Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2015 • EIN 52-2377085

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profilewww.lifeflightmaine.org
PO Box 899 13 Main St 2nd FLCamden, ME 04843

(207) 230-7092

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

175%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,336,083

Up $4,027,946 (+175%) from 2014

Net Assets

Up

$6,275,912

Up $4,027,553 (+179%) from 2014

Liabilities

Up

$60,171

Up $393 (+0.7%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Up

$5,217,986

Up $3,455,105 (+196%) from 2014

Expenses

Up

$1,194,204

Up $323,045 (+37%) from 2014

Net Income

Up

$4,023,782

Up $3,132,060 (+351%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$6,336,083
Liabilities$60,171
Net Assets$6,275,912
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$5,217,986
Expenses$1,194,204
Net Income$4,023,782
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$5,259,205
Mission and Program Overview

Mission

The LifeFlight Foundation (LFF) is an independent nonprofit organization governed by a Board comprised of business, community, and medical leaders from across Maine. The Foundation secures resources for Maine's major air medical and critical care transport needs including: infrastructure such as hospital helipads, airport runways and fueling systems, aviation weather systems, instrument flight systems, communication systems; the capital acquisition of specialized medical equipment and technology; the capital acquisition of medical aircraft and ground vehicles; and the provision of continuing medical education for hospital and EMS personnel throughout Maine.Additionally, the Foundation is responsible for raising statewide awareness about LifeFlight of Maine and the Foundation, which it accomplishes through a comprehensive media and communication strategy and strategic partnerships.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$746,111$3,372,246▲ $2,626,135
Savings and Temporary Cash Investments$1,137,855$2,464,278▲ $1,326,423
Cash and Non-Interest-Bearing Accounts$110,815$404,521▲ $293,706
Investments Other Securities$33,958$37,729▲ $3,771
Land, Buildings, and Equipment, Net$7,822$4,995▼ $2,827
Prepaid Expenses and Deferred Charges$5,274$2,367▼ $2,907
Total Assets$2,308,137$6,336,083▲ $4,027,946
Other Assets Total$266,302$49,947▼ $216,355
Liabilities
Other Liabilities$43,327$45,413▲ $2,086
Accounts Payable and Accrued Expenses$16,451$14,758▼ $1,693
Total Liabilities$59,778$60,171▲ $393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,817,921$5,401,214▲ $3,583,293
Unrestricted Net Assets$430,438$874,698▲ $444,260
Total Net Assets Fund Balance$2,248,359$6,275,912▲ $4,027,553
Total Liabilities and Net Assets / Fund Balance$2,308,137$6,336,083▲ $4,027,946

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,995$30,722$35,717
Leasehold Improvements$0$1,598$1,598
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Dan BookhamChair
Beth Andrews LCSW LADCVice Chair
Elaine L ClarkDirector
Kevin MahaneyDirector
Michael R Baumann MDDirector
Steve ThomasDirector
Tom TinsleyDirector
William A Lieber MDDirector
Thomas P JudgeExecutive Director
James A ThibodeauPast Director
James HarnarPast Director
Rebecca ArsenaultPast Director
Robert E FlightPast Director
Timothy D CrowleyPast Treasurer
John WelshSecretary
Sarah E Newell EsqTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Belfort Instrument CompanyAWOS and GPS Installation727 South Wolfe Street, Baltimore, MD 21231-3513$260,993
Affiliated Healthcare ManagementManagement Services931 Union Street, Bangor, ME 04401$225,286
Revenue and Support

Revenue Composition

Contributions and Grants
$4,746,982
Program Service Revenue
$372,212
Investment Income
$1,512
Other Revenue
$97,280
All Other Contributions
$4,610,836
Change in Net Assets
$4,023,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,217,986
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,232
Total Revenue per Audited Statements
$5,233,218
Total Revenue per Form 990
$5,217,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$749,177
Total Fundraising Expense$429,196
Grants and Similar Amounts Paid$401,277
Professional Fundraising Fees$43,750
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$401,277--$401,277
Fees for Services Management$14,653$120,890$230,790$366,333
Office Expenses$11,504$8,031$59,677$79,212
Occupancy$13,846$4,615$27,691$46,152
Fees for Services Professional Fundraising--$43,750$43,750
Fees for Services Accounting-$31,745-$31,745
Insurance$6,756$2,252$13,512$22,520
Advertising-$2,230$20,069$22,299
Fees for Services Other-$434$19,517$19,951
Other Expenses$14,173$6,647$1,184$6,647
Travel$1,895$587$3,384$5,866
Information Technology-$572$5,151$5,723
Conferences and Meetings$1,388$463$2,775$4,626
Depreciation Depletion$848$283$1,696$2,827
Fees for Services Legal-$352-$352
Total Functional Expenses$585,736$179,272$429,196$1,194,204

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,205,665
Expenses per Audited Statements$1,194,204
Total Expenses per Form 990$1,194,204
Expenses Not Reported on Form 990$11,461
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LifeFlight of MaineBrewer, ME501(c)(3)The grants were provided as reimbursement for medical and aviation safety equipment purchased by LOM, as well as LOM staff time for continuing medical education and aviation infrastructure support.$401,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,523
Professional Fundraising Fees$43,750
Fundraising Direct Expenses$39,693

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Event$120,833$114,233$7,521$106,712
Golf Event$33,440$23,290$1,147$22,143
Total Events$154,273$137,523$39,693$97,830
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$45,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“LifeFlight Foundation (LFF) has entered into an administrative and management services contract with Affiliated Healthcare Management (AHM) under which AHM provides LFF with executive management, financial support, and marketing and fundraising support services.”

Form 990, Part VI, Section B, line 11

“Prior to filing, the Form 990 is reviewed by the board of Trustees.”

