Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2016 • EIN 52-1297129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 1113.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$584,339
Up $30,675 (+5.5%) from 2015
Net Assets
Down$292,115
Down $255,042 (-47%) from 2015
Liabilities
Up$292,224
Up $285,717 (+4391%) from 2015
Revenue
Down$59,368
Down $13,279 (-18%) from 2015
Expenses
Up$332,147
Up $289,168 (+673%) from 2015
Net Income
Down-$272,779
Down $302,447 (-1019%) from 2015
The hai foundation, inc. (the foundation) is organized to promote helicopter safety and education, and to preserve historical data relating to the history and development of the helicopter.
Promote helicopter safety & education, and preserve historical data relating to the helicopter.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $270,456 | $304,349 | ▲ $33,893 |
| Cash and Non-Interest-Bearing Accounts | $76,231 | $98,030 | ▲ $21,799 |
| Savings and Temporary Cash Investments | $121,977 | $96,960 | ▼ $25,017 |
| Total Assets | $553,664 | $584,339 | ▲ $30,675 |
| Other Assets Total | $85,000 | $85,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,507 | $292,224 | ▲ $285,717 |
| Total Liabilities | $6,507 | $292,224 | ▲ $285,717 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $266,978 | $266,934 | ▼ $44 |
| Unrestricted Net Assets | $280,179 | $25,181 | ▼ $254,998 |
| Total Net Assets Fund Balance | $547,157 | $292,115 | ▼ $255,042 |
| Total Liabilities and Net Assets / Fund Balance | $553,664 | $584,339 | ▲ $30,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $85,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Pociask | Curator | FT | $104,173 | $27,256 | $131,429 |
| Name | Title |
|---|---|
| Max Lyons | Chairman |
| Matthew S Zuccaro | President and CEO of Hai |
| Torbjorn Corell | Vice Chairman |
| Anthony W Burson | Director |
| David Bjellos | Director |
| James O Wisecup | Director |
| Jan Becker | Director |
| Larry Kelley | Director |
| Daniel B Schwarzbach | Assistant Treasurer |
| Lynn D Malmstrom | Treasurer |
| Roxanne R Fox | VP of Hr/assistant Corp. Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $268,124 |
| Grants and Similar Amounts Paid | $39,300 |
| Total Fundraising Expense | $29,568 |
| Other Expenses | $24,723 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $205,752 | $19,333 | $225,085 |
| Grants to Domestic Individuals | $33,800 | - | - | $33,800 |
| Other Employee Benefits | - | $18,880 | - | $18,880 |
| Payroll Taxes | - | $14,413 | $1,354 | $15,767 |
| Pension Plan Contributions | - | $8,392 | - | $8,392 |
| Fees for Services Legal | - | $4,229 | $2,254 | $6,483 |
| Foreign Grants | $5,500 | - | - | $5,500 |
| Occupancy | - | $5,006 | - | $5,006 |
| Travel | - | $2,517 | $1,053 | $3,570 |
| Office Expenses | - | $1,752 | $1,200 | $2,952 |
| Advertising | - | $1,141 | $1,663 | $2,804 |
| Other Expenses | - | $143 | $46 | $189 |
| Conferences and Meetings | - | $60 | - | $60 |
| Total Functional Expenses | $39,300 | $263,279 | $29,568 | $332,147 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,012 |
| Fundraising Gross Income | $3,493 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $15,169 | - | $2,093 | - |
| Golf Tournament | $25,970 | $3,493 | $3,890 | $-397 |
| Total Events | $41,139 | $3,493 | $10,012 | $-6,519 |
“The foundation hires an independent accounting firm to prepare the federal form 990. Upon submission of the draft federal form 990, it is reviewed by the president and ceo of hai. The federal form 990 is then approved and filed with the internal revenue service.”
“The foundation follows the conflict of interest policy of hai. Under this policy, the board of directors annually reviews the conflict of interest policy and discloses any potential conflict of interest. All staff and members of the board of directors of the foundation sign a conflict of interest disclosure statement annually. The signed documents are reviewed by the president and ceo of hai and general counsel and kept by the coo/corporate secretary. The conflict of interest policy is always taken into consideration when there is the potential for conflict, particularly as a condition for hiring or beginning new relationships. If a conflicting interest exists, the president and ceo of hai will determine the appropriate steps to be taken under the circumstances. Possible steps include but are not limited to: requiring the interested employee to refrain from participating in any decision or policy making in a pending matter relating to the conflicting interest; requiring the employee to divest himself or herself of the conflicting interest; or, in sufficiently serious situations, termination of employment.”
“The foundation keeps its governing documents and financial statements on file at the headquarters building and makes them available to the public upon written request within the limits of the law.”
“The foundation follows the written whistleblower policy of hai.”
“The foundation follows the written document retention and destruction policy of hai.”
