Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2012 • EIN 52-2377085

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 17, 2013

PO Box 94004402-0940
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,508,925

Up $144,527 (+11%) from 2011

Net Assets

Up

$1,434,925

Up $280,836 (+24%) from 2011

Liabilities

Down

$74,000

Down $136,309 (-65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,419,563

Up $47,128 (+3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,261,496Liabilities 2010: $453,373Net Assets 2010: $808,1232010Assets 2011: $1,364,398Liabilities 2011: $210,309Net Assets 2011: $1,154,0892011Assets 2012: $1,508,925Liabilities 2012: $74,000Net Assets 2012: $1,434,9252012Assets 2013: $1,574,498Liabilities 2013: $221,899Net Assets 2013: $1,352,5992013Assets 2014: $2,308,137Liabilities 2014: $59,778Net Assets 2014: $2,248,3592014Assets 2015: $6,336,083Liabilities 2015: $60,171Net Assets 2015: $6,275,9122015Assets 2016: $5,620,975Liabilities 2016: $94,413Net Assets 2016: $5,526,5622016Assets 2017: $9,302,776Liabilities 2017: $147,474Net Assets 2017: $9,155,3022017Assets 2018: $8,680,261Liabilities 2018: $289,205Net Assets 2018: $8,391,0562018Assets 2019: $8,387,436Liabilities 2019: $313,989Net Assets 2019: $8,073,4472019Assets 2020: $10,238,325Liabilities 2020: $5,351,564Net Assets 2020: $4,886,7612020Assets 2021: $6,291,425Liabilities 2021: $655,375Net Assets 2021: $5,636,0502021Assets 2022: $10,633,426Liabilities 2022: $483,896Net Assets 2022: $10,149,5302022Assets 2023: $6,819,568Liabilities 2023: $632,104Net Assets 2023: $6,187,4642023Assets 2024: $8,070,324Liabilities 2024: $890,374Net Assets 2024: $7,179,9502024

Highlighted filing

2012

Assets$1,508,925
Liabilities$74,000
Net Assets$1,434,925

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,506,6702010Expenses 2011: $1,372,4352011Expenses 2012: $1,419,5632012Expenses 2013: $909,1912013Revenue 2014: $1,762,881Expenses 2014: $871,159Net Income 2014: $891,7222014Revenue 2015: $5,217,986Expenses 2015: $1,194,204Net Income 2015: $4,023,7822015Revenue 2016: $2,627,265Expenses 2016: $3,375,705Net Income 2016: -$748,4402016Revenue 2017: $5,408,983Expenses 2017: $1,785,307Net Income 2017: $3,623,6762017Revenue 2018: $2,067,252Expenses 2018: $2,834,346Net Income 2018: -$767,0942018Revenue 2019: $3,150,245Expenses 2019: $3,469,368Net Income 2019: -$319,1232019Revenue 2020: $4,777,579Expenses 2020: $7,966,137Net Income 2020: -$3,188,5582020Revenue 2021: $3,068,584Expenses 2021: $2,340,539Net Income 2021: $728,0452021Revenue 2022: $7,601,878Expenses 2022: $3,001,023Net Income 2022: $4,600,8552022Revenue 2023: $3,529,967Expenses 2023: $7,518,297Net Income 2023: -$3,988,3302023Revenue 2024: $3,353,427Expenses 2024: $2,432,258Net Income 2024: $921,1692024

Highlighted filing

2012

Revenue-
Expenses$1,419,563
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$1,710,012
Mission and Program Overview

Mission

The LifeFlight Foundation (LFF), an independent charity overseen by a Board comprised of business, medical, community, and education leaders from across Maine, aids in the development of Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, aviation weather systems, instrument flight systems, and communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft; and the provision of continuing medical education for hospital and EMS personnel throughout Maine.

Major Activities

Activity 2
The LFF, through a public-private partnership with the State of Maine, finished developing and installing weather reporting systems, completed instrument flight support systems at 2 rural hospitals, completed the GPS approach and supported the purchase of medical and aviation safety equipment for LifeFlight.
Activity 3
The LFF supported LifeFlight of Maine through the provision of fundraising services and donations to the LifeFlight aircraft fund.
Filing and Contact Details

