Civic Intelligence

Lifebox Foundation Inc.

990 • Fiscal year 2024 • EIN 46-2266526

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 31, 2024

Organization Profilewww.lifebox.org
495 Henry StreetBrooklyn, NY 11231

(646) 457-5695

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

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

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$225,470

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

4.9%

Faster asset growth than 41% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

58%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,342,079

Up $108,436 (+4.9%) from 2023

Net Assets

Up

$1,810,918

Up $488,656 (+37%) from 2023

Liabilities

Down

$531,161

Down $380,220 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$3,737,135

Up $1,371,878 (+58%) from 2023

Expenses

Up

$3,248,479

Up $615,176 (+23%) from 2023

Net Income

Up

$488,656

Up $756,702 (+282%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$2,342,079
Liabilities$531,161
Net Assets$1,810,918
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$3,737,135
Expenses$3,248,479
Net Income$488,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 31, 2024
Return Version
2023v5.1
Gross Receipts
$3,737,135
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$2,172,083$2,144,692▼ $27,391
Prepaid Expenses and Deferred Charges$56,045$127,717▲ $71,672
Pledges and Grants Receivable$0$69,670▲ $69,670
Accounts Receivable$5,515$0▼ $5,515
Total Assets$2,233,643$2,342,079▲ $108,436
Liabilities
Deferred Revenue$530,817$318,207▼ $212,610
Other Liabilities$262,376$0▼ $262,376
Accounts Payable and Accrued Expenses$118,188$212,954▲ $94,766
Total Liabilities$911,381$531,161▼ $380,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,587$907,352▲ $326,765
Net Assets With Donor Restrictions$741,675$903,566▲ $161,891
Total Net Assets Fund Balance$1,322,262$1,810,918▲ $488,656
Total Liabilities and Net Assets / Fund Balance$2,233,643$2,342,079▲ $108,436
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina TorgesonCEOFT$206,817$18,653$225,470
Kristina Torgeson--$206,817$18,653$225,470

Board Members and Trustees

NameTitle
Pauline Philip DBEPresident
Alex B Haynes MDDirector
Deborah LottermanDirector
Faye Evans MDDirector
Salome Maswime MMEDDirector
Susannah SchaeferDirector
William Berry MDDirector
Alexander Hannenberg MDSecretary/Clerk
Andreu MaldonadoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,614,635
Program Service Revenue
$122,388
Investment Income
$112
Other Revenue
$0
All Other Contributions
$3,614,635
Change in Net Assets
$488,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,737,135
Total Revenue per Audited Statements
$3,737,135
Total Revenue per Form 990
$3,737,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,920,903
Salaries, Compensation, and Employee Benefits$327,576
Total Fundraising Expense$300,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,907$68,861$114,769$229,537
Office Expenses$0$66,443$0$66,443
Travel$47,998$10,560$6,637$65,195
Other Salaries and Wages$0$0$56,025$56,025
Other Expenses$0$0$40,588$40,588
Payroll Taxes$5,045$7,468$22,561$35,074
Fees for Services Accounting$0$11,500$0$11,500
Other Employee Benefits$0$0$6,940$6,940
Total Functional Expenses$2,647,516$300,017$300,946$3,248,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,248,479
Total Expenses per Audited Statements$3,248,479
Total Expenses per Form 990$3,248,479
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,647,516

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 servicesOximetry, safe surgery00$2,629,969
South AsiaProgram servicesOximetry00$17,547
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$85,637
-Same presidentReimbursable staff and other costsNo$39,584
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lifebox Foundation (UK)$0
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 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
Yes
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
495 Henry Street, Brooklyn, NY 11231

Signing Officer

Name
Kristina Torgeson
Title
CEO
Phone
6464575695
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Torgeson
Formed
2013
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Fritz Deguglielmo LLC
Address
8 ESSEX STREET, NEWBURYPORT, MA 01950
Preparer
Daniel E Schaffner CPA
Phone
9784622161
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

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

Pt VI, Line 11B

“The Organizations CEO reviews the Form 990 and compares it to the financial statements. The board treasurer 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 15A

“The Organizations board of directors determines the salary for the CEO and other key staff.”

Pt VI, Line 15B

“The Organizations board of director determines the salary for the CEO and other key staff.”

