Civic Intelligence

The Lifespace Foundation

990 • Fiscal year 2013 • EIN 42-1370848

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
100 East Grand Avenue No 20050309

(515) 288-5805

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$786,431

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$6,950,804

Down $126,316 (-1.8%) from 2012

Net Assets

Down

$6,292,606

Down $46,140 (-0.7%) from 2012

Liabilities

Down

$658,198

Down $80,176 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin69th percentile

Revenue

Up

$1,097,896

Up $157,781 (+17%) from 2012

Expenses

Up

$970,262

Up $220,161 (+29%) from 2012

Net Income

Down

$127,634

Down $62,380 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,849,807Liabilities 2011: $739,706Net Assets 2011: $6,110,1012011Assets 2012: $7,077,120Liabilities 2012: $738,374Net Assets 2012: $6,338,7462012Assets 2013: $6,950,804Liabilities 2013: $658,198Net Assets 2013: $6,292,6062013Assets 2014: $7,224,994Liabilities 2014: $696,419Net Assets 2014: $6,528,5752014Assets 2015: $6,967,907Liabilities 2015: $468,576Net Assets 2015: $6,499,3312015Assets 2016: $5,882,827Liabilities 2016: $665,462Net Assets 2016: $5,217,3652016Assets 2017: $6,995,293Liabilities 2017: $588,415Net Assets 2017: $6,406,8782017Assets 2018: $6,149,799Liabilities 2018: $252,279Net Assets 2018: $5,897,5202018Assets 2019: $7,080,448Liabilities 2019: $164,841Net Assets 2019: $6,915,6072019Assets 2020: $8,274,797Liabilities 2020: $133,682Net Assets 2020: $8,141,1152020Assets 2021: $10,594,688Liabilities 2021: $170,587Net Assets 2021: $10,424,1012021Assets 2022: $9,308,241Liabilities 2022: $1,223,425Net Assets 2022: $8,084,8162022Assets 2023: $8,262,639Liabilities 2023: $52,359Net Assets 2023: $8,210,2802023Assets 2024: $9,046,730Liabilities 2024: $102,252Net Assets 2024: $8,944,4782024

Highlighted filing

2013

Assets$6,950,804
Liabilities$658,198
Net Assets$6,292,606
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,187,968Expenses 2011: $919,006Net Income 2011: $268,9622011Revenue 2012: $940,115Expenses 2012: $750,101Net Income 2012: $190,0142012Revenue 2013: $1,097,896Expenses 2013: $970,262Net Income 2013: $127,6342013Revenue 2014: $1,197,936Expenses 2014: $1,240,154Net Income 2014: -$42,2182014Revenue 2015: $974,298Expenses 2015: $638,978Net Income 2015: $335,3202015Revenue 2016: $1,075,853Expenses 2016: $2,402,210Net Income 2016: -$1,326,3572016Revenue 2017: $1,458,654Expenses 2017: $426,767Net Income 2017: $1,031,8872017Revenue 2018: $1,433,215Expenses 2018: $1,176,078Net Income 2018: $257,1372018Revenue 2019: $1,109,561Expenses 2019: $731,675Net Income 2019: $377,8862019Revenue 2020: $1,482,451Expenses 2020: $504,306Net Income 2020: $978,1452020Revenue 2021: $4,860,714Expenses 2021: $3,084,503Net Income 2021: $1,776,2112021Revenue 2022: $3,684,311Expenses 2022: $4,577,501Net Income 2022: -$893,1902022Revenue 2023: $4,758,724Expenses 2023: $4,804,763Net Income 2023: -$46,0392023Revenue 2024: $4,687,671Expenses 2024: $4,392,545Net Income 2024: $295,1262024

Highlighted filing

2013

Revenue$1,097,896
Expenses$970,262
Net Income$127,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$1,795,209
Mission and Program Overview

Mission

The foundation's mission is to raise and invest funds to further the charitable purposes of lifespace communities, inc. And its individual communities as well as deerfield retirement community, inc.