Filer

EIN
52-2377085
Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0110886
IRS990/AccountsPayableAccruedExpenses/EOY018318
IRS990/AccountsReceivable/BOY01000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0The LFF, through a public-private partnership with the State of Maine, finished developing and installing weather reporting systems, completed instrument flight support systems at 2 rural hospitals, completed the GPS approach and supported the purchase of medical and aviation safety equipment for LifeFlight.
IRS990/Activity2/Expense0621769
IRS990/Activity2/Grants0219936
IRS990/Activity3/Description0The LFF supported LifeFlight of Maine through the provision of fundraising services and donations to the LifeFlight aircraft fund.
IRS990/Activity3/Expense0250000
IRS990/Activity3/Grants0250000
IRS990/Activity3/Revenue0257837
IRS990/ActivityOrMissionDescription0To support the air medical system infrastructure and outreach clinical education in Maine.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 940
IRS990/AddressPrincipalOfficerUS/City0Bangor
IRS990/AddressPrincipalOfficerUS/State0ME
IRS990/AddressPrincipalOfficerUS/ZIPCode0044020940
IRS990/Advertising/Fundraising013124
IRS990/Advertising/ManagementAndGeneral01458
IRS990/Advertising/Total014582
IRS990/AllOtherContributions0836190
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY019197
IRS990/CashNonInterestBearing/EOY081571
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising05431
IRS990/ConferencesMeetings/ManagementAndGeneral0603
IRS990/ConferencesMeetings/Total06034
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10931 Union Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11727 South Wolfe Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12366 Glascock Street Suite 205
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Bangor
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Baltimore
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Alcoa
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0ME
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode004401
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1212313513
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode2377012439
IRS990/ContractorCompensation/Compensation0319980
IRS990/ContractorCompensation/Compensation1194675
IRS990/ContractorCompensation/Compensation2182000
IRS990/ContractorCompensation/DescriptionOfServices0Management Services
IRS990/ContractorCompensation/DescriptionOfServices1AWOS and GPS Installation
IRS990/ContractorCompensation/DescriptionOfServices2AWOS and GPS Installation
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Affiliated Healthcare Management
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Belfort Instrument Co
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Satellite Tech Intrnl Inc
IRS990/ContributionsGrantsCurrentYear01433383
IRS990/ContributionsGrantsPriorYear01463297
IRS990/CostOfGoodsSold09272
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising03631
IRS990/DepreciationDepletion/ManagementAndGeneral0404
IRS990/DepreciationDepletion/Total04035
IRS990/DescribedIn501C301
IRS990/Description0The LifeFlight Foundation (LFF) supports the mobile Human Patient Simulator laboratory program used at hospitals and EMS agencies throughout Maine. In 2012, the HPS program provided continuing medical education to 330 physicians, nurses and paramedics at 29 different facilities.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0137297
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral023081
IRS990/FeesForServicesAccounting/Total023081
IRS990/FeesForServicesLegal/ManagementAndGeneral0125
IRS990/FeesForServicesLegal/Total0125
IRS990/FeesForServicesManagement/Fundraising0227257
IRS990/FeesForServicesManagement/ManagementAndGeneral08838
IRS990/FeesForServicesManagement/ProgramServices053343
IRS990/FeesForServicesManagement/Total0289438
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1620.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0Elaine L Clark
IRS990/Form990PartVIISectionA/NamePerson1Timothy D Crowley
IRS990/Form990PartVIISectionA/NamePerson2James A Harnar
IRS990/Form990PartVIISectionA/NamePerson3David Hartley PhD MHA
IRS990/Form990PartVIISectionA/NamePerson4George L Higgins III MD FACEP
IRS990/Form990PartVIISectionA/NamePerson5Ann Montgomery
IRS990/Form990PartVIISectionA/NamePerson6Kevin K McGinnis
IRS990/Form990PartVIISectionA/NamePerson7John C Parish Jr
IRS990/Form990PartVIISectionA/NamePerson8James A Thibodeau
IRS990/Form990PartVIISectionA/NamePerson9Robert E Flight
IRS990/Form990PartVIISectionA/NamePerson10William A Lieber MD
IRS990/Form990PartVIISectionA/NamePerson11Tom Tinsley
IRS990/Form990PartVIISectionA/NamePerson12Susan Ware Page
IRS990/Form990PartVIISectionA/NamePerson13Beth A Lamberson
IRS990/Form990PartVIISectionA/NamePerson14Rebecca Ryder
IRS990/Form990PartVIISectionA/NamePerson15John Welsh
IRS990/Form990PartVIISectionA/NamePerson16Thomas P Judge
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Past Director
IRS990/Form990PartVIISectionA/Title4Interim Chair
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0491181
IRS990/Grants088992
IRS990/GrantsAndSimilarAmntsCY0558928
IRS990/GrantsAndSimilarAmntsPriorYear0498960
IRS990/GrantsToDomesticOrgs/ProgramServices0558928
IRS990/GrantsToDomesticOrgs/Total0558928
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents07868
IRS990/GrossReceipts01710012
IRS990/GrossSalesOfInventory01559
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising026569
IRS990/InformationTechnology/ManagementAndGeneral0868
IRS990/InformationTechnology/Total027437
IRS990/Insurance/Fundraising02928
IRS990/Insurance/ManagementAndGeneral0325
IRS990/Insurance/Total03253
IRS990/InvestmentIncomeCurrentYear0575
IRS990/InvestmentIncome/ExclusionAmount0575
IRS990/InvestmentIncomePriorYear0736
IRS990/InvestmentIncome/TotalRevenueColumn0575
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY026856
