Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2021 • EIN 52-2377085

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

(207) 230-7092

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.21x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,291,425

Down $3,946,900 (-39%) from 2020

Net Assets

Up

$5,636,050

Up $749,289 (+15%) from 2020

Liabilities

Down

$655,375

Down $4,696,189 (-88%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Down

$3,068,584

Down $1,708,995 (-36%) from 2020

Expenses

Down

$2,340,539

Down $5,625,598 (-71%) from 2020

Net Income

Up

$728,045

Up $3,916,603 (+123%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $1,261,496Liabilities 2010: $453,373Net Assets 2010: $808,1232010Assets 2011: $1,364,398Liabilities 2011: $210,309Net Assets 2011: $1,154,0892011Assets 2012: $1,508,925Liabilities 2012: $74,000Net Assets 2012: $1,434,9252012Assets 2013: $1,574,498Liabilities 2013: $221,899Net Assets 2013: $1,352,5992013Assets 2014: $2,308,137Liabilities 2014: $59,778Net Assets 2014: $2,248,3592014Assets 2015: $6,336,083Liabilities 2015: $60,171Net Assets 2015: $6,275,9122015Assets 2016: $5,620,975Liabilities 2016: $94,413Net Assets 2016: $5,526,5622016Assets 2017: $9,302,776Liabilities 2017: $147,474Net Assets 2017: $9,155,3022017Assets 2018: $8,680,261Liabilities 2018: $289,205Net Assets 2018: $8,391,0562018Assets 2019: $8,387,436Liabilities 2019: $313,989Net Assets 2019: $8,073,4472019Assets 2020: $10,238,325Liabilities 2020: $5,351,564Net Assets 2020: $4,886,7612020Assets 2021: $6,291,425Liabilities 2021: $655,375Net Assets 2021: $5,636,0502021Assets 2022: $10,633,426Liabilities 2022: $483,896Net Assets 2022: $10,149,5302022Assets 2023: $6,819,568Liabilities 2023: $632,104Net Assets 2023: $6,187,4642023Assets 2024: $8,070,324Liabilities 2024: $890,374Net Assets 2024: $7,179,9502024

Highlighted filing

2021

Assets$6,291,425
Liabilities$655,375
Net Assets$5,636,050
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,506,6702010Expenses 2011: $1,372,4352011Expenses 2012: $1,419,5632012Expenses 2013: $909,1912013Revenue 2014: $1,762,881Expenses 2014: $871,159Net Income 2014: $891,7222014Revenue 2015: $5,217,986Expenses 2015: $1,194,204Net Income 2015: $4,023,7822015Revenue 2016: $2,627,265Expenses 2016: $3,375,705Net Income 2016: -$748,4402016Revenue 2017: $5,408,983Expenses 2017: $1,785,307Net Income 2017: $3,623,6762017Revenue 2018: $2,067,252Expenses 2018: $2,834,346Net Income 2018: -$767,0942018Revenue 2019: $3,150,245Expenses 2019: $3,469,368Net Income 2019: -$319,1232019Revenue 2020: $4,777,579Expenses 2020: $7,966,137Net Income 2020: -$3,188,5582020Revenue 2021: $3,068,584Expenses 2021: $2,340,539Net Income 2021: $728,0452021Revenue 2022: $7,601,878Expenses 2022: $3,001,023Net Income 2022: $4,600,8552022Revenue 2023: $3,529,967Expenses 2023: $7,518,297Net Income 2023: -$3,988,3302023Revenue 2024: $3,353,427Expenses 2024: $2,432,258Net Income 2024: $921,1692024

Highlighted filing

2021

Revenue$3,068,584
Expenses$2,340,539
Net Income$728,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$3,174,633
Mission and Program Overview

