Civic Intelligence

Life Flight Network Foundation

990 • Fiscal year 2019 • EIN 27-0294759

Apr 01, 2018 to Mar 31, 2019 • Filed on Oct 24, 2019

Organization ProfileWWW.LIFEFLIGHT.ORG
22285 Yellow Gate Lane No 102Aurora, OR 97002

(503) 678-4364

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.99x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$601,599

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,326,383

Up $3,331,259 (+30%) from 2018

Net Assets

Up

$4,867,553

Up $2,179,725 (+81%) from 2018

Liabilities

Up

$9,458,830

Up $1,151,534 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$9,597,901

Up $1,182,814 (+14%) from 2018

Expenses

Up

$7,418,176

Up $1,165,264 (+19%) from 2018

Net Income

Up

$2,179,725

Up $17,550 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0-$10MAssets 2013: $179,053Liabilities 2013: $2,818,207Net Assets 2013: -$2,639,1542013Assets 2014: $1,993,299Liabilities 2014: $3,936,608Net Assets 2014: -$1,943,3092014Assets 2015: $1,020,574Liabilities 2015: $3,464,268Net Assets 2015: -$2,443,6942015Assets 2016: $3,483,948Liabilities 2016: $3,513,000Net Assets 2016: -$29,0522016Assets 2017: $6,471,176Liabilities 2017: $5,945,523Net Assets 2017: $525,6532017Assets 2018: $10,995,124Liabilities 2018: $8,307,296Net Assets 2018: $2,687,8282018Assets 2019: $14,326,383Liabilities 2019: $9,458,830Net Assets 2019: $4,867,5532019Assets 2020: $19,830,292Liabilities 2020: $16,045,091Net Assets 2020: $3,785,2012020Assets 2021: $22,970,398Liabilities 2021: $15,784,110Net Assets 2021: $7,186,2882021Assets 2022: $27,756,758Liabilities 2022: $20,110,951Net Assets 2022: $7,645,8072022Assets 2023: $30,806,586Liabilities 2023: $19,496,008Net Assets 2023: $11,310,5782023Assets 2024: $25,930,933Liabilities 2024: $19,714,959Net Assets 2024: $6,215,9742024Assets 2025: $32,275,784Liabilities 2025: $20,609,325Net Assets 2025: $11,666,4592025

Highlighted filing

2019

Assets$14,326,383
Liabilities$9,458,830
Net Assets$4,867,553
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $2,874,6052013Revenue 2014: $3,854,496Expenses 2014: $3,158,651Net Income 2014: $695,8452014Revenue 2015: $3,993,992Expenses 2015: $4,494,376Net Income 2015: -$500,3842015Revenue 2016: $4,537,868Expenses 2016: $2,123,226Net Income 2016: $2,414,6422016Revenue 2017: $6,009,420Expenses 2017: $5,454,715Net Income 2017: $554,7052017Revenue 2018: $8,415,087Expenses 2018: $6,252,912Net Income 2018: $2,162,1752018Revenue 2019: $9,597,901Expenses 2019: $7,418,176Net Income 2019: $2,179,7252019Revenue 2020: $11,064,892Expenses 2020: $12,303,730Net Income 2020: -$1,238,8382020Revenue 2021: $13,317,077Expenses 2021: $9,802,904Net Income 2021: $3,514,1732021Revenue 2022: $13,971,410Expenses 2022: $12,086,089Net Income 2022: $1,885,3212022Revenue 2023: $15,610,139Expenses 2023: $11,539,203Net Income 2023: $4,070,9362023Revenue 2024: $16,575,646Expenses 2024: $22,514,078Net Income 2024: -$5,938,4322024Revenue 2025: $17,735,979Expenses 2025: $12,902,378Net Income 2025: $4,833,6012025

Highlighted filing

2019

Revenue$9,597,901
Expenses$7,418,176
Net Income$2,179,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$9,597,901
Mission and Program Overview

