Civic Intelligence

Lifebox Foundation Inc.

990 • Fiscal year 2017 • EIN 46-2266526

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 16, 2017

Organization Profilewww.lifebox.org
195 Montague StreetBrooklyn, NY 11201

(646) 457-5695

Siviq Scores

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

Liabilities / Assets

97th percentile

0.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

-5.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

249%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$995,640

Up $159,808 (+19%) from 2016

Net Assets

Down

$415,276

Down $33,924 (-7.6%) from 2016

Liabilities

Up

$580,364

Up $193,732 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin41st percentile

Revenue

Up

$611,715

Up $436,590 (+249%) from 2016

Expenses

Up

$645,639

Up $378,142 (+141%) from 2016

Net Income

Up

-$33,924

Up $58,448 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $44,334Net Assets 2013: $44,3342013Assets 2014: $204,585Liabilities 2014: $0Net Assets 2014: $204,5852014Assets 2015: $789,934Liabilities 2015: $247,884Net Assets 2015: $542,0502015Assets 2016: $835,832Liabilities 2016: $386,632Net Assets 2016: $449,2002016Assets 2017: $995,640Liabilities 2017: $580,364Net Assets 2017: $415,2762017Assets 2018: $911,902Liabilities 2018: $409,760Net Assets 2018: $502,1422018Assets 2019: $713,838Liabilities 2019: $264,052Net Assets 2019: $449,7862019Assets 2020: $525,249Liabilities 2020: $160,979Net Assets 2020: $364,2702020Assets 2021: $1,245,645Liabilities 2021: $525,909Net Assets 2021: $719,7362021Assets 2022: $2,259,487Liabilities 2022: $669,179Net Assets 2022: $1,590,3082022Assets 2023: $2,233,643Liabilities 2023: $911,381Net Assets 2023: $1,322,2622023Assets 2024: $2,342,079Liabilities 2024: $531,161Net Assets 2024: $1,810,9182024Assets 2025: $2,439,270Liabilities 2025: $648,234Net Assets 2025: $1,791,0362025

Highlighted filing

2017

Assets$995,640
Liabilities$580,364
Net Assets$415,276
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $44,349Expenses 2013: $15Net Income 2013: $44,3342013Revenue 2014: $319,699Expenses 2014: $159,448Net Income 2014: $160,2512014Revenue 2015: $579,841Expenses 2015: $218,097Net Income 2015: $361,7442015Revenue 2016: $175,125Expenses 2016: $267,497Net Income 2016: -$92,3722016Revenue 2017: $611,715Expenses 2017: $645,639Net Income 2017: -$33,9242017Revenue 2018: $1,062,396Expenses 2018: $975,530Net Income 2018: $86,8662018Revenue 2019: $967,382Expenses 2019: $1,019,738Net Income 2019: -$52,3562019Revenue 2020: $925,877Expenses 2020: $1,011,393Net Income 2020: -$85,5162020Revenue 2021: $2,533,966Expenses 2021: $2,178,500Net Income 2021: $355,4662021Revenue 2022: $3,325,105Expenses 2022: $2,454,533Net Income 2022: $870,5722022Revenue 2023: $2,365,257Expenses 2023: $2,633,303Net Income 2023: -$268,0462023Revenue 2024: $3,737,135Expenses 2024: $3,248,479Net Income 2024: $488,6562024Revenue 2025: $3,671,430Expenses 2025: $3,691,312Net Income 2025: -$19,8822025

Highlighted filing

2017

Revenue$611,715
Expenses$645,639
Net Income-$33,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$686,458
Mission and Program Overview

