Civic Intelligence

Lifeflight Foundation

990 • Fiscal year 2022 • EIN 52-2377085

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

PO Box 859Augusta, ME 04332

(207) 230-7092

Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

148%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,633,426

Up $4,342,001 (+69%) from 2021

Net Assets

Up

$10,149,530

Up $4,513,480 (+80%) from 2021

Liabilities

Down

$483,896

Down $171,479 (-26%) from 2021

Revenue

Up

$7,601,878

Up $4,533,294 (+148%) from 2021

Expenses

Up

$3,001,023

Up $660,484 (+28%) from 2021

Net Income

Up

$4,600,855

Up $3,872,810 (+532%) from 2021

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

2022

Assets$10,633,426
Liabilities$483,896
Net Assets$10,149,530

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

2022

Revenue$7,601,878
Expenses$3,001,023
Net Income$4,600,855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$7,700,202
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$3,905,275$7,377,716▲ $3,472,441
Pledges and Grants Receivable$1,473,060$1,508,446▲ $35,386
Cash and Non-Interest-Bearing Accounts$373,912$301,402▼ $72,510
Intangible Assets$0$28,163▲ $28,163
Prepaid Expenses and Deferred Charges$30,224$8,833▼ $21,391
Land, Buildings, and Equipment, Net$15,653$1,662▼ $13,991
Total Assets$6,291,425$10,633,426▲ $4,342,001
Other Assets Total$493,301$1,407,204▲ $913,903
Liabilities
Other Liabilities$616,859$422,715▼ $194,144
Accounts Payable and Accrued Expenses$38,516$61,181▲ $22,665
Total Liabilities$655,375$483,896▼ $171,479
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,270,799$8,211,258▲ $3,940,459
Net Assets Without Donor Restrictions$1,365,251$1,938,272▲ $573,021
Total Net Assets Fund Balance$5,636,050$10,149,530▲ $4,513,480
Total Liabilities and Net Assets / Fund Balance$6,291,425$10,633,426▲ $4,342,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$752$37,642$38,394
Leasehold Improvements$910$4,080$4,990
Other Assets Org$1,011,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$98,456$1,023,712▼ $84,467-$1,011,091
2020$72,994$25,726▲ $26,126-$98,456
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Affiliated HealthcarePayroll Services43 Whiting Hill Road Suite 400, Brewer, ME 04412$649,342
Revenue and Support

Revenue Composition

Contributions and Grants
$6,842,478
Program Service Revenue
$794,221
Investment Income
$18,050
Other Revenue
$-52,871
All Other Contributions
$6,356,544
Change in Net Assets
$4,600,855

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 Traded10$1,119,027Fair Market Value (FMV)
Total Noncash Contributions10$1,119,027-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,601,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-80,839
Total Revenue per Audited Statements
$7,521,039
Total Revenue per Form 990
$7,601,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,802,354
Other Expenses$1,178,323
Total Fundraising Expense$626,609
Professional Fundraising Fees$20,346
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,802,354--$1,802,354
Fees for Services Management$39,711$325,631$428,879$794,221
Advertising$2,696$28,039$40,827$71,562
Fees for Services Other$59,194$7,539$348$67,081
Office Expenses$5,093$23,599$34,946$63,638
Occupancy$2,904$28,812$26,361$58,077
Other Expenses$608$8,648$40,526$49,782
Fees for Services Accounting-$31,384-$31,384
Information Technology-$2,674$24,063$26,737
Fees for Services Professional Fundraising--$20,346$20,346
Travel$231$1,891$2,491$4,613
Conferences and Meetings-$631$3,652$4,283
Insurance$169$1,385$1,824$3,378
Depreciation Depletion$120$985$1,298$2,403
Fees for Services Legal-$116$1,048$1,164
Total Functional Expenses$1,913,080$461,334$626,609$3,001,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,007,559
Expenses per Audited Statements$3,001,023
Total Expenses per Form 990$3,001,023
Expenses Not Reported on Form 990$6,536
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$1,802,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,935
Fundraising Gross Income$36,024
Professional Fundraising Fees$20,346
Gaming Gross Income$1,606
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,862$19,662$296$19,366
Cross for LifeFlight$360,161$16,362$64,692$-48,330
Total Events$404,023$36,024$97,935$-61,911
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$422,715
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. Pursuant to this agreement, the following compensation information is disclosed as follows: Kathleen O'Halloran, Executive Director of LFF, received $160,668 during calendar year 2021 as compensation and benefits from AHM for the services she provided to LFF.

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 859, Augusta, ME 04332

Signing Officer

Name
Kathleen O'Halloran
Title
Executive Director
Phone
2072307092
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen O'Halloran
Formed
2002
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
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 859 Augusta, ME 04332 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 V, Line 4:

The intended use of the organization's endowment funds are to support normal operations.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 389.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 389.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda Varrell
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IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Williams
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen O'Halloran
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/InsuranceGrp/FundraisingAmt01824
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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 nonprofit organization governed by a Board comprised of business, medical, and community 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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05636050
IRS990/NetAssetsOrFundBalancesEOYAmt010149530
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61911
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01606
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01606
IRS990/NetIncomeOrLossGrp/ExclusionAmt07434
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07434
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-87375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01365251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01938272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01119027
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026361
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IRS990/OccupancyGrp/ProgramServicesAmt02904
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IRS990/OfficeExpensesGrp/FundraisingAmt034946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023599
IRS990/OfficeExpensesGrp/ProgramServicesAmt05093
IRS990/OfficeExpensesGrp/TotalAmt063638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493301
IRS990/OtherAssetsTotalGrp/EOYAmt01407204
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt040526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08648
IRS990/OtherExpensesGrp/ProgramServicesAmt0608
IRS990/OtherExpensesGrp/TotalAmt049782
IRS990/OtherLiabilitiesGrp/BOYAmt0616859
IRS990/OtherLiabilitiesGrp/EOYAmt0422715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01473060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01508446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08833
IRS990/PrincipalOfficerNm0Kathleen O'Halloran
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794221
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/RevenueAmt0794221
IRS990/ProgSrvcAccomActy3Grp/Desc0In FY2022, the Foundation supported the work of LifeFlight of Maine in the following ways:- Secured full funding to purchase a third, new helicopter to "Complete The Fleet" upgrade.- Secured a restricted $1 M gift to establish the organization's first endowed fund. - Secured a lead gift from Bangor Savings Bank to purchased equipment to create a series of interconnected learning and simulation labs, one at each LF base.- Secured funds to purchase a new vehicle for the LOM Infrastructure Engineer.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01802354
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01802354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01280713
IRS990/PYInvestmentIncomeAmt020641
IRS990/PYOtherExpensesAmt01034009
IRS990/PYOtherRevenueAmt0-41050
IRS990/PYProgramServiceRevenueAmt0652098
IRS990/PYRevenuesLessExpensesAmt0728045
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02340539
IRS990/PYTotalProfFndrsngExpnsAmt025817
IRS990/PYTotalRevenueAmt03068584
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04600855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03905275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07377716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06842478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02436895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04303438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02546268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01260359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017389438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077768
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0265335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02976569
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70960
IRS990ScheduleA/PublicSupportPY170Pct00.71740
IRS990ScheduleA/PublicSupportTotal170Amt012678100
IRS990ScheduleA/SubstantialContributorsTotAmt04711338
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02546268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01260359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017389438
IRS990ScheduleA/TotalSupportAmt017865813
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0195251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0211040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098456

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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
2022Detailed filing. Detailed filing data is available for this year.$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