Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2013 • EIN 52-2377085

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization Profilewww.lifeflightmaine.org
PO Box 899 13 Main St 2nd FL04843
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,574,498

Up $65,573 (+4.3%) from 2012

Net Assets

Down

$1,352,599

Down $82,326 (-5.7%) from 2012

Liabilities

Up

$221,899

Up $147,899 (+200%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$909,191

Down $510,372 (-36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2013

Assets$1,574,498
Liabilities$221,899
Net Assets$1,352,599
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$909,191
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Gross Receipts
$845,842
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 private-public partnership with the State of Maine and the Federal Aviation Administration supported aviation infrastructure including: the maintenance support for 11 automated weather observation systems located at rural airports and hospitals which are used by general aviation operations and the National Weather Service; development and management of helipads at three hospitals; the maintenance of 39 helicopter instrument flight approach and departure procedures at hospitals, communities, islands, and rural airports; and aviation safety equipment used by LifeFlight.
Activity 3
The LFF supported LifeFlight of Maine through the purchase and donation of specialized medical equipment used in resuscitation and care of critically ill and injured patients including video laryngoscopes, advanced patient monitors, and an intra-aortic balloon pump for patients needing heart transplants.
Filing and Contact Details

Filer

EIN
52-2377085
Raw XML AppendixShowing 400 of 543 raw XML fields

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IRS990/Description0The LFF supports a wide range of continuing medical education. In 2013 LFF provided financial and management support for the human patient simulator project run by LOM in partnership with the Maine Department of Public Safety Emergency Medical Services Bureau. The simulation program is used by hospitals and EMS agencies throughout Maine for continuing medical education to improve the care of critically ill and injured patients with a special focus on children. In 2013, the HPS provided 30 programs including 5 pediatric conferences. In total the continuing medical education program had 362 students including 17 physicians, 11 Nurse Practitioners/PAs, 230 RNs, 15 Respiratory Therapists and 89 Paramedics.
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IRS990/MissionDescription0The LifeFlight Foundation (LFF) aids in the development of Maines 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. LFF supports the provision of emergent medical care and transportation to critically ill and injured patients by LifeFlight of Maine (LOM). LFF supports statewide continuing medical education provided by LOM to physicians, physician extenders, nurses, paramedics, and EMTS through didactic and simulation programs.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02847269
IRS990ScheduleA/Total170/Total07594666
IRS990ScheduleA/TotalSupport07598565
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06750
IRS990ScheduleD/Equipment/Depreciation06009
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012759
IRS990ScheduleD/ExpensesNotRptdF99001272
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0909191
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Cost of Goods Sold 1,272.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Cost of Goods Sold 1,272.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation01598
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01598
IRS990ScheduleD/NetUnrealizedGainsInvestments02946
IRS990ScheduleD/OtherExpensesIncluded01272
IRS990ScheduleD/OtherLandBuildings/BookValue05828
IRS990ScheduleD/OtherLandBuildings/Depreciation017130
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022958
IRS990ScheduleD/OtherLiabilities/Amount0192024
IRS990ScheduleD/OtherLiabilities/Description0Due to Related Parties
IRS990ScheduleD/OtherRevenues01272
IRS990ScheduleD/RevenueNotRptdF99004218
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,574,498
Liabilities
$221,899
Net assets
$1,352,599
Revenue
-
Expenses
$909,191
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits