Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2016 • EIN 52-2377085

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 21, 2016

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$5,620,975

Down $715,108 (-11%) from 2015

Net Assets

Down

$5,526,562

Down $749,350 (-12%) from 2015

Liabilities

Up

$94,413

Up $34,242 (+57%) from 2015

Revenue

Down

$2,627,265

Down $2,590,721 (-50%) from 2015

Expenses

Up

$3,375,705

Up $2,181,501 (+183%) from 2015

Net Income

Down

-$748,440

Down $4,772,222 (-119%) from 2015

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

2016

Assets$5,620,975
Liabilities$94,413
Net Assets$5,526,562

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

2016

Revenue$2,627,265
Expenses$3,375,705
Net Income-$748,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,667,489
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.

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$3,372,246$2,992,050▼ $380,196
Savings and Temporary Cash Investments$2,464,278$2,410,077▼ $54,201
Cash and Non-Interest-Bearing Accounts$404,521$73,077▼ $331,444
Investments Other Securities$37,729$36,819▼ $910
Accounts Receivable-$32,861-
Land, Buildings, and Equipment, Net$4,995$8,449▲ $3,454
Prepaid Expenses and Deferred Charges$2,367$2,322▼ $45
Total Assets$6,336,083$5,620,975▼ $715,108
Other Assets Total$49,947$65,320▲ $15,373
Liabilities
Other Liabilities$45,413$66,039▲ $20,626
Accounts Payable and Accrued Expenses$14,758$28,374▲ $13,616
Total Liabilities$60,171$94,413▲ $34,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,401,214$4,750,316▼ $650,898
Unrestricted Net Assets$874,698$776,246▼ $98,452
Total Net Assets Fund Balance$6,275,912$5,526,562▼ $749,350
Total Liabilities and Net Assets / Fund Balance$6,336,083$5,620,975▼ $715,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,340$22,293$27,633
Leasehold Improvements$3,109$1,881$4,990
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Affiliated Healthcare ManagementManagement Services931 Union Street, Bangor, ME 04401$388,870
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,692
Program Service Revenue
$391,469
Investment Income
$853
Other Revenue
$73,251
All Other Contributions
$2,090,881
Change in Net Assets
$-748,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$11,524Fair Market Value (FMV)
Other Non Cash Contri Table0$7,079-
Works of Art2$5,000Fair Market Value (FMV) and appraisal
Other Non Cash Contri Table1$1,000-
Food Inventory6$674-
Other Non Cash Contri Table1$354-
Clothing and Household Goods-$50Fair Market Value (FMV)
Total Noncash Contributions11$25,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,012
Total Revenue per Audited Statements
$2,640,277
Total Revenue per Form 990
$2,627,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,531,357
Other Expenses$822,472
Total Fundraising Expense$639,740
Professional Fundraising Fees$21,876
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,531,357--$2,531,357
Fees for Services Management$23,332$46,664$396,643$466,639
Office Expenses$5,436$2,814$66,705$74,955
Occupancy$2,585$5,171$43,949$51,705
Advertising-$3,870$34,826$38,696
Fees for Services Accounting-$37,731-$37,731
Fees for Services Professional Fundraising--$21,876$21,876
Travel$642$1,284$10,912$12,838
Information Technology-$1,144$10,294$11,438
Fees for Services Other-$723$8,948$9,671
Other Expenses$32,861$7,298$39,842$7,298
Depreciation Depletion$129$258$2,192$2,579
Conferences and Meetings$115$229$1,950$2,294
Insurance$94$189$1,603$1,886
Total Functional Expenses$2,628,426$107,539$639,740$3,375,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,389,627
Expenses per Audited Statements$3,375,705
Total Expenses per Form 990$3,375,705
Expenses Not Reported on Form 990$13,922
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.$2,530,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,119
Fundraising Direct Expenses$35,898
Professional Fundraising Fees$21,876

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Event$113,250$96,750$6,351$90,399
Golf Event$25,459$4,009$847$3,162
Total Events$148,069$110,119$35,898$74,221
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$66,039
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
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Judge
Formed
2002
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
110

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
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 2,257.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 2,257.

