS990/PledgesAndGrantsReceivable/BOY067596

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$23.6$0.29$23.3$13.1$8.97$4.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.32$18.4$9.73$6.83$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.62$15.6$4.69$6.02$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.68$16.9$5.12$6.20$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.70$18.0$7.96$8.09$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.64$18.2$9.46$6.32$3.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.69$15.0$8.49$6.09$2.40
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.80$12.6$5.73$5.61$0.13
2015Summary only. Only limited summary data is available for this year.$13.3$0.75$12.5$7.06$6.27$0.79
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.85$11.7$6.24$5.74$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.04$11.5$4.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.14$9.75$4.46
2012Summary only. Only limited summary data is available for this year.$10.9$1.14$9.75$4.41$4.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.18$9.82$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.28$9.73$4.09