Mission

To support training, outreach programs and transport services provided by life flight network.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,982,988$14,312,058▲ $3,329,070
Loans From Officers Directors$824,817$288,560▼ $536,257
Prepaid Expenses and Deferred Charges$10,278$14,106▲ $3,828
Land, Buildings, and Equipment, Net$1,858$219▼ $1,639
Total Assets$10,995,124$14,326,383▲ $3,331,259
Liabilities
Deferred Revenue$7,420,796$9,090,705▲ $1,669,909
Accounts Payable and Accrued Expenses$53,623$56,005▲ $2,382
Other Liabilities$8,060$23,560▲ $15,500
Total Liabilities$8,307,296$9,458,830▲ $1,151,534
Net Assets / Fund Balance
Unrestricted Net Assets$2,216,047$4,366,922▲ $2,150,875
Temporarily Rstr Net Assets$471,781$500,631▲ $28,850
Total Net Assets Fund Balance$2,687,828$4,867,553▲ $2,179,725
Total Liabilities and Net Assets / Fund Balance$10,995,124$14,326,383▲ $3,331,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219$37,714$37,933
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Tom Lorish MdChairman
Michael GriffithsPresident
Jennifer MisajetDirector
Joe NessDirector
Lannie CheckettsDirector
Mike Barsotti MdDirector
Sarah JensenDirector
Trent GreenSecretary
Diana GernhartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Flight Network LLCMgt & Transport Services22285 YELLOW GATE LANE SUITE 102, Aurora, OR 97002$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$74,640
Program Service Revenue
$9,523,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,640
Change in Net Assets
$2,179,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,597,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,597,901
Total Revenue per Form 990
$9,597,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,439,776
Other Expenses$618,866
Salaries, Compensation, and Employee Benefits$359,534
Total Fundraising Expense$9,784
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,439,776--$6,439,776
Other Salaries and Wages$259,815$65,776$3,289$328,880
Fees for Services Management$131,989$33,415$1,671$167,075
Office Expenses$120,113$30,408$1,521$152,042
Advertising$101,244$25,631$1,282$128,157
Payroll Taxes$24,216$6,131$307$30,654
Other Expenses$20,477$5,184$259$25,920
Information Technology$8,533$2,160$108$10,801
Depreciation Depletion$1,295$328$16$1,639
Fees for Services Accounting$728$184$9$921
Travel$80$20-$100
Total Functional Expenses$7,212,712$195,680$9,784$7,418,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,418,176
Total Expenses per Audited Statements$7,418,176
Total Expenses per Form 990$7,418,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Flight Network LLCAurora, OR-Payment for Emergency Medical Transport$6,439,776
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$824,817$288,560▼ $536,257
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Complimentary Memberships$15,685
Accrued Expenses$7,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo of life flight network llc.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board at least annually.”

Form 990, Part VI, Section B, Line 15A

“The board reviews compensation of the president of life flight network llc.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and conflict of interest policy are not regularly made available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Flight Network Foundation
EIN
27-0294759
Phone
5036784364
Address
22285 YELLOW GATE LANE NO 102, AURORA, OR 97002