Mission

To improve the safety of healthcare in low and middle-income countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,507$982,637▲ $166,130
Investments in Publicly Traded Securities$10,714--
Pledges and Grants Receivable$6,652$9,443▲ $2,791
Prepaid Expenses and Deferred Charges$1,959$3,560▲ $1,601
Total Assets$835,832$995,640▲ $159,808
Liabilities
Deferred Revenue$317,733$464,967▲ $147,234
Other Liabilities-$77,498-
Accounts Payable and Accrued Expenses$68,899$37,899▼ $31,000
Total Liabilities$386,632$580,364▲ $193,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$312,738$222,869▼ $89,869
Unrestricted Net Assets$136,462$192,407▲ $55,945
Total Net Assets Fund Balance$449,200$415,276▼ $33,924
Total Liabilities and Net Assets / Fund Balance$835,832$995,640▲ $159,808
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Atul Gawande MdPresident
Deborah LottermanDirector
Thomas Weiser MdDirector
William Berry MdDirector
Kristine StaveAssistant Treasurer
Kristina TorgesonCEO
Alexander Hannenberg MdSecretary
Jason YeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$612,331
Program Service Revenue
$0
Investment Income
$-616
Other Revenue
$0
All Other Contributions
$612,331
Change in Net Assets
$-33,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$611,715
Revenue Not Reported on Form 990
$250,521
Total Revenue per Audited Statements
$862,236
Total Revenue per Form 990
$611,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$620,032
Total Fundraising Expense$59,185
Salaries, Compensation, and Employee Benefits$25,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$105,573$6,425$43,173$155,171
Other Expenses$111,768$0$0$111,768
Fees for Services Other$0$41,240$3,208$44,448
Other Salaries and Wages$7,897$3,384$11,282$22,563
Occupancy$0$18,234$0$18,234
Travel$14,667$1,547$0$16,214
Fees for Services Accounting$0$13,746$0$13,746
Insurance$0$3,997$0$3,997
Payroll Taxes$1,065$457$1,522$3,044
Office Expenses$0$1,919$0$1,919
Total Functional Expenses$495,505$90,949$59,185$645,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$896,160
Expenses per Audited Statements$645,639
Total Expenses per Form 990$645,639
Expenses Not Reported on Form 990$250,521
International Activity

International Summary

Offices
0
Employees
0
Spending
$325,402

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesSafe surgery program - training00$325,402
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same presidentReimbursable staff and other costsNo$177,937
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lifebox Foundation (UK)$77,498
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Lifebox Foundation Inc
EIN
46-2266526
Phone
6464575695
Address
195 Montague Street, Brooklyn, NY 11201

Signing Officer

Name
Atul Gawande
Title
President
Phone
6464575695
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Atul Gawande
Formed
2013
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Stephen J Deguglielmo CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Pt VI, Line 11B

“The Organization's finance director reviews the Form 990 and compare it to the financial statements. The board then reviews and approves the Form 990.”

Pt VI, Line 12C

“Compliance with the conflict of interest policy is monitored by board members being required to review the policy and their interests on an annual basis.”

Pt VI, Line 2

“The Organization's president is the executive director of another organization of which another member of the Organization's board of directors is the Chief Medical Officer.”