Mission

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

The LifeFlight Foundation (LFF) supports LifeFlight of Maine (LOM) in the provision of emergent critical care medical services to patients needing specialized care throughout Maine and under mutual aid the other states of Northern New England. LOM provides services to critically ill and injured patients regardless of insurance coverage and ability to pay for the cost of medical care. LFF provides capital support for:1. Aircraft acquisition and replacement parts;2. Specialized medical equipment used on LOM helicopters, the airplane, and specialized ground vehicles;3. Emergency aviation infrastructure improvements such as hospital helipads, automated weather systems, and low-level instrument flight infrastructure; and,4. Support for LifeFlight's education programs, such as the Critical Care Academy and high-fidelity medical simulation provided by LOM to physicians, physician extenders, nurses, paramedics, and emergency medical technicians throughout the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,525,321$3,905,275▼ $3,620,046
Pledges and Grants Receivable$2,030,137$1,473,060▼ $557,077
Cash and Non-Interest-Bearing Accounts$480,305$373,912▼ $106,393
Investments Other Securities$67,370$98,466▲ $31,096
Prepaid Expenses and Deferred Charges$9,641$30,224▲ $20,583
Land, Buildings, and Equipment, Net$16,681$15,653▼ $1,028
Total Assets$10,238,325$6,291,425▼ $3,946,900
Other Assets Total$108,870$394,835▲ $285,965
Liabilities
Other Liabilities$5,224,289$616,859▼ $4,607,430
Accounts Payable and Accrued Expenses$127,275$38,516▼ $88,759
Total Liabilities$5,351,564$655,375▼ $4,696,189
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,397,127$4,270,799▼ $126,328
Net Assets Without Donor Restrictions$489,634$1,365,251▲ $875,617
Total Net Assets Fund Balance$4,886,761$5,636,050▲ $749,289
Total Liabilities and Net Assets / Fund Balance$10,238,325$6,291,425▼ $3,946,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,456$37,008$51,464
Leasehold Improvements$1,197$3,793$4,990
Other Assets Org$394,835--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Daniel R DaigneaultChair
Michael R Baumann MDVice Chair
Courtney AmosDirector
Daniel BookhamDirector
David BerezDirector
David TassoniDirector
Lori Beth SchwartzDirector
Steve ThomasDirector
Kathleen O'HalloranExecutive Director
Thomas P JudgeExecutive Director
Ward GraffamPast Director
Mackenzie LymanSecretary
Richard J MarshuetzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Affiliated HealthcarePayroll Services43 Whiting Hill Road Suite 400, Brewer, ME 04412$420,403
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,895
Program Service Revenue
$652,098
Investment Income
$20,641
Other Revenue
$-41,050
All Other Contributions
$1,847,367
Change in Net Assets
$728,045

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded9$81,345Fair Market Value (FMV)
Books and Publications-$2,700Fair Market Value (FMV)
Other Non Cash Contri Table14$1,175Fair Market Value (FMV)
Total Noncash Contributions23$85,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,068,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,962
Total Revenue per Audited Statements
$3,105,546
Total Revenue per Form 990
$3,068,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,280,713
Other Expenses$1,034,009
Total Fundraising Expense$557,404
Professional Fundraising Fees$25,817
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,280,713--$1,280,713
Fees for Services Management$71,902$228,267$351,929$652,098
Office Expenses$7,308$22,841$38,802$68,951
Other Expenses$0$3,848$56,922$60,770
Occupancy$6,029$19,140$29,509$54,678
Fees for Services Other$44,213$8,778$197$53,188
Fees for Services Accounting-$41,775-$41,775
Advertising$3,448$9,685$21,269$34,402
Conferences and Meetings-$29,520$1,842$31,362
Information Technology-$2,845$25,608$28,453
Fees for Services Professional Fundraising--$25,817$25,817
Insurance$330$1,048$1,616$2,994
Fees for Services Legal-$281$2,529$2,810
Travel$165$525$809$1,499
Depreciation Depletion$114$360$555$1,029
Total Functional Expenses$1,414,222$368,913$557,404$2,340,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,356,257
Expenses per Audited Statements$2,340,539
Total Expenses per Form 990$2,340,539
Expenses Not Reported on Form 990$15,718
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LifeFlight of MaineBrewer, ME501(c)(3)Fundraising and public relations, support for statewide critical medical response$1,280,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,973
Fundraising Gross Income$57,174
Professional Fundraising Fees$25,817
Gaming Gross Income$1,975
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swim Event$324,165$23,828$66,886$-43,058
Golf Tournament$37,781$19,926$596$19,330
Total Events$388,486$57,174$104,973$-47,799
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$498,924
Paycheck Protection Program Refundable Advance$117,935
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 35% controlled entity
No
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 an employee leasing agreement 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. The Organization leases all 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
Kathleen O'Halloran
Title
Executive Director
Phone
2072307092
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen O'Halloran
Formed
2002
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

