Civic Intelligence

Life Flight Network Foundation

990 • Fiscal year 2020 • EIN 27-0294759

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 19, 2020

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

86th percentile

0.81x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.45x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$631,151

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$19,830,292

Up $5,503,909 (+38%) from 2019

Net Assets

Down

$3,785,201

Down $1,082,352 (-22%) from 2019

Liabilities

Up

$16,045,091

Up $6,586,261 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin18th percentile

Revenue

Up

$11,064,892

Up $1,466,991 (+15%) from 2019

Expenses

Up

$12,303,730

Up $4,885,554 (+66%) from 2019

Net Income

Down

-$1,238,838

Down $3,418,563 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$19,830,292
Liabilities$16,045,091
Net Assets$3,785,201
Open 2020 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

2020

Revenue$11,064,892
Expenses$12,303,730
Net Income-$1,238,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 19, 2020
Return Version
2019v5.1
Gross Receipts
$11,129,892
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$9,834,164▲ $9,834,164
Savings and Temporary Cash Investments-$7,414,001-
Loans From Officers Directors$288,560$5,508,604▲ $5,220,044
Cash and Non-Interest-Bearing Accounts$14,312,058$2,536,809▼ $11,775,249
Prepaid Expenses and Deferred Charges$14,106$45,318▲ $31,212
Land, Buildings, and Equipment, Net$219$0▼ $219
Total Assets$14,326,383$19,830,292▲ $5,503,909
Liabilities
Deferred Revenue$9,090,705$10,459,134▲ $1,368,429
Accounts Payable and Accrued Expenses$56,005$65,862▲ $9,857
Other Liabilities$23,560$11,491▼ $12,069
Total Liabilities$9,458,830$16,045,091▲ $6,586,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,366,922$3,284,370▼ $1,082,552
Net Assets With Donor Restrictions$500,631$500,831▲ $200
Total Net Assets Fund Balance$4,867,553$3,785,201▼ $1,082,352
Total Liabilities and Net Assets / Fund Balance$14,326,383$19,830,292▲ $5,503,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$37,933$37,933
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Life Flight Network LLCMgt & Transport Services22285 YELLOW GATE LANE SUITE 102, Aurora, OR 97002$120,000
City Of Springfield Fire & Life SafetyMarketing And Advertising Services1705 W 2ND AVE, Eugene, OR 97401$107,219
Revenue and Support

Revenue Composition

Contributions and Grants
$36,517
Program Service Revenue
$10,903,443
Investment Income
$139,932
Other Revenue
$-15,000
All Other Contributions
$36,517
Change in Net Assets
$-1,238,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,064,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,486
Total Revenue per Audited Statements
$11,286,378
Total Revenue per Form 990
$11,064,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,098,188
Other Expenses$745,982
Salaries, Compensation, and Employee Benefits$459,560
Total Fundraising Expense$12,057
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,098,188--$11,098,188
Comp Disqual Persons$330,222$83,601$4,180$418,003
Office Expenses$221,586$56,097$2,807$280,490
Advertising$101,910$25,800$1,290$129,000
Fees for Services Management$94,800$24,000$1,200$120,000
Payroll Taxes$32,830$8,311$416$41,557
Other Expenses$12,800$3,241$162$16,203
Information Technology$2,532$641$32$3,205
Travel$402$102$5$509
Depreciation Depletion$173$44$2$219
Total Functional Expenses$12,050,565$241,108$12,057$12,303,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,368,730
Expenses per Audited Statements$12,303,730
Total Expenses per Form 990$12,303,730
Expenses Not Reported on Form 990$65,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life Flight Network LLCAurora, OR-Payment for Emergency Medical Transport$6,938,188
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$288,560$5,508,604▲ $5,220,044
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Complimentary Memberships$11,491
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-06-19
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 XI, LINE 9:

“Adjustment to fair market value, donated aircraft 156,486.”

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 consolidated 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 consolidated 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, 2020 and 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Adjustment to fair market value, donated aircraft 156,486. Rental income netted with rental depreciation 65,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation netted with rental income 65,000.”

Raw XML AppendixShowing 400 of 605 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/LandBldgEquipBasisNetGrp/BOYAmt0219
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037933
IRS990/LegalDomicileStateCd0OR
IRS990/LessRentalExpensesGrp/PersonalAmt065000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0288560
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05508604
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT TRAINING, OUTREACH PROGRAMS AND TRANSPORT SERVICES PROVIDED BY LIFE FLIGHT NETWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04867553
IRS990/NetAssetsOrFundBalancesEOYAmt03785201
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-15000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04366922
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03284370
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056097
IRS990/OfficeExpensesGrp/ProgramServicesAmt0221586
IRS990/OfficeExpensesGrp/TotalAmt0280490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0156486
IRS990/OtherExpensesGrp/Desc0MERCHANT & PAYPAL FEES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt01619
IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23241
IRS990/OtherExpensesGrp/ProgramServicesAmt0127929
IRS990/OtherExpensesGrp/ProgramServicesAmt127193
IRS990/OtherExpensesGrp/ProgramServicesAmt212800
IRS990/OtherExpensesGrp/TotalAmt0161935
IRS990/OtherExpensesGrp/TotalAmt134421
IRS990/OtherExpensesGrp/TotalAmt216203
IRS990/OtherLiabilitiesGrp/BOYAmt023560
IRS990/OtherLiabilitiesGrp/EOYAmt011491
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0416
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08311
IRS990/PayrollTaxesGrp/ProgramServicesAmt032830
IRS990/PayrollTaxesGrp/TotalAmt041557
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045318
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 MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010612222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1270824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010612222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1270824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220397
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/ExpenseAmt04190209
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04190209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010612222
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/ExpenseAmt05112377
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04160000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06439776
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0618866
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09523261
IRS990/PYRevenuesLessExpensesAmt02179725
IRS990/PYSalariesCompEmpBnftPaidAmt0359534
IRS990/PYTotalExpensesAmt07418176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09597901
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1238838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-15000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07414001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010719136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09366908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07924624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05839796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04385972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038236436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0270824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01014086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139932
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039250522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010989960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09597902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08115376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06009419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04537865
IRS990ScheduleA/Total509Grp/TotalAmt039250522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011129892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09597902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08115376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06009419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04537865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039390454
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037933
IRS990ScheduleD/ExpensesNotReportedAmt065000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012303730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPLIMENTARY MEMBERSHIPS
IRS990ScheduleD/OtherRevenueAmt0221486
IRS990ScheduleD/RevenueNotReportedAmt0221486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011064892
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 CONSOLIDATED 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 CONSOLIDATED 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, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT TO FAIR MARKET VALUE, DONATED AIRCRAFT 156,486. RENTAL INCOME NETTED WITH RENTAL DEPRECIATION 65,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPRECIATION NETTED WITH RENTAL INCOME 65,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt012303730
IRS990ScheduleD/TotalLiabilityAmt011491
IRS990ScheduleD/TotalRevenuePerForm990Amt011064892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011286378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012368730
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06938188
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04160000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF DONATED AIRCRAFT
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,830,292
Liabilities
$16,045,091
Net assets
$3,785,201
Revenue
$11,064,892
Expenses
$12,303,730
Net income
-$1,238,838
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