Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1297129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 874.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$538,398
Down $49,129 (-8.4%) from 2017
Net Assets
Down-$74,032
Down $239,207 (-145%) from 2017
Liabilities
Up$612,430
Up $190,078 (+45%) from 2017
Revenue
Down$84,533
Down $83,610 (-50%) from 2017
Expenses
Up$306,573
Up $2,243 (+0.7%) from 2017
Net Income
Down-$222,040
Down $85,853 (-63%) from 2017
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 | $329,603 | $327,970 | ▼ $1,633 |
| Savings and Temporary Cash Investments | $122,075 | $122,123 | ▲ $48 |
| Cash and Non-Interest-Bearing Accounts | $50,849 | $3,305 | ▼ $47,544 |
| Total Assets | $587,527 | $538,398 | ▼ $49,129 |
| Other Assets Total | $85,000 | $85,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $384,011 | $590,452 | ▲ $206,441 |
| Accounts Payable and Accrued Expenses | $38,341 | $21,978 | ▼ $16,363 |
| Total Liabilities | $422,352 | $612,430 | ▲ $190,078 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $363,329 | $379,558 | ▲ $16,229 |
| Unrestricted Net Assets | $-198,154 | $-453,590 | ▼ $255,436 |
| Total Net Assets Fund Balance | $165,175 | $-74,032 | ▼ $239,207 |
| Total Liabilities and Net Assets / Fund Balance | $587,527 | $538,398 | ▼ $49,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $85,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Martin Pociask | Curator | PT | $52,836 | $80,398 | $133,234 |
| Allison Mckay | Vice President | FT | $110,749 | $20,770 | $131,519 |
| Name | Title |
|---|---|
| Daniel B Schwarzbach | Chairman |
| Matthew S Zuccaro | President and CEO |
| James O Wisecup | Vice Chairman |
| Chuck Aaron | Director |
| Marc T Stanley | Director |
| Randal R Rowles | Director |
| Stacy Sheard | Director |
| Torbjorn Corell | Director |
| Jan Becker | Assistant Treasurer |
| Edward F Dicampli | COO/corporate Secretary |
| David Bjellos | Treasurer |
| Roxanne R Fox | VP of Hr/assistant Corp. Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $220,357 |
| Total Fundraising Expense | $64,641 |
| Other Expenses | $59,616 |
| Grants and Similar Amounts Paid | $26,600 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,553 | $88,310 | $33,966 | $169,829 |
| Grants to Domestic Individuals | $26,600 | - | - | $26,600 |
| Other Employee Benefits | $8,404 | $9,754 | $4,539 | $22,697 |
| Fees for Services Other | - | - | $18,871 | $18,871 |
| Conferences and Meetings | $15,987 | - | - | $15,987 |
| Pension Plan Contributions | $3,999 | $8,046 | $3,012 | $15,057 |
| Payroll Taxes | - | $10,219 | $2,555 | $12,774 |
| Travel | $1,179 | $7,873 | - | $9,052 |
| Advertising | - | $2,639 | $1,698 | $4,337 |
| Fees for Services Legal | $2,544 | $1,439 | - | $3,983 |
| Office Expenses | $700 | $2,105 | - | $2,805 |
| Other Expenses | $202 | $349 | - | $349 |
| Fees for Service Investment Mgmnt Fees | - | $55 | - | $55 |
| Total Functional Expenses | $107,168 | $134,764 | $64,641 | $306,573 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,459 |
| Fundraising Gross Income | $13,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $14,380 | - | $1,371 | - |
| Golf Tournament | $28,580 | $13,648 | - | $13,648 |
| Total Events | $42,960 | $13,648 | $21,459 | $-7,811 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $590,452 |
“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.”
“For the year ended june 30, 2018, no provision for income taxes was made, as the foundation had no taxable net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these consolidated financial statements.”
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 | 38341 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21978 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE HELICOPTER SAFETY & EDUCATION, AND PRESERVE HISTORICAL DATA RELATING TO THE HELICOPTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1698 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4337 |
| IRS990/AllOtherContributionsAmt | 0 | 47395 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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 | 50849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3305 |
| 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/ProgramServicesAmt | 0 | 15987 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15987 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29312 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76707 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26600 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15637 |
| IRS990/CYOtherExpensesAmt | 0 | 59616 |
| IRS990/CYOtherRevenueAmt | 0 | -7811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -222040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 220357 |
| IRS990/CYTotalExpensesAmt | 0 | 306573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 64641 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 84533 |
| 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 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 107168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1439 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2544 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3983 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18871 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18871 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 55 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 6 | 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 | 98802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 47037 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24745 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27561 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL B SCHWARZBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES O WISECUP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BJELLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK AARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TORBJORN CORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDAL R ROWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STACY SHEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARC T STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW S ZUCCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD F DICAMPLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROXANNE R FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALLISON MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 110749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 52836 |
| 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 | 640423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 287745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 153651 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 52837 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO/CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF HR/ASSISTANT CORP. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 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 | 29312 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21459 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13648 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3359 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 26600 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26600 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35389 |
| IRS990/GrossReceiptsAmt | 0 | 144740 |
| 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 | 18996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 329603 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 327970 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 38748 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165175 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -74032 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7811 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7811 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -17167 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2805 |
| 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/FundraisingAmt | 0 | 4539 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8404 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22697 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384011 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 590452 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47553 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169829 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12774 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3012 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15057 |
| 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 | 155143 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16151 |
| IRS990/PYOtherExpensesAmt | 0 | 53790 |
| IRS990/PYOtherRevenueAmt | 0 | -3151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -136187 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 210590 |
| IRS990/PYTotalExpensesAmt | 0 | 304330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168143 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -222040 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122075 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 122123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 400882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19729 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18230 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 91848 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56420 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 278012 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 122870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 400882 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 492730 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 1 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 15066 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | HELICOPTER MODEL COLLECTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 590452 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE YEAR ENDED JUNE 30, 2018, NO PROVISION FOR INCOME TAXES WAS MADE, AS THE FOUNDATION HAD NO TAXABLE NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 85000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 590452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 14932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 14380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21459 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28580 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 13648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -7811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 14256 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 12 |
| 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 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 36495 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 2166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 2166 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 591208 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 285579 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 151485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.