Form 990, Part III, Line 4D

“Other miscellaneous program expenditures 7890. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ended March 31, 2017, three months ending March 31, 2016, and the years ending December 31, 2015 and 2014, are subject to examination by the IRS, generally for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 447 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/AccountsPayableAccrExpnssGrp/BOYAmt068899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037899
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the safety of healthcare in low and middle-income countries.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0612331
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ATUL GAWANDE
IRS990/BooksInCareOfDetail/PhoneNum06464575695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 15342
IRS990/BooksInCareOfDetail/USAddress/CityNm0Boston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0816507
IRS990/CashNonInterestBearingGrp/EOYAmt0982637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0612331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-616
IRS990/CYOtherExpensesAmt0620032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33924
IRS990/CYSalariesCompEmpBnftPaidAmt025607
IRS990/CYTotalExpensesAmt0645639
IRS990/CYTotalFundraisingExpenseAmt059185
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0611715
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0317733
IRS990/DeferredRevenueGrp/EOYAmt0464967
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PRESERVE AND PROTECT THE HEALTH OF PATIENTS WORLDWIDE BY PROVIDING PULSE OXIMETERS AND TRAINING TO HOSPITALS AND HEALTHCARE FACILITIES IN LOW AND MIDDLE-INCOME COUNTRIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0104816
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013746
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013746
IRS990/FeesForServicesManagementGrp/FundraisingAmt043173
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06425
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0105573
IRS990/FeesForServicesManagementGrp/TotalAmt0155171
IRS990/FeesForServicesOtherGrp/FundraisingAmt03208
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt041240
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt044448
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BERRY MD
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LOTTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS WEISER MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ATUL GAWANDE MD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER HANNENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON YEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTINA TORGESON
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTINE STAVE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074076
IRS990/GrossReceiptsAmt0686458
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03997
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03997
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010714
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074743
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the safety of healthcare
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0449200
IRS990/NetAssetsOrFundBalancesEOYAmt0415276
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-667
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018234
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018234
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01919
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Safe surgery program expense
IRS990/OtherExpensesGrp/Desc1Pulse oximeter program expense
IRS990/OtherExpensesGrp/Desc2Capacity building program expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0162811
IRS990/OtherExpensesGrp/ProgramServicesAmt191724
IRS990/OtherExpensesGrp/ProgramServicesAmt2111768
IRS990/OtherExpensesGrp/TotalAmt0162811
IRS990/OtherExpensesGrp/TotalAmt191724
IRS990/OtherExpensesGrp/TotalAmt2111768
IRS990/OtherLiabilitiesGrp/EOYAmt077498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07897
IRS990/OtherSalariesAndWagesGrp/TotalAmt022563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0457
IRS990/PayrollTaxesGrp/ProgramServicesAmt01065
IRS990/PayrollTaxesGrp/TotalAmt03044
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06652
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03560
IRS990/PrincipalOfficerNm0ATUL GAWANDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ENCOURAGE AND FACILITATE RESEARCH OF UNSAFE HEALTHCARE AND PATIENT SAFETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220586
IRS990/ProgSrvcAccomActy3Grp/Desc0TO EDUCATE THE PUBLIC ON THE INCREASINGLY IMPORTANT ROLE OF SURGERY AND ANESTHESIA WITHIN GLOBAL HEALTHCARE AND CAPACITY BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162213
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other miscellaneous program expenditures
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0267497
IRS990/PYRevenuesLessExpensesAmt0-92372
IRS990/PYTotalExpensesAmt0267497
IRS990/PYTotalRevenueAmt0175125
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0344756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt053228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0471001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0245691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01114676
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01715883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0616287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0344756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0471001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0245691
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01114676
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0612331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0319699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044349
IRS990ScheduleA/Total509Grp/TotalAmt01730963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731396
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0250521
IRS990ScheduleD/DonatedServicesUseFcltsAmt0250521
IRS990ScheduleD/ExpensesNotReportedAmt0250521
IRS990ScheduleD/ExpensesSubtotalAmt0645639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lifebox Foundation (UK)
IRS990ScheduleD/RevenueNotReportedAmt0250521
IRS990ScheduleD/RevenueSubtotalAmt0611715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted the application of the provisions of FASB ASC 740-10 (formerly FASB Interpretation No. 48, "Accounting For Uncertainty in Income"). The primary tax positions made by the Organization are the existence/non-existence of Unrelated Business Income Tax and the Organization's status as an exempt organization under Section 501(c)(3) of the Internal Revenue Code. The Organization currently evaluates all tax positions, and makes determinations regarding the likelihood of those positions being upheld under review. For the years presented, and as a result of adoption, the Organization has not recognized any tax benefits or loss contingencies for uncertain tax positions based on its evaluations. The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the year ended March 31, 2017, three months ending March 31, 2016, and the years ending December 31, 2015 and 2014, are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0645639
IRS990ScheduleD/TotalLiabilityAmt077498
IRS990ScheduleD/TotalRevenuePerForm990Amt0611715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0325402
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Safe surgery program - training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0325402
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization monitors the use of its international funding through reporting and direct observation.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Accounting method - accrual, all amounts reported are expenditure.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0325402
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lifebox Foundation (UK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0177937
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Reimbursable staff and other costs
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's finance director reviews the Form 990 and compare it to the financial statements. The board then reviews and approves the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is monitored by board members being required to review the policy and their interests on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's president is the executive director of another organization of which another member of the Organization's board of directors is the Chief Medical Officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other miscellaneous program expenditures 7890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0312738
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0222869
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0835832
IRS990/TotalAssetsEOYAmt0995640
IRS990/TotalAssetsGrp/BOYAmt0835832
IRS990/TotalAssetsGrp/EOYAmt0995640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0612331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0386632
IRS990/TotalLiabilitiesEOYAmt0580364
IRS990/TotalLiabilitiesGrp/BOYAmt0386632
IRS990/TotalLiabilitiesGrp/EOYAmt0580364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0415276
IRS990/TotalOtherProgSrvcExpenseAmt07890
IRS990/TotalProgramServiceExpensesAmt0495505
IRS990/TotalRevenueGrp/ExclusionAmt0-616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611715
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995640
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01547
IRS990/TravelGrp/ProgramServicesAmt014667
IRS990/TravelGrp/TotalAmt016214

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
$995,640
Liabilities
$580,364
Net assets
$415,276
Revenue
$611,715
Expenses
$645,639
Net income
-$33,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.65$1.79$3.67$3.69$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.53$1.81$3.74$3.25$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.91$1.32$2.37$2.63$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.67$1.59$3.33$2.45$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.53$0.72$2.53$2.18$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.36$0.93$1.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$1.06$0.98$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.58$0.42$0.61$0.65$0.03
2016Summary only. Only limited summary data is available for this year.$0.84$0.39$0.45$0.18$0.27$0.09
2015Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$0.58$0.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.32$0.16$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.04$0.00$0.04