Raw XML AppendixShowing 400 of 609 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014758
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028374
IRS990/AccountsReceivableGrp/EOYAmt032861
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt034826
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03870
IRS990/AdvertisingGrp/TotalAmt038696
IRS990/AllOtherContributionsAmt02090881
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Chappelle
IRS990/BooksInCareOfDetail/PhoneNum02079735059
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043 Whiting Hill Rd Suite 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brewer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004412
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0404521
IRS990/CashNonInterestBearingGrp/EOYAmt073077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01950
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0229
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115
IRS990/ConferencesMeetingsGrp/TotalAmt02294
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0388870
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0931 Union Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Bangor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ME
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd004401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Affiliated Healthcare Management
IRS990/ContractorCompensationGrp/ServicesDesc0Management Services
IRS990/ContriRptFundraisingEventAmt037950
IRS990/CostOfGoodsSoldAmt02257
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02161692
IRS990/CYGrantsAndSimilarPaidAmt02531357
IRS990/CYInvestmentIncomeAmt0853
IRS990/CYOtherExpensesAmt0822472
IRS990/CYOtherRevenueAmt073251
IRS990/CYProgramServiceRevenueAmt0391469
IRS990/CYRevenuesLessExpensesAmt0-748440
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03375705
IRS990/CYTotalFundraisingExpenseAmt0639740
IRS990/CYTotalProfFndrsngExpnsAmt021876
IRS990/CYTotalRevenueAmt02627265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt02192
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0258
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129
IRS990/DepreciationDepletionGrp/TotalAmt02579
IRS990/Desc0The LFF supports a wide range of continuing medical and safety education. In FY2016 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 FY2016, the Foundation helped to support LifeFlight in the provision of HPS programs for 437 physicians, Nurse Practitioners/PAs, emergency department and ICU RNs, Respiratory Therapists, Paramedics, and emergency medical technicians. In addition, the Foundation, working with LifeFlight and Pediatric Intensive Care Unit physicians from Maine Medical Center and Eastern Maine Medical center supported 2 Day long conferences at hospitals focused on the care of critically ill and injured, with 40 Emergency Physicians, Nurses, and hospital based paramedics. The Foundation also supported multiple public education events throughout the State.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064208
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037731
IRS990/FeesForServicesAccountingGrp/TotalAmt037731
IRS990/FeesForServicesManagementGrp/FundraisingAmt0396643
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046664
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023332
IRS990/FeesForServicesManagementGrp/TotalAmt0466639
IRS990/FeesForServicesOtherGrp/FundraisingAmt08948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0723
IRS990/FeesForServicesOtherGrp/TotalAmt09671
IRS990/FeesForServicesProfFundraising/FundraisingAmt021876
IRS990/FeesForServicesProfFundraising/TotalAmt021876
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Elaine L Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Mahaney
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah E Newell Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3William A Lieber MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Tinsley
IRS990/Form990PartVIISectionAGrp/PersonNm5John Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Andrews LCSW LADC
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael R Baumann MD
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Bookham
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel R Daigneault
IRS990/Form990PartVIISectionAGrp/PersonNm11Mackenzie Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher C Robinson II
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas P Judge
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037950
IRS990/FundraisingDirectExpensesAmt035898
IRS990/FundraisingGrossIncomeAmt0110119
IRS990/GainOrLossGrp/OtherAmt0-2069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt032861
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02531357
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02531357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02667489
IRS990/GrossSalesOfInventoryAmt01287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01144
IRS990/InformationTechnologyGrp/TotalAmt011438
IRS990/InsuranceGrp/FundraisingAmt01603
IRS990/InsuranceGrp/ManagementAndGeneralAmt0189
IRS990/InsuranceGrp/ProgramServicesAmt094
IRS990/InsuranceGrp/TotalAmt01886
IRS990/InvestmentIncomeGrp/ExclusionAmt02922
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02922
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt037729
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt036819
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08449
IRS990/LandBldgEquipCostOrOtherBssAmt032623
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The LifeFlight Foundation (LFF) supports LifeFlight of Maine (LOM) in the provision of emergent critical care medical services to patients needing specialized care throughout the entirety of Maine. LOM provides services to critically ill and injured patients regardless of insurance coverage and ability to pay for the cost of medical care. 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/NetAssetsOrFundBalancesBOYAmt06275912
