Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2017 • EIN 52-2377085

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

94th percentile

66%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,302,776

Up $3,681,801 (+66%) from 2016

Net Assets

Up

$9,155,302

Up $3,628,740 (+66%) from 2016

Liabilities

Up

$147,474

Up $53,061 (+56%) from 2016

Revenue

Up

$5,408,983

Up $2,781,718 (+106%) from 2016

Expenses

Down

$1,785,307

Down $1,590,398 (-47%) from 2016

Net Income

Up

$3,623,676

Up $4,372,116 (+584%) from 2016

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

2017

Assets$9,302,776
Liabilities$147,474
Net Assets$9,155,302

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

2017

Revenue$5,408,983
Expenses$1,785,307
Net Income$3,623,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,965,671
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,410,077$7,505,383▲ $5,095,306
Pledges and Grants Receivable$2,992,050$1,265,772▼ $1,726,278
Cash and Non-Interest-Bearing Accounts$73,077$217,622▲ $144,545
Accounts Receivable$32,861$182,861▲ $150,000
Investments Other Securities$36,819$41,883▲ $5,064
Land, Buildings, and Equipment, Net$8,449$12,667▲ $4,218
Prepaid Expenses and Deferred Charges$2,322$5,803▲ $3,481
Total Assets$5,620,975$9,302,776▲ $3,681,801
Other Assets Total$65,320$70,785▲ $5,465
Liabilities
Accounts Payable and Accrued Expenses$28,374$85,509▲ $57,135
Other Liabilities$66,039$61,965▼ $4,074
Total Liabilities$94,413$147,474▲ $53,061
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,750,316$8,282,085▲ $3,531,769
Unrestricted Net Assets$776,246$873,217▲ $96,971
Total Net Assets Fund Balance$5,526,562$9,155,302▲ $3,628,740
Total Liabilities and Net Assets / Fund Balance$5,620,975$9,302,776▲ $3,681,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,949$26,124$36,073
Leasehold Improvements$2,718$2,272$4,990
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Affiliated HealthcarePayroll Services43 Whiting Hill Road Suite 400, Brewer, ME 04412$512,976
Revenue and Support

Revenue Composition

Contributions and Grants
$2,905,279
Program Service Revenue
$503,324
Investment Income
$-38,868
Other Revenue
$2,039,248
All Other Contributions
$2,725,879
Change in Net Assets
$3,623,676

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
Real Estate Residential1$488,000Appraisal
Clothing and Household Goods-$2,174Cost of Item
Food Inventory4$888Cost of Items
Other Non Cash Contri Table1$25Cost of Items
Total Noncash Contributions6$491,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,408,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,949
Total Revenue per Audited Statements
$5,449,932
Total Revenue per Form 990
$5,408,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,959
Grants and Similar Amounts Paid$724,348
Total Fundraising Expense$704,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$724,348--$724,348
Fees for Services Management$25,016$50,032$425,275$500,323
Fees for Services Accounting-$62,681-$62,681
Office Expenses$8,648$2,639$46,701$57,988
Occupancy$2,642$5,284$45,627$53,553
Information Technology-$1,852$16,668$18,520
Travel$863$1,726$14,675$17,264
Fees for Services Other-$849$12,588$13,437
Advertising-$2,308$10,323$12,631
Other Expenses$150,000$7,500$120,496$7,500
Depreciation Depletion$211$422$3,589$4,222
Fees for Services Legal-$399$3,588$3,987
Insurance$141$282$2,400$2,823
Conferences and Meetings$129$258$2,189$2,576
Total Functional Expenses$944,621$136,567$704,119$1,785,307

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,821,192
Expenses per Audited Statements$1,785,307
Total Expenses per Form 990$1,785,307
Expenses Not Reported on Form 990$35,885
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LifeFlight of MaineBrewer, ME501(c)(3)Reimbursement for medical and aviation safety equipment purchased by LOM and staff time of LOM for continuing medical education and aviation infrastructure support.$724,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,570
Fundraising Direct Expenses$62,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Event$191,754$173,754$10,046$163,708
Golf Event$21,461$15,911$713$15,198
Total Events$239,970$210,570$62,025$148,545
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$61,965
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 11B

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
2018-05-09
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
Barbara J McGuan 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 6,663.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 6,663.