“The foundation performed an evaluation of uncertain tax positions for the year ended june 30, 2016, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax-exempt status.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6507 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 292224 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HELICOPTER SAFETY & EDUCATION, AND PRESERVE HISTORICAL DATA RELATING TO THE HELICOPTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1663 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1141 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2804 |
| IRS990/AllOtherContributionsAmt | 0 | 12036 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036834646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 BALLENGER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223142818 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76231 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 60 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37646 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49682 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16205 |
| IRS990/CYOtherExpensesAmt | 0 | 24723 |
| IRS990/CYOtherRevenueAmt | 0 | -6519 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -272779 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 268124 |
| IRS990/CYTotalExpensesAmt | 0 | 332147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29568 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SCHOLARSHIP: THE FOUNDATION OFFERS AN ARRAY OF SCHOLARSHIPS TO ANSWER THE NEED FOR BOTH QUALIFIED HELICOPTER PILOTS AND MAINTENANCE TECHNICIANS, AND TO PROVIDE FURTHER TRAINING FOR SAFETY MANAGERS AND OTHER PROFESSIONALS IN THE SAFETY FIELD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 39300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 2254 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4229 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6483 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 5500 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 110504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 16816 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TORBJORN CORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN D MALMSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL B SCHWARZBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BJELLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY W BURSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LARRY KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES O WISECUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW S ZUCCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROXANNE R FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARTIN POCIASK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104173 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 550315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 149938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO OF HAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF HR/ASSISTANT CORP. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CURATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 37646 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10012 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3493 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1794 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 39300 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 33800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 33800 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 141000 |
| IRS990/GrossReceiptsAmt | 0 | 212174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17999 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 270456 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 304349 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 142794 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SPECIFIC AND PRIMARY PURPOSES FOR WHICH HELICOPTER FOUNDATION INTERNATIONAL, INC. (THE FOUNDATION) IS ORGANIZED ARE TO PROMOTE HELICOPTER SAFETY AND EDUCATION, AND TO PRESERVE HISTORICAL DATA RELATING TO THE HISTORY AND DEVELOPMENT OF THE HELICOPTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 547157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292115 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1794 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1794 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6519 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17737 |
| IRS990/NoncashContributionsAmt | 0 | 15169 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5006 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2952 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 85000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18880 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18880 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLAENOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 143 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19333 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 205752 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225085 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1354 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15767 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8392 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW S ZUCCARO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 27050 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19516 |
| IRS990/PYOtherExpensesAmt | 0 | 15929 |
| IRS990/PYOtherRevenueAmt | 0 | -3539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 42979 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 72647 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -272779 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 49682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 397131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5784 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59279 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 97034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 311771 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 85360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 49682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 397131 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 456410 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 25066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HELICOPTER MODEL COLLECTION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85000 |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt | 1 | 500 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 0 | CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt | 1 | CHECK |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt | 1 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt | 1 | SCHOLARSHIPS |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT OF SCHOLARSHIP MONIES IS CONDITIONAL UPON RECEIPT OF SUPPORTING DOCUMENTATION FROM THE ATTENDED SCHOOL THAT THE STUDENT HAS SUCCESSFULLY COMPLETED THE REQUIRED COURSEWORK, AND IN THE CASE OF PILOT STUDENTS, HAS BEEN LICENSED AND RECEIVED AN FAA COMMERCIAL HELICOPTER PILOT CERTIFICATE FROM A CERTIFIED FAA PART 141 SCHOOL OR INTERNATIONAL EQUIVALENT. IN THE CASE OF MAINTENANCE STUDENTS, HAS BEEN LICENSED AND RECEIVED AN FAA MAINTENANCE CERTIFICATE FROM A CERTIFIED FAA PART 147 SCHOOL OR INTERNATIONAL EQUIVALENT. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THIS AMOUNT REPRESENTS THE ACTUAL NUMBER OF SCHOLARSHIP RECIPIENTS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, COL (C): |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 15169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41139 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4029 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 33800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | PAYMENT OF SCHOLARSHIP MONIES IS CONDITIONAL UPON RECEIPT OF SUPPORTING DOCUMENTATION FROM THE ATTENDED SCHOOL THAT THE STUDENT HAS SUCCESSFULLY COMPLETED THE REQUIRED COURSEWORK, AND IN THE CASE OF PILOT STUDENTS, HAS BEEN LICENSED AND RECEIVED AN FAA COMMERCIAL HELICOPTER PILOT CERTIFICATE FROM A CERTIFIED FAA PART 141 SCHOOL OR INTERNATIONAL EQUIVALENT. IN THE CASE OF MAINTENANCE STUDENTS, HAS BEEN LICENSED AND RECEIVED AN FAA MAINTENANCE CERTIFICATE FROM A CERTIFIED FAA PART 147 SCHOOL OR INTERNATIONAL EQUIVALENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.