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 1,076.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 1,076.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Richard J Marshuetz
IRS990/Form990PartVIISectionAGrp/PersonNm3Mackenzie Lyman
IRS990/Form990PartVIISectionAGrp/PersonNm4Courtney Amos
IRS990/Form990PartVIISectionAGrp/PersonNm5David Berez
IRS990/Form990PartVIISectionAGrp/PersonNm6Lori Beth Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm7David Tassoni
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Bookham
IRS990/Form990PartVIISectionAGrp/PersonNm10Ward Graffam
IRS990/Form990PartVIISectionAGrp/PersonNm11Thomas P Judge
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathleen O'Halloran
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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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0331312
IRS990/FundraisingDirectExpensesAmt0104973
IRS990/FundraisingGrossIncomeAmt057174
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt01975
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0258216
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01280713
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01280713
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03174633
IRS990/GrossSalesOfInventoryAmt05850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025608
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02845
IRS990/InformationTechnologyGrp/TotalAmt028453
IRS990/InsuranceGrp/FundraisingAmt01616
IRS990/InsuranceGrp/ManagementAndGeneralAmt01048
IRS990/InsuranceGrp/ProgramServicesAmt0330
IRS990/InsuranceGrp/TotalAmt02994
IRS990/InvestmentIncomeGrp/ExclusionAmt020641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067370
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt098466
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015653
IRS990/LandBldgEquipCostOrOtherBssAmt056454
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The LifeFlight Foundation (LFF) is an independent charity overseen by a Board comprised of business, medical, community, and education leaders from across Maine. The Foundation 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, 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/NetAssetsOrFundBalancesBOYAmt04886761
IRS990/NetAssetsOrFundBalancesEOYAmt05636050
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47799
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47799
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01975
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04774
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021244
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0489634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01365251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt085220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029509
IRS990/OccupancyGrp/ManagementAndGeneralAmt019140
IRS990/OccupancyGrp/ProgramServicesAmt06029
IRS990/OccupancyGrp/TotalAmt054678
IRS990/OfficeExpensesGrp/FundraisingAmt038802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022841
IRS990/OfficeExpensesGrp/ProgramServicesAmt07308
IRS990/OfficeExpensesGrp/TotalAmt068951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108870
IRS990/OtherAssetsTotalGrp/EOYAmt0394835
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt056922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt060770
IRS990/OtherLiabilitiesGrp/BOYAmt05224289
IRS990/OtherLiabilitiesGrp/EOYAmt0616859
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02030137
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01473060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030224
IRS990/PrincipalOfficerNm0Kathleen O'Halloran
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652098
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 to improve airports, hospital helipads, automated weather observation systems, weather cameras, and instrument flight procedures and routes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652098
IRS990/ProgSrvcAccomActy3Grp/Desc0In FY2021, the Foundation supported the work of LifeFlight of Maine in the following ways:- Education: LOM Critical Care Academy, Part A - Education: LOM Critical Care Academy, Part B- COVID-19 expenses- Medical equipment: Hamilton ventilators- Sanford (L4) Base support - first and second installments- Education: Simulation & Learning Labs- Airplane: Hartzell Swept Tip Propeller- Education: LOM Critcal Care Academy, Part C
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01280713
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01280713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04304438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07083119
IRS990/PYInvestmentIncomeAmt077768
IRS990/PYOtherExpensesAmt0733358
IRS990/PYOtherRevenueAmt0-37212
IRS990/PYProgramServiceRevenueAmt0432585
IRS990/PYRevenuesLessExpensesAmt0-3188558
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07966137
IRS990/PYTotalProfFndrsngExpnsAmt0149660
IRS990/PYTotalRevenueAmt04777579
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0728045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07525321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03905275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cancellation of Grant - 2016 Amount: $ 1,895,050.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04303438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02546268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01260359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02905279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013452239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02685672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01895050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01895050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71740
IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt011443353
IRS990ScheduleA/SubstantialContributorsTotAmt02008886
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04303438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02546268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01260359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02905279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013452239
IRS990ScheduleA/TotalSupportAmt015950941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0195251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0144198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0346198
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/DonatedServicesAndUseFcltsAmt014642
IRS990ScheduleD/DonatedServicesUseFcltsAmt014642
IRS990ScheduleD/EquipmentGrp/BookValueAmt014456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051464
IRS990ScheduleD/ExpensesNotReportedAmt015718
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02340539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021244
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0394835
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due From Related Party

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,291,425
Liabilities
$655,375
Net assets
$5,636,050
Revenue
$3,068,584
Expenses
$2,340,539
Net income
$728,045
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
2021Detailed filing. Detailed filing data is available for this year.$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