Form 990, Part VI, Section B, line 12C

“The Organization monitors and enforces compliance with the conflict of interest policy by requiring all officers and trustees to sign the policy annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Page 6, Part VI, Line 13 and 15 :

“The Organization does not have employees.”

Filing and Contact Details

Filer

Filer Name
LifeFlight Foundation
EIN
52-2377085
Phone
2072307092
Address
PO Box 899 13 Main St 2nd FL, Camden, ME 04843

Signing Officer

Name
Thomas P Judge
Title
Executive Director
Phone
2072307092
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Judge
Formed
2002
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
120

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
36 Pleasant Street, Bangor, ME 04401
Preparer
Barbara J McGuan CPA
Phone
2079421600
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: LifeFlight Foundation PO Box 899, 13 Main St, 2nd Floor Camden, ME 04843 EIN 52-2377085 LifeFlight Foundation is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,526.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,526.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy D Crowley
IRS990/Form990PartVIISectionAGrp/PersonNm2James Harnar
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Mahaney
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah E Newell Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5James A Thibodeau
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert E Flight
IRS990/Form990PartVIISectionAGrp/PersonNm7William A Lieber MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Tom Tinsley
IRS990/Form990PartVIISectionAGrp/PersonNm9John Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Beth Andrews LCSW LADC
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebecca Arsenault
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael R Baumann MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Dan Bookham
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas P Judge
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016750
IRS990/FundraisingDirectExpensesAmt039693
IRS990/FundraisingGrossIncomeAmt0137523
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0119396
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0401277
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0401277
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05259205
IRS990/GrossSalesOfInventoryAmt0976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0572
IRS990/InformationTechnologyGrp/TotalAmt05723
IRS990/InsuranceGrp/FundraisingAmt013512
IRS990/InsuranceGrp/ManagementAndGeneralAmt02252
IRS990/InsuranceGrp/ProgramServicesAmt06756
IRS990/InsuranceGrp/TotalAmt022520
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01512
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt037729
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032320
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04995
IRS990/LandBldgEquipCostOrOtherBssAmt037315
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The LifeFlight Foundation (LFF) supports the services and provision of emergent medical care and transportation to critically ill and injured patients through LifeFlight of Maine (LOM). LLF provides capital support for aircraft acquisition; specialized medical equipment used on LOM helicopters and ground ambulances; emergency aviation infrastructure improvements such as hospital helipads, automated weather systems, and low level instrument flight infrastructure; and, support for a statewide High Fidelity Simulation continuing medical education provided by LOM to physicians, physician extenders, nurses, paramedics, and emergency medical technicians.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02248359
IRS990/NetAssetsOrFundBalancesEOYAmt06275912
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt097830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt097830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-550
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-550
IRS990/NetUnrelatedBusTxblIncmAmt0-550
IRS990/NetUnrlzdGainsLossesInvstAmt03771
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027691
IRS990/OccupancyGrp/ManagementAndGeneralAmt04615
IRS990/OccupancyGrp/ProgramServicesAmt013846
IRS990/OccupancyGrp/TotalAmt046152
IRS990/OfficeExpensesGrp/FundraisingAmt059677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08031
IRS990/OfficeExpensesGrp/ProgramServicesAmt011504
IRS990/OfficeExpensesGrp/TotalAmt079212
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0266302
IRS990/OtherAssetsTotalGrp/EOYAmt049947
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWOS Infrastructure
IRS990/OtherExpensesGrp/Desc1Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc2EMHS Support Services E
IRS990/OtherExpensesGrp/FundraisingAmt01184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16647
IRS990/OtherExpensesGrp/ProgramServicesAmt0119396
IRS990/OtherExpensesGrp/ProgramServicesAmt114173
IRS990/OtherExpensesGrp/TotalAmt0119396
IRS990/OtherExpensesGrp/TotalAmt115528
IRS990/OtherExpensesGrp/TotalAmt26647
IRS990/OtherLiabilitiesGrp/BOYAmt043327
IRS990/OtherLiabilitiesGrp/EOYAmt045413
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0746111
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03372246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02367
IRS990/PrincipalOfficerNm0Thomas P Judge
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Critical Care Educatio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15879
IRS990/ProgSrvcAccomActy2Grp/Desc0In FY2015, 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 13 automated weather observation systems (AWOS) located at rural airports and hospitals which are used by general aviation operations and the National Weather Service; the development of 4 additional AWOS stations on islands and hospitals, design and development support for new helipads at two 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119396
IRS990/ProgSrvcAccomActy3Grp/Desc0In, FY2015 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 the acquisition of cardiac pumps and a defibrillator. Notable funding was also contributed to LifeFlight of Maine by LFF to aid in the acquisition and repurposing of a new fixed-wing plane for medical transportation as well as for software support on flight equipment for both helicopters owned by LifeFlight of Maine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0401277
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0401277
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0366333
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01389372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0761159
IRS990/PYOtherRevenueAmt027538
IRS990/PYProgramServiceRevenueAmt0345456
IRS990/PYRevenuesLessExpensesAmt0891722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0871159
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01762881
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04023782
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01137855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02464278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04746982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01389372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0515381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01463297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09548415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01744197
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IRS990ScheduleA/PublicSupportCY170Pct00.64650
IRS990ScheduleA/PublicSupportPY170Pct00.97050
IRS990ScheduleA/PublicSupportTotal170Amt06175527
IRS990ScheduleA/SubstantialContributorsTotAmt03372888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04746982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01389372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0515381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01463297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09548415
IRS990ScheduleA/TotalSupportAmt09552801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,336,083
Liabilities
$60,171
Net assets
$6,275,912
Revenue
$5,217,986
Expenses
$1,194,204
Net income
$4,023,782
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