Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2019 • EIN 52-2377085

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

52%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,387,436

Down $292,825 (-3.4%) from 2018

Net Assets

Down

$8,073,447

Down $317,609 (-3.8%) from 2018

Liabilities

Up

$313,989

Up $24,784 (+8.6%) from 2018

Revenue

Up

$3,150,245

Up $1,082,993 (+52%) from 2018

Expenses

Up

$3,469,368

Up $635,022 (+22%) from 2018

Net Income

Up

-$319,123

Up $447,971 (+58%) from 2018

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

2019

Assets$8,387,436
Liabilities$313,989
Net Assets$8,073,447

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

2019

Revenue$3,150,245
Expenses$3,469,368
Net Income-$319,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$3,216,005
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 provides support to LifeFlight of Maine to enable critical care ground and air medical transport throughout the State of Maine. The Foundation supports the operation of dedicated medical helicopters and fast response ground vehicles from bases in Sanford and Lewiston and provides a dedicated medical helicopter, fixed wing, and ground ambulances based in Bangor. The Foundation provides capital and operational funding to LifeFlight supporting:* The aircraft replacement fund* Operating support for the Sanford helicopter base* Operating support for the fixed wing program* Aircraft improvement & upgrade projects* Medical equipment & technology including advanced patient monitors, ventilators, airway management, laboratory, ultrasound, infusion medications, intraortic balloon pumps, and newborn transport isolette systems. * Aviation Infrastructure * Continuing medical education high fidelity patient simulators* The LifeFlight Critical Care Academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,303,297$6,884,530▼ $418,767
Pledges and Grants Receivable$1,016,097$1,028,981▲ $12,884
Cash and Non-Interest-Bearing Accounts$78,352$184,381▲ $106,029
Investments Other Securities$44,731$46,245▲ $1,514
Land, Buildings, and Equipment, Net$23,515$19,247▼ $4,268
Accounts Receivable$0$10,593▲ $10,593
Prepaid Expenses and Deferred Charges$9,957$9,200▼ $757
Total Assets$8,680,261$8,387,436▼ $292,825
Other Assets Total$204,312$204,259▼ $53
Liabilities
Other Liabilities$211,355$241,399▲ $30,044
Accounts Payable and Accrued Expenses$77,850$72,590▼ $5,260
Total Liabilities$289,205$313,989▲ $24,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,248,235$6,464,066▼ $784,169
Unrestricted Net Assets$1,142,821$1,609,381▲ $466,560
Total Net Assets Fund Balance$8,391,056$8,073,447▼ $317,609
Total Liabilities and Net Assets / Fund Balance$8,680,261$8,387,436▼ $292,825

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,311$34,152$51,463
Leasehold Improvements$1,936$3,054$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$572,870
Revenue and Support

Revenue Composition

Contributions and Grants
$2,546,268
Program Service Revenue
$544,413
Investment Income
$90,016
Other Revenue
$-30,452
All Other Contributions
$2,004,189
Change in Net Assets
$-319,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,150,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,848
Total Revenue per Audited Statements
$3,164,093
Total Revenue per Form 990
$3,150,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,481,170
Other Expenses$970,440
Total Fundraising Expense$578,028
Professional Fundraising Fees$17,758
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,481,170--$2,481,170
Fees for Services Management$70,677$135,917$337,074$543,668
Office Expenses$16,468$22,933$72,837$112,238
Occupancy$18,278$12,186$30,464$60,928
Fees for Services Other$29,801--$29,801
Fees for Services Accounting-$26,490-$26,490
Information Technology-$2,332$20,990$23,322
Advertising$1,984$2,694$15,343$20,021
Fees for Services Professional Fundraising--$17,758$17,758
Travel$2,938$2,244$8,472$13,654
Conferences and Meetings-$2,435$7,156$9,591
Fees for Services Legal-$810$7,293$8,103
Other Expenses$15,000$7,800$56,203$7,800
Depreciation Depletion$1,280$854$2,134$4,268
Insurance$382$399$2,304$3,085
Total Functional Expenses$2,663,057$228,283$578,028$3,469,368

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,481,702
Expenses per Audited Statements$3,469,368
Total Expenses per Form 990$3,469,368
Expenses Not Reported on Form 990$12,334
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.$2,481,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,496
Fundraising Gross Income$29,214
Professional Fundraising Fees$17,758

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$39,105$16,214$779$15,435
Swim Event$532,188$13,000$21,302$-8,302
Total Events$571,293$29,214$59,496$-30,282
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$241,399
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
2020-07-14
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
110

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne
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 6,264.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 6,264.

