Civic Intelligence

Lifequest Foundation Inc

990 • Fiscal year 2014 • EIN 36-3641131

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 31, 2014

Organization ProfileWWW.LIFEQUESTSD.COM/FOUNDATION
804 North Mentzer57301

(605) 996-2032

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,993,105

Up $292,796 (+17%) from 2013

Net Assets

Up

$1,993,105

Up $292,796 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin88th percentile

Revenue

$380,236

No earlier filing loaded for comparison.

Expenses

Up

$237,866

Up $21,323 (+9.8%) from 2013

Net Income

$142,370

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,595,274Liabilities 2011: $0Net Assets 2011: $1,595,2742011Assets 2012: $1,551,376Liabilities 2012: $0Net Assets 2012: $1,551,3762012Assets 2013: $1,700,309Liabilities 2013: $0Net Assets 2013: $1,700,3092013Assets 2014: $1,993,105Liabilities 2014: $0Net Assets 2014: $1,993,1052014Assets 2015: $1,981,742Liabilities 2015: $0Net Assets 2015: $1,981,7422015Assets 2016: $1,927,183Liabilities 2016: $0Net Assets 2016: $1,927,1832016Assets 2017: $2,292,649Liabilities 2017: $0Net Assets 2017: $2,292,6492017Assets 2018: $2,350,278Liabilities 2018: $0Net Assets 2018: $2,350,2782018Assets 2019: $2,425,429Liabilities 2019: $0Net Assets 2019: $2,425,4292019Assets 2020: $2,558,347Liabilities 2020: $0Net Assets 2020: $2,558,3472020Assets 2021: $3,046,971Liabilities 2021: $0Net Assets 2021: $3,046,9712021Assets 2022: $2,680,229Liabilities 2022: $0Net Assets 2022: $2,680,2292022Assets 2023: $2,692,556Liabilities 2023: $0Net Assets 2023: $2,692,5562023Assets 2024: $2,814,027Liabilities 2024: $0Net Assets 2024: $2,814,0272024Assets 2025: $2,849,416Liabilities 2025: $0Net Assets 2025: $2,849,4162025

Highlighted filing

2014

Assets$1,993,105
Liabilities$0
Net Assets$1,993,105
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $141,5782011Expenses 2012: $189,8182012Expenses 2013: $216,5432013Revenue 2014: $380,236Expenses 2014: $237,866Net Income 2014: $142,3702014Revenue 2015: $281,227Expenses 2015: $232,901Net Income 2015: $48,3262015Revenue 2016: $268,133Expenses 2016: $244,444Net Income 2016: $23,6892016Revenue 2017: $496,206Expenses 2017: $248,072Net Income 2017: $248,1342017Revenue 2018: $291,991Expenses 2018: $287,823Net Income 2018: $4,1682018Revenue 2019: $418,927Expenses 2019: $325,276Net Income 2019: $93,6512019Revenue 2020: $501,300Expenses 2020: $343,044Net Income 2020: $158,2562020Revenue 2021: $332,685Expenses 2021: $316,680Net Income 2021: $16,0052021Revenue 2022: $594,486Expenses 2022: $424,440Net Income 2022: $170,0462022Revenue 2023: $456,266Expenses 2023: $459,303Net Income 2023: -$3,0372023Revenue 2024: $490,805Expenses 2024: $498,424Net Income 2024: -$7,6192024Revenue 2025: $344,767Expenses 2025: $407,835Net Income 2025: -$63,0682025

Highlighted filing

2014

Revenue$380,236
Expenses$237,866
Net Income$142,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 31, 2014
Return Version
2013v4.0
Gross Receipts
$820,786
Mission and Program Overview

Mission

Assist lifequest, inc in continuing activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,613,714$1,960,903▲ $347,189
Savings and Temporary Cash Investments$79,592$28,013▼ $51,579
Pledges and Grants Receivable$7,000$4,186▼ $2,814
Cash and Non-Interest-Bearing Accounts$3$3→ $0
Total Assets$1,700,309$1,993,105▲ $292,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,700,309$1,993,105▲ $292,796
Total Net Assets Fund Balance$1,700,309$1,993,105▲ $292,796
Total Liabilities and Net Assets / Fund Balance$1,700,309$1,993,105▲ $292,796
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jody Odegaard SmithPresident
Jacquelyn JohnsonDirector
Jason BradleyDirector
Jim StewartDirector
Phil CollinsDirector
Scott KrogerDirector
Terry TorgersonDirector
Will FlettDirector
Ron MuthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$250,020
Program Service Revenue
$0
Investment Income
$130,216
Other Revenue
$0
All Other Contributions
$250,020
Change in Net Assets
$142,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,974
Other Expenses$8,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$228,974--$228,974
Other Expenses-$8,892-$8,892
Total Functional Expenses$228,974$8,892$0$237,866
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0348946-501(c)Support of Mission$228,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed at a quarterly board meeting prior to its filing”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflicts of interest policy is made known to all board members through the organization's written policies and procedures document. Conflicts are to be reported as they arise, and are not necessarily disclosed on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The organization does not have any compensated persons.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
36-3641131
Phone
6059962032