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 Organizations 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 Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ended March 31, 2024, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they are filed.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt0118188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0212954
IRS990/AccountsReceivableGrp/BOYAmt05515
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the safety of healthcare in low and middle-income countries.
IRS990/AllOtherContributionsAmt03614635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Kristina Torgeson
IRS990/BooksInCareOfDetail/PhoneNum06464575695
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Berkshire Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ithaca
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02172083
IRS990/CashNonInterestBearingGrp/EOYAmt02144692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0114769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068861
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045907
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229537
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03614635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt02920903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122388
IRS990/CYRevenuesLessExpensesAmt0488656
IRS990/CYSalariesCompEmpBnftPaidAmt0327576
IRS990/CYTotalExpensesAmt03248479
IRS990/CYTotalFundraisingExpenseAmt0300946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03737135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0530817
IRS990/DeferredRevenueGrp/EOYAmt0318207
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/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0741675
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0903566
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt021363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918653
IRS990/Form990PartVIISectionAGrp/PersonNm0William Berry MD
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Lotterman
IRS990/Form990PartVIISectionAGrp/PersonNm2Faye Evans MD
IRS990/Form990PartVIISectionAGrp/PersonNm3Alex B Haynes MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Susannah Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm5Salome Maswime MMED
IRS990/Form990PartVIISectionAGrp/PersonNm6Pauline Philip DBE
IRS990/Form990PartVIISectionAGrp/PersonNm7Alexander Hannenberg MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Andreu Maldonado
IRS990/Form990PartVIISectionAGrp/PersonNm9Kristina Torgeson
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206817
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary/Clerk
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03737135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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/NetAssetsOrFundBalancesBOYAmt01322262
IRS990/NetAssetsOrFundBalancesEOYAmt01810918
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0580587
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0907352
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066443
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt066443
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06940
IRS990/OtherExpensesGrp/Desc0Program expense
IRS990/OtherExpensesGrp/Desc1Contract service
IRS990/OtherExpensesGrp/Desc2Pulse oximeteres
IRS990/OtherExpensesGrp/Desc3Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt153426
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt340588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1135185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01826514
IRS990/OtherExpensesGrp/ProgramServicesAmt1700689
IRS990/OtherExpensesGrp/ProgramServicesAmt221363
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01826514
IRS990/OtherExpensesGrp/TotalAmt1889300
IRS990/OtherExpensesGrp/TotalAmt221363
IRS990/OtherExpensesGrp/TotalAmt340588
IRS990/OtherLiabilitiesGrp/BOYAmt0262376
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt056025
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07468
IRS990/PayrollTaxesGrp/ProgramServicesAmt05045
IRS990/PayrollTaxesGrp/TotalAmt035074
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127717
IRS990/PrincipalOfficerNm0Kristina Torgeson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0Device Sales
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122388
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0To encourage and facilitate research of unsafe healthcare and patient safety.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02626153
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02365257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02106449
IRS990/PYRevenuesLessExpensesAmt0-268046
IRS990/PYSalariesCompEmpBnftPaidAmt0526854
IRS990/PYTotalExpensesAmt02633303
IRS990/PYTotalRevenueAmt02365257
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488656
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122388
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01410672
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0418092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01325483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0841138
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0347480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04342865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03614635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02365257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03325105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02533966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0925877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012764840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122388
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.66300
IRS990ScheduleA/PublicSupportPY509Pct00.66360
IRS990ScheduleA/PublicSupportTotal509Amt08544363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01410672
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0418092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01325483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0841138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0347480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04342865
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03737023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02365257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03325105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02533966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0925877
IRS990ScheduleA/Total509Grp/TotalAmt012887228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012887340
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/ExpensesSubtotalAmt03248479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lifebox Foundation (UK)
IRS990ScheduleD/RevenueSubtotalAmt03737135
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 Organizations 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 Organizations Forms 990, Return of Organization Exempt from Income Tax, for the years ended March 31, 2024, 2023, 2022, and 2021, are subject to examination by the IRS, generally for 3 years after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03248479
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03737135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03737135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03248479
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02629969
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117547
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Oximetry, safe surgery
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Oximetry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02647516
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Accounting method - accrual, all amounts reported are expenditure.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Lifebox Foundation, Inc., Lifebox UK & Lifebox Ethiopia share a common mission and operate under a joint global strategic plan. Grants made during FY2024 were to Lifebox Ethiopia in furtherance of the joint global strategic plan. Updates on activities globally are provided to US Board as part of the activities report prepared for each global council meeting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02647516
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0206817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05055
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342,079
Liabilities
$531,161
Net assets
$1,810,918
Revenue
$3,737,135
Expenses
$3,248,479
Net income
$488,656
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
2024Detailed filing. Detailed filing data is available for this year.$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
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