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02481170
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02481170
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03216005
IRS990/GrossSalesOfInventoryAmt06094
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020990
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02332
IRS990/InformationTechnologyGrp/TotalAmt023322
IRS990/InsuranceGrp/FundraisingAmt02304
IRS990/InsuranceGrp/ManagementAndGeneralAmt0399
IRS990/InsuranceGrp/ProgramServicesAmt0382
IRS990/InsuranceGrp/TotalAmt03085
IRS990/InvestmentIncomeGrp/ExclusionAmt090016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090016
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044731
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046245
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019247
IRS990/LandBldgEquipCostOrOtherBssAmt056453
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt08391056
IRS990/NetAssetsOrFundBalancesEOYAmt08073447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30282
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-170
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-170
IRS990/NetUnrelatedBusTxblIncmAmt0-170
IRS990/NetUnrlzdGainsLossesInvstAmt01514
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07782
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt030464
IRS990/OccupancyGrp/ManagementAndGeneralAmt012186
IRS990/OccupancyGrp/ProgramServicesAmt018278
IRS990/OccupancyGrp/TotalAmt060928
IRS990/OfficeExpensesGrp/FundraisingAmt072837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022933
IRS990/OfficeExpensesGrp/ProgramServicesAmt016468
IRS990/OfficeExpensesGrp/TotalAmt0112238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204312
IRS990/OtherAssetsTotalGrp/EOYAmt0204259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2EMHS Support Services E
IRS990/OtherExpensesGrp/FundraisingAmt056203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt025079
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/TotalAmt092471
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt27800
IRS990/OtherLiabilitiesGrp/BOYAmt0211355
IRS990/OtherLiabilitiesGrp/EOYAmt0241399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01016097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01028981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09200
IRS990/PrincipalOfficerNm0Thomas P Judge
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0544413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0544413
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 FY2019, the LFF supported LOM's multiple aviation infrastructure projects including: * Maintenance support and commissioning for 18 automated weather observation systems located at rural airports in Belfast, Machias, Princeton, Jackman, Greenville, Carrabassett, Skowhegan, Bethel, Brunswick, Bridgton, Eastport, hospitals in Fort Kent, Farmington, Rumford, Bridgton, and Lewiston, and Matinicus, Vinalhaven, and Monhegan Islands.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0544413
IRS990/ProgSrvcAccomActy3Grp/Desc0In, FY2019 the LFF supported patient care services provided by LifeFlight of Maine with $2,481,170 of funding for: * Upgrades to the KingAir 200FW aircraft* Facility development of a new base in Sanford, ME.* 2 emergency quick response vehicles.* In conjunction with Eastern Maine Medical Center 2 neonatal transport isolettes* Support for operations of LifeFlight 4 in Sanford Maine* Cardiac monitors
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02481170
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02481170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01260359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01842473
IRS990/PYInvestmentIncomeAmt058390
IRS990/PYOtherExpensesAmt0991873
IRS990/PYOtherRevenueAmt0195251
IRS990/PYProgramServiceRevenueAmt0553252
IRS990/PYRevenuesLessExpensesAmt0-767094
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02834346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02067252
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-319123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07303297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06884530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cancellation of Grant - 2016 Amount: $ 1,895,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01260359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02905279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02161692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04746982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013620580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02364670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01895050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01895050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58750
IRS990ScheduleA/PublicSupportPY170Pct00.66270
IRS990ScheduleA/PublicSupportTotal170Amt09511017
IRS990ScheduleA/SubstantialContributorsTotAmt04109563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02546268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01260359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02905279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02161692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04746982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013620580
IRS990ScheduleA/TotalSupportAmt016189089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0195251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0144198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt073251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt097280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0509980
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/DonatedServicesAndUseFcltsAmt06070
IRS990ScheduleD/DonatedServicesUseFcltsAmt06070
IRS990ScheduleD/EquipmentGrp/BookValueAmt017311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051463
IRS990ScheduleD/ExpensesNotReportedAmt012334
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03469368
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01514
IRS990ScheduleD/OtherExpensesIncludedAmt06264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Parties
IRS990ScheduleD/OtherRevenueAmt06264
IRS990ScheduleD/RevenueNotReportedAmt013848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03150245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of Goods Sold 6,264.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 6,264.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019247
IRS990ScheduleD/TotalExpensesPerForm990Amt03469368
IRS990ScheduleD/TotalLiabilityAmt0241399
IRS990ScheduleD/TotalRevenuePerForm990Amt03150245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03164093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481702
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Contributions for Isleboro Swim Event
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0259152
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0241394
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DonorDrive

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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
2019Detailed filing. Detailed filing data is available for this year.$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