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IRS990/Desc0The 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. In FY2017 the LFF supported the acquisition of a new AgustaWestland A109SP twin engine, IFR helicopter, the medical equipment to support the aircraft, and the implementation of a new base in Sanford, ME. Funding for the project was $6.5M. The LFF supports a wide range of continuing medical and safety education. In FY2017 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 FY2017 LifeFlight provided 13 continuing clinical education and high fidelity simulation programs for 137 physicians, nurses, respiratory therapists, paramedics, and EMT's. The Foundation also supported multiple public education events throughout the State.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Beth Andrews LCSW LADC
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IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas P Judge
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029400
IRS990/FundraisingDirectExpensesAmt062025
IRS990/FundraisingGrossIncomeAmt0210570
IRS990/GainOrLossGrp/OtherAmt0-49037
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt05965671
IRS990/GrossSalesOfInventoryAmt02316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt016668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01852
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IRS990/InsuranceGrp/FundraisingAmt02400
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05526562
IRS990/NetAssetsOrFundBalancesEOYAmt09155302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148545
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4347
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4347
IRS990/NetUnrelatedBusTxblIncmAmt0-4347
IRS990/NetUnrlzdGainsLossesInvstAmt05064
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0491087
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045627
IRS990/OccupancyGrp/ManagementAndGeneralAmt05284
IRS990/OccupancyGrp/ProgramServicesAmt02642
IRS990/OccupancyGrp/TotalAmt053553
IRS990/OfficeExpensesGrp/FundraisingAmt046701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OfficeExpensesGrp/ProgramServicesAmt08648
IRS990/OfficeExpensesGrp/TotalAmt057988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065320
IRS990/OtherAssetsTotalGrp/EOYAmt070785
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1AWOS Infrastructure
IRS990/OtherExpensesGrp/Desc2EMHS Support Services E
IRS990/OtherExpensesGrp/FundraisingAmt0120496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt032623
IRS990/OtherExpensesGrp/ProgramServicesAmt1150000
IRS990/OtherExpensesGrp/TotalAmt0153454
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt27500
IRS990/OtherLiabilitiesGrp/BOYAmt066039
IRS990/OtherLiabilitiesGrp/EOYAmt061965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cancelation of Grant
IRS990/OtherRevenueMiscGrp/ExclusionAmt01895050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01895050
IRS990/OtherRevenueTotalAmt01895050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02992050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01265772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05803
IRS990/PrincipalOfficerNm0Thomas P Judge
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Critical Care Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
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 FY2017, the LFF supported multiple aviation infrastructure projects including: * maintenance support and commissioning for 16 automated weather observation systems located at rural airports and hospitals in Belfast, Machias, Princeton, Fort Kent, Jackman, Greenville, Carrabassett, Skowhegan, Farmington, Rumford, Bethel, Eastport, and Brunswick, Bridgton, and Lewiston, and Matinicus, Vinalhaven, and Monhegan islands.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150000
IRS990/ProgSrvcAccomActy3Grp/Desc0In, FY2017 the LFF supported patient care services provided by 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 invasive patient monitoring systems, point of care laboratory equipment, intravenous medication pumps, ventilators, an newborn infant transport system, cardiac monitor and defibrillators, and video laryngoscopes;* the acquisition, upgraded avionics, and the installation of the medical interior and patient support systems of an AgustaWestland A109SP twin engine IFR helicopter* new aircraft tugs in Lewiston-Auburn, Bangor, and Sanford* upgrades to the KingAir 200FW aircraft* Facility development of a new base in Sanford, ME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0724348
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0724348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02161692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02531357
IRS990/PYInvestmentIncomeAmt0853
IRS990/PYOtherExpensesAmt0822472
IRS990/PYOtherRevenueAmt073251
IRS990/PYProgramServiceRevenueAmt0391469
IRS990/PYRevenuesLessExpensesAmt0-748440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03375705
IRS990/PYTotalProfFndrsngExpnsAmt021876
IRS990/PYTotalRevenueAmt02627265
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03623676
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02410077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07505383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02905279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02161692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04746982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01389372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011718706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04259641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64030
IRS990ScheduleA/PublicSupportPY170Pct00.60530
IRS990ScheduleA/PublicSupportTotal170Amt07514190
IRS990ScheduleA/SubstantialContributorsTotAmt04204516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02905279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02161692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04746982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01389372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011718706
IRS990ScheduleA/TotalSupportAmt011734815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0433
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/DonatedServicesAndUseFcltsAmt029222
IRS990ScheduleD/DonatedServicesUseFcltsAmt029222
IRS990ScheduleD/EquipmentGrp/BookValueAmt09949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036073
IRS990ScheduleD/ExpensesNotReportedAmt035885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01785307
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02272
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05064

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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
2017Detailed filing. Detailed filing data is available for this year.$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