IRS990/NetAssetsOrFundBalancesEOYAmt05526562
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2069
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2069
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074221
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-970
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-970
IRS990/NetUnrelatedBusTxblIncmAmt0-970
IRS990/NetUnrlzdGainsLossesInvstAmt0-910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt025680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt043949
IRS990/OccupancyGrp/ManagementAndGeneralAmt05171
IRS990/OccupancyGrp/ProgramServicesAmt02585
IRS990/OccupancyGrp/TotalAmt051705
IRS990/OfficeExpensesGrp/FundraisingAmt066705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02814
IRS990/OfficeExpensesGrp/ProgramServicesAmt05436
IRS990/OfficeExpensesGrp/TotalAmt074955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049947
IRS990/OtherAssetsTotalGrp/EOYAmt065320
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1AWOS Infrastructure
IRS990/OtherExpensesGrp/Desc2EMHS Support Services E
IRS990/OtherExpensesGrp/FundraisingAmt039842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17298
IRS990/OtherExpensesGrp/ProgramServicesAmt031875
IRS990/OtherExpensesGrp/ProgramServicesAmt132861
IRS990/OtherExpensesGrp/TotalAmt071881
IRS990/OtherExpensesGrp/TotalAmt132861
IRS990/OtherExpensesGrp/TotalAmt27298
IRS990/OtherLiabilitiesGrp/BOYAmt045413
IRS990/OtherLiabilitiesGrp/EOYAmt066039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03372246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02992050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02322
IRS990/PrincipalOfficerNm0Thomas P Judge
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Critical Care Educatio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgSrvcAccomActy2Grp/Desc0The LFF supports the safety and availability of LOM services through a private-public partnership with the State of Maine and the Federal Aviation Administration. In FY2016, the LFF supported multiple aviation infrastructure projects including: a) the maintenance support for 14 automated weather observation systems (AWOS) located at rural airports and hospitals which are used by general aviation operations and the National Weather Service; communities include Vinalhaven, Belfast, Machias, Princeton, Fort Kent, Jackman, Greenville, Carrabassett, Skowhegan, Farmington, Rumford, Bethel, Eastport, and Brunswick;b) the installation of AWOS stations at Bridgton Hospital, Central Maine Medical Center in Lewiston, Matinicus Island and Monhegan Islandc) technical and consulting support for new hospital helipads at MaineGeneral Medical Centers in Augusta, Waterville, and Maine Medical Center in Portlandd) design and development support for a new helipad at Blue Hill; ande) the maintenance of 39 helicopter instrument flight approach and departure procedures at hospitals, communities, islands, and rural airports.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032861
IRS990/ProgSrvcAccomActy3Grp/Desc0In, FY2016 the LFF supported patient care services provided by LifeFlight of Maine through the purchase and donation of:a)specialized medical equipment used in resuscitation and care of critically ill and injured patients including the acquisition of invasive patient monitoring systems, point of care laboratory equipment, intravenous medication pumps, ventilators, a newborn infant transport system, cardiac monitor and defibrillators, and video laryngoscopes;b)the acquisition, upgraded avionics, and the installation of the medical interior and patient support systems for a KingAir 200 fixed wing aircraft;c) the initial deposits and completion payments for a new helicopter;d) the conversion, remodeling and systems upgrade of a new hangar and communication facility at the Bangor International Airport
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02531357
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02531357
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04746982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0401277
IRS990/PYInvestmentIncomeAmt01512
IRS990/PYOtherExpensesAmt0749177
IRS990/PYOtherRevenueAmt097280
IRS990/PYProgramServiceRevenueAmt0372212
IRS990/PYRevenuesLessExpensesAmt04023782
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01194204
IRS990/PYTotalProfFndrsngExpnsAmt043750
IRS990/PYTotalRevenueAmt05217986
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-748440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02464278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02410077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02161692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04746982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01389372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0515381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010246810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01988719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60530
IRS990ScheduleA/PublicSupportPY170Pct00.64650
IRS990ScheduleA/PublicSupportTotal170Amt06206714
IRS990ScheduleA/SubstantialContributorsTotAmt04040096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02161692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04746982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01389372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0515381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010246810
IRS990ScheduleA/TotalSupportAmt010253382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011665
IRS990ScheduleD/DonatedServicesUseFcltsAmt011665
IRS990ScheduleD/EquipmentGrp/BookValueAmt05340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027633
IRS990ScheduleD/ExpensesNotReportedAmt013922
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03375705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03109
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04990

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