Civic Intelligence

Lifebox Foundation Inc.

990 • Fiscal year 2019 • EIN 46-2266526

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 01, 2019

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

85th percentile

0.37x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE T30 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$175,996

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-8.9%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$713,838

Down $198,064 (-22%) from 2018

Net Assets

Down

$449,786

Down $52,356 (-10%) from 2018

Liabilities

Down

$264,052

Down $145,708 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Down

$967,382

Down $95,014 (-8.9%) from 2018

Expenses

Up

$1,019,738

Up $44,208 (+4.5%) from 2018

Net Income

Down

-$52,356

Down $139,222 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$713,838
Liabilities$264,052
Net Assets$449,786
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$967,382
Expenses$1,019,738
Net Income-$52,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$967,382
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$905,752$710,588▼ $195,164
Prepaid Expenses and Deferred Charges$6,150$3,250▼ $2,900
Total Assets$911,902$713,838▼ $198,064
Liabilities
Deferred Revenue$277,815$157,509▼ $120,306
Other Liabilities$77,577$79,776▲ $2,199
Accounts Payable and Accrued Expenses$54,368$26,767▼ $27,601
Total Liabilities$409,760$264,052▼ $145,708
Net Assets / Fund Balance
Unrestricted Net Assets$251,167$302,542▲ $51,375
Temporarily Rstr Net Assets$250,975$147,244▼ $103,731
Total Net Assets Fund Balance$502,142$449,786▼ $52,356
Total Liabilities and Net Assets / Fund Balance$911,902$713,838▼ $198,064
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina TorgesonCEOFT$160,000$15,996$175,996
Kristina Torgeson--$160,000$15,996$175,996

Board Members and Trustees

NameTitle
Atul Gawande MDPresident
Deborah LottermanDirector
Faye Evans MDDirector
William Berry MDDirector
Kristine StaveAssistant Treasurer
Alexander Hannenberg MDSecretary/Clerk
Jason YeungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$967,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$967,382
Change in Net Assets
$-52,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,382
Revenue Not Reported on Form 990
$157,640
Total Revenue per Audited Statements
$1,125,022
Total Revenue per Form 990
$967,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,800
Salaries, Compensation, and Employee Benefits$352,938
Total Fundraising Expense$243,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$16,000$24,000$160,000
Other Salaries and Wages$31,454$0$106,207$137,661
Other Expenses$0$0$74,424$74,424
Other Employee Benefits$15,493$1,600$13,319$30,412
Occupancy$0$27,488$0$27,488
Travel$20,451$5,977$0$26,428
Payroll Taxes$5,834$904$18,127$24,865
Office Expenses$0$23,879$0$23,879
Fees for Services Other$7,464$0$7,399$14,863
Insurance$0$4,100$0$4,100
Total Functional Expenses$696,314$79,948$243,476$1,019,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,177,378
Expenses per Audited Statements$1,019,738
Total Expenses per Form 990$1,019,738
Expenses Not Reported on Form 990$157,640
International Activity

International Summary

Offices
0
Employees
0
Spending
$619,577

International Compliance

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 servicesOximetry, safe surgery00$481,190
South AsiaProgram servicesOximetry00$137,887
East Asia and PacificProgram servicesOximetry00$500
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$158,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lifebox Foundation (UK)$79,776
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
Kristina Torgeson
Title
CEO
Phone
6464575695
Signed
2019-08-01
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
5
Volunteers
15

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.”

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 years ended March 31, 2019, 2018 and 2017, and the three months ending March 31, 2016, are subject to examination by the IRS, generally for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt054368
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the safety of healthcare in low and middle-income countries.
IRS990/AllOtherContributionsAmt0967382
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kristina Torgeson
IRS990/BooksInCareOfDetail/PhoneNum06464575695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 Montague Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0905752
IRS990/CashNonInterestBearingGrp/EOYAmt0710588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0160000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0967382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0666800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-52356
IRS990/CYSalariesCompEmpBnftPaidAmt0352938
IRS990/CYTotalExpensesAmt01019738
IRS990/CYTotalFundraisingExpenseAmt0243476
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967382
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0277815
IRS990/DeferredRevenueGrp/EOYAmt0157509
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/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171582
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt07399
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07464
IRS990/FeesForServicesOtherGrp/TotalAmt014863
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/OtherCompensationAmt615996
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0William Berry MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Lotterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Faye Evans 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/ReportableCompFromOrgAmt6160000
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/Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0967382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04100
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04100
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the safety of healthcare in low and middle-income countries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0502142
IRS990/NetAssetsOrFundBalancesEOYAmt0449786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027488
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt027488
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023879
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt023879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030412
IRS990/OtherExpensesGrp/Desc0Pulse oximeter program expense
IRS990/OtherExpensesGrp/Desc1Safe surgery program expense
IRS990/OtherExpensesGrp/Desc2Capacity building program expense
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt374424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0122128
IRS990/OtherExpensesGrp/ProgramServicesAmt1318870
IRS990/OtherExpensesGrp/ProgramServicesAmt254620
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0122128
IRS990/OtherExpensesGrp/TotalAmt1318870
IRS990/OtherExpensesGrp/TotalAmt254620
IRS990/OtherExpensesGrp/TotalAmt374424
IRS990/OtherLiabilitiesGrp/BOYAmt077577
IRS990/OtherLiabilitiesGrp/EOYAmt079776
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0904
IRS990/PayrollTaxesGrp/ProgramServicesAmt05834
IRS990/PayrollTaxesGrp/TotalAmt024865
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03250
IRS990/PrincipalOfficerNm0Atul Gawande
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To encourage and facilitate research of unsafe healthcare and patient safety.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0447994
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0To educate the public on the increasingly important role of surgery and anesthesia within global healthcare and capacity building.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076738
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01062396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0733659
IRS990/PYRevenuesLessExpensesAmt086866
IRS990/PYSalariesCompEmpBnftPaidAmt0241871
IRS990/PYTotalExpensesAmt0975530
IRS990/PYTotalRevenueAmt01062396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-52356
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0471861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0333778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0344756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt053228
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0471001
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01674624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0967382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01062396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0612331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03396693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.50690
IRS990ScheduleA/PublicSupportTotal509Amt01722069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0471861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0333778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0344756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053228
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0471001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01674624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01062396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0612331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579459
IRS990ScheduleA/Total509Grp/TotalAmt03396693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03397126
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/DonatedServicesAndUseFcltsAmt0157640
IRS990ScheduleD/DonatedServicesUseFcltsAmt0157640
IRS990ScheduleD/ExpensesNotReportedAmt0157640
IRS990ScheduleD/ExpensesSubtotalAmt01019738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lifebox Foundation (UK)
IRS990ScheduleD/RevenueNotReportedAmt0157640
IRS990ScheduleD/RevenueSubtotalAmt0967382
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 years ended March 31, 2019, 2018 and 2017, and the three months ending March 31, 2016, are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01019738
IRS990ScheduleD/TotalLiabilityAmt079776
IRS990ScheduleD/TotalRevenuePerForm990Amt0967382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01177378
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0481190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1137887
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Oximetry, safe surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Oximetry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Oximetry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0619577
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accounting method - accrual, all amounts reported are expenditure.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0619577
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kristina Torgeson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Lifebox Foundation (UK)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Same president
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0158154
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/FormAndLineReferenceDesc0Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$713,838
Liabilities
$264,052
Net assets
$449,786
Revenue
$967,382
Expenses
$1,019,738
Net income
-$52,356
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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