IRS990/InvestmentsOtherSecurities/EOY026735
IRS990/LandBldgEquipmentAccumDeprec019934
IRS990/LandBuildingsEquipmentBasis031478
IRS990/LandBuildingsEquipmentBasisNet/BOY014093
IRS990/LandBuildingsEquipmentBasisNet/EOY011544
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The LifeFlight Foundation (LFF) supports the provision of medical care and transport services to critically ill and injured patients by LifeFlight of Maine. LFF provides capital support for aircraft, aviation safety, and specialty medical devices. In addition, LFF supports the chain of survival medical continuing education outreach program provided by LifeFlight of Maine.LFF is overseen by a Board of medical, business, education, and community leaders residing throughout Maine.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Thomas P Judge
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY01154089
IRS990/NetAssetsOrFundBalancesEOY01434925
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount07868
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07868
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-7770
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-7713
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue057
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03170
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising026147
IRS990/Occupancy/ManagementAndGeneral02785
IRS990/Occupancy/Total028932
IRS990/OfficeExpenses/Fundraising040609
IRS990/OfficeExpenses/ManagementAndGeneral07976
IRS990/OfficeExpenses/ProgramServices020200
IRS990/OfficeExpenses/Total068785
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY075856
IRS990/OtherAssetsTotal/EOY025175
IRS990/OtherExpensePriorYear0873475
IRS990/OtherExpensesCurrentYear0860635
IRS990/OtherExpenses/Description0Aviation Infrastructure
IRS990/OtherExpenses/Description1Human Patient Simulator
IRS990/OtherExpenses/Description2Helipad Infrastructure
IRS990/OtherExpenses/Description3Bank Fees
IRS990/OtherExpenses/Fundraising01413
IRS990/OtherExpenses/ManagementAndGeneral0157
IRS990/OtherExpenses/ProgramServices0292675
IRS990/OtherExpenses/ProgramServices163755
IRS990/OtherExpenses/ProgramServices220165
IRS990/OtherExpenses/Total0292675
IRS990/OtherExpenses/Total163755
IRS990/OtherExpenses/Total220165
IRS990/OtherExpenses/Total31570
IRS990/OtherLiabilities/BOY099423
IRS990/OtherLiabilities/EOY055682
IRS990/OtherRevenueCurrentYear0155
IRS990/OtherRevenuePriorYear0-447
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY0538019
IRS990/PledgesAndGrantsReceivable/EOY0836625
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY011807
IRS990/PrepaidExpensesDeferredCharges/EOY013703
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenue/BusinessCode1621990
IRS990/ProgramServiceRevenueCY0266627
IRS990/ProgramServiceRevenue/Description0Service Revenue
IRS990/ProgramServiceRevenue/Description1Cricitial Care Educati
IRS990/ProgramServiceRevenuePriorYear0250623
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0265607
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11020
IRS990/ProgramServiceRevenue/TotalRevenueColumn0265607
IRS990/ProgramServiceRevenue/TotalRevenueColumn11020
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-341
IRS990/ReconcilationRevenueExpenses0281177
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations0106012
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01020
IRS990/RevenuesLessExpensesCY0281177
IRS990/RevenuesLessExpensesPriorYear0341774
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0677570
IRS990/SavingsAndTempCashInvestments/EOY0513572
IRS990ScheduleA/AmountsSubstContributorsTotal0415040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01433383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01463297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01335336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02847269
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01291326
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08370611
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0736
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0778
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0534
IRS990ScheduleA/GrossInvestmentIncome170/Total03385
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01043676
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94330
IRS990ScheduleA/PublicSupportTotal17007955571
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01433383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01463297
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01335336
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02847269
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01291326
IRS990ScheduleA/Total170/Total08370611
IRS990ScheduleA/TotalSupport08373996
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$0.89$7.18$3.35$2.43$0.92
2023Summary only. Only limited summary data is available for this year.$6.82$0.63$6.19$3.53$7.52$3.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.48$10.1$7.60$3.00$4.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.66$5.64$3.07$2.34$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$5.35$4.89$4.78$7.97$3.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.31$8.07$3.15$3.47$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.29$8.39$2.07$2.83$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.15$9.16$5.41$1.79$3.62
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$2.63$3.38$0.75
2015Detailed filing. Detailed filing data is available for this year.$6.34$0.06$6.28$5.22$1.19$4.02
2014Summary only. Only limited summary data is available for this year.$2.31$0.06$2.25$1.76$0.87$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.22$1.35$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.07$1.43$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.21$1.15$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.45$0.81$1.51