Signing Officer

Name
Mark Limberg
Title
Business Manager
Phone
6059962032
Signed
2014-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Collins
Formed
1990
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Jay Tolsma CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on securities 150,426”

Raw XML Appendix372 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST LIFEQUEST, INC IN CONTINUING ACTIVITIES
IRS990/AllOtherContributionsAmt0250020
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK LIMBERG
IRS990/BooksInCareOfDetail/PhoneNum06059962032
IRS990/BooksInCareOfDetail/USAddress/AddressLine10804 NORTH MENTZER
IRS990/BooksInCareOfDetail/USAddress/City0MITCHELL
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03
IRS990/CashNonInterestBearingGrp/EOYAmt03
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250020
IRS990/CYGrantsAndSimilarPaidAmt0228974
IRS990/CYInvestmentIncomeAmt0130216
IRS990/CYOtherExpensesAmt08892
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0142370
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237866
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380236
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ASSISTED LIFEQUEST, INC IN THE CONTINUATION OF ITS ACTIVITIES AND PROVIDING ITS CLIENTS WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT KROGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm6WILL FLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7RON MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8JODY ODEGAARD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt034509
IRS990/GainOrLossGrp/SecuritiesAmt055249
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0228974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0228974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0228974
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt034509
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0495799
IRS990/GrossReceiptsAmt0820786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt040458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040458
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01613714
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01960903
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0440550
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST LIFEQUEST, INC IN CONTINUING ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01700309
IRS990/NetAssetsOrFundBalancesEOYAmt01993105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034509
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt055249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089758
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0150426
IRS990/OtherExpensesGrp/Desc0TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08892
IRS990/OtherExpensesGrp/TotalAmt08892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHIL COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0204157
IRS990/PYInvestmentIncomeAmt0104977
IRS990/PYOtherExpensesAmt06665
IRS990/PYRevenuesLessExpensesAmt064161
IRS990/PYTotalExpensesAmt0215863
IRS990/PYTotalProfFndrsngExpnsAmt05041
IRS990/PYTotalRevenueAmt0280024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0828192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0245095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77160
IRS990ScheduleA/PublicSupportPY170Pct00.75290
IRS990ScheduleA/PublicSupportTotal170Amt0828192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0828192
IRS990ScheduleA/TotalSupportAmt01073287
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0228974
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIFEQUEST INC
IRS990ScheduleI/RecipientTable/RecipientEIN0460348946
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10804 N MENTZER
IRS990ScheduleI/RecipientTable/USAddress/City0MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED AT A QUARTERLY BOARD MEETING PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY IS MADE KNOWN TO ALL BOARD MEMBERS THROUGH THE ORGANIZATION'S WRITTEN POLICIES AND PROCEDURES DOCUMENT. CONFLICTS ARE TO BE REPORTED AS THEY ARISE, AND ARE NOT NECESSARILY DISCLOSED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNREALIZED GAIN ON SECURITIES 150,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LIFEQUEST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460348946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10804 N MENTZER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MITCHELL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode057301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0228974
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LIFEQUEST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01700309
IRS990/TotalAssetsEOYAmt01993105
IRS990/TotalAssetsGrp/BOYAmt01700309
IRS990/TotalAssetsGrp/EOYAmt01993105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01700309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01993105
IRS990/TotalProgramServiceExpensesAmt0228974
IRS990/TotalRevenueGrp/ExclusionAmt074967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380236
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01700309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01993105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01700309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01993105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10804 N MENTZER
IRS990/USAddress/City0MITCHELL
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode057301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LIFEQUESTSD.COM/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LIMBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059962032
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIFEQUEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0363641131
ReturnHeader/Filer/PhoneNum06059962032
ReturnHeader/Filer/USAddress/AddressLine10804 NORTH MENTZER
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY TOLSMA CPA
ReturnHeader/ReturnTs02015-01-12T15:09:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,105
Liabilities
$0
Net assets
$1,993,105
Revenue
$380,236
Expenses
$237,866
Net income
$142,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.34$0.41$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.49$0.50$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.46$0.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.59$0.42$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.33$0.32$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.50$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.42$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.29$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.50$0.25$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.28$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.38$0.24$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.14