Signing Officer

Name
Michael Griffiths
Title
President
Phone
5036784364
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Griffiths
Formed
2009
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Mark E Eklund CPA
Phone
5036974118
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Income tax positions that meet a "more-likely-than-not" recognition threshold are measured as the largest amount of income tax benefit that is more than 50% likely of being realized upon settlement with the applicable taxing authority. The portion of the benefits associated with income tax positions taken that exceeds the amount measured as described above, if any, would be reflected as a liability for unrecognized income tax benefits in the foundation's statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Interest and penalties associated with unrecognized income tax benefits would be classified as additional income taxes in the foundation's statements of activities. There were no unrecognized income tax benefits, nor any interest and penalties associated with unrecognized income tax benefits, accrued or expensed as of and for the years ended march 31, 2019 and 2018.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06131
IRS990/PayrollTaxesGrp/ProgramServicesAmt024216
IRS990/PayrollTaxesGrp/TotalAmt030654
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014106
IRS990/PrincipalOfficerNm0MICHAEL GRIFFITHS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561439
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FIREMED ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2COMPLIMENTARY MEMBERSH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09274098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09274098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218170
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDING TO LIFE FLIGHT NETWORK TO COVER COSTS OF EMERGENCY MEDICAL TRANSPORTATION PROVIDED TO PATIENTS WHO ARE MEMBERS. PAYMENT COVERS THE REMAINING CHARGES AFTER ANY INSURANCE PAYMENTS FOR THOSE TRANSPORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03617043
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03617043
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09274098
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL SUPPORT FOR LIFE FLIGHT NETWORK AIR TRANSPORT SERVICES INCLUDING SUPPORT FOR ANNUAL FIREMED AND MEDIX AMBULANCE JOINT PUBLIC EDUCATION DRIVES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0772936
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0230993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05208298
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0697330
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08063188
IRS990/PYRevenuesLessExpensesAmt02162175
IRS990/PYSalariesCompEmpBnftPaidAmt0347284
IRS990/PYTotalExpensesAmt06252912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08415087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02179725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09366908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07924624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05839796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04385972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03851964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031369264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885290
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032254554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09597902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08115376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06009419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04537865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03993992
IRS990ScheduleA/Total509Grp/TotalAmt032254554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09597902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08115376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06009419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04537865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03993992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032254554
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037933
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07418176
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPLIMENTARY MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09597901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX POSITIONS THAT MEET A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF INCOME TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE, IF ANY, WOULD BE REFLECTED AS A LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS IN THE FOUNDATION'S STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE FOUNDATION'S STATEMENTS OF ACTIVITIES. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEARS ENDED MARCH 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219
IRS990ScheduleD/TotalExpensesPerForm990Amt07418176
IRS990ScheduleD/TotalLiabilityAmt023560
IRS990ScheduleD/TotalRevenuePerForm990Amt09597901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09597901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07418176
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06439776
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PAYMENT FOR EMERGENCY MEDICAL TRANSPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LIFE FLIGHT NETWORK LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0205016802
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt022285 YELLOW GATE LANE SUITE 102
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097002
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID DIRECTLY TO THE ORGANIZATION PROVIDING SERVICES TO THE INDIVIDUALS FOR WHOM THE BENEFITS ARE BEING PAID.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0115176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0456959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GRIFFITHS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0601599
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0288560
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0LIFE FLIGHT NETWORK LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0167475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBERS, MGMT & BOARD OF DIRECTORS OF THE FOUNDATION ARE THE SAME.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0288560
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,326,383
Liabilities
$9,458,830
Net assets
$4,867,553
Revenue
$9,597,901
Expenses
$7,418,176
Net income
$2,179,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$20.6$11.7$17.7$12.9$4.83
2024Detailed filing. Detailed filing data is available for this year.$25.9$19.7$6.22$16.6$22.5$5.94
2023Detailed filing. Detailed filing data is available for this year.$30.8$19.5$11.3$15.6$11.5$4.07
2022Detailed filing. Detailed filing data is available for this year.$27.8$20.1$7.65$14.0$12.1$1.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$15.8$7.19$13.3$9.80$3.51
2020Detailed filing. Detailed filing data is available for this year.$19.8$16.0$3.79$11.1$12.3$1.24
2019Detailed filing. Detailed filing data is available for this year.$14.3$9.46$4.87$9.60$7.42$2.18
2018Detailed filing. Detailed filing data is available for this year.$11.0$8.31$2.69$8.42$6.25$2.16
2017Detailed filing. Detailed filing data is available for this year.$6.47$5.95$0.53$6.01$5.45$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.51$0.03$4.54$2.12$2.41
2015Detailed filing. Detailed filing data is available for this year.$1.02$3.46$2.44$3.99$4.49$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.99$3.94$1.94$3.85$3.16$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$2.82$2.64$2.87