The primary exempt purpose of the foundation is to raise and invest funds to further the charitable purposes of lifespace communities, inc. And its individual communities as well as deerfield retirement community, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,447,006$5,090,972▼ $356,034
Investments in Publicly Traded Securities$782,936$934,018▲ $151,082
Pledges and Grants Receivable$651,404$620,450▼ $30,954
Cash and Non-Interest-Bearing Accounts$192,651$280,923▲ $88,272
Accounts Receivable$3,123$24,441▲ $21,318
Total Assets$7,077,120$6,950,804▼ $126,316
Liabilities
Other Liabilities$658,376$568,219▼ $90,157
Accounts Payable and Accrued Expenses$79,998$89,979▲ $9,981
Total Liabilities$738,374$658,198▼ $80,176
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,282,962$6,234,030▼ $48,932
Permanently Rstr Net Assets$50,762$53,554▲ $2,792
Unrestricted Net Assets$5,022$5,022→ $0
Total Net Assets Fund Balance$6,338,746$6,292,606▼ $46,140
Total Liabilities and Net Assets / Fund Balance$7,077,120$6,950,804▼ $126,316

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,037,418--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Robert C KehmDirector & Chair$39,567$39,567
Paula J ShivesDirector & Prior Chair$35,433$35,433
Ann a Wagner-hauserDirector$34,000$34,000
Donald W BourneDirector$34,000$34,000
E Laverne EppDirector & Vice-chair$34,000$34,000
Rita M DragonetteDirector$34,000$34,000
William R CookDirector$33,000$33,000
John J KaduceDirector$30,000$30,000
James E NolandPrior Director$22,500$22,500
Sydney J CoderCorporate Secretary$16,345$16,345

Board Members and Trustees

NameTitle
Scott M HarrisonPresident/CEO/director
Joeilynn LeonhardtVice President - Hr
Kimberly HulettVice President - Marketing
Larry M SmithVice Pres/CFO & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,195
Program Service Revenue
$0
Investment Income
$255,701
Other Revenue
$0
All Other Contributions
$810,499
Change in Net Assets
$127,634

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$22,000Fair Market Value (FMV) on Donation Date
Securities Publicly Traded2$14,946Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table12$9,300Fair Market Value (FMV) on Donation Date
Other Non Cash Contri Table1$2,792End-of-year Pres Val
Clothing and Household Goods-$115Fair Market Value (FMV) on Donation Date
Total Noncash Contributions16$49,153-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-163,210
Total Revenue per Audited Statements
$934,686
Total Revenue per Form 990
$1,097,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$849,455
Other Expenses$120,807
Total Fundraising Expense$10,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$530,151--$530,151
Grants to Domestic Individuals$319,304--$319,304
Fees for Services Management-$78,359-$78,359
Fees for Services Accounting-$15,376-$15,376
Advertising--$7,755$7,755
Office Expenses-$4,617-$4,617
Fees for Service Investment Mgmnt Fees-$2,637-$2,637
Fees for Services Legal-$1,420-$1,420
Other Expenses-$1,272$2,600$1,272
Fees for Services Other-$311-$311
Total Functional Expenses$849,455$110,452$10,355$970,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$980,826
Expenses per Audited Statements$970,262
Total Expenses per Form 990$970,262
Expenses Not Reported on Form 990$10,564
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1068850-501(c)(3)Distribution for Community Approved Projects and Payments on Behalf of Communities$486,500
42-1508960-501(c)(3)Distribution for Community Approved Projects and Payments on Behalf of Communities$12,235
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Obligations$568,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Lifespace communities, inc. Is the sole member of the lifespace foundation.”

Form 990, Part VI, Section A, Line 7A

“Lifespace communities, inc. Has the authority to elect the members of the governing body of the lifespace foundation. Presently, the boards of both organizations are identical.”

Form 990, Part VI, Section B, Line 11

“Management performs a thorough review of the form 990. The audit committee of the board of directors reviews and approves the form 990 prior to filing. Any concerns or suggestions identified by the audit committee are reported to the full board of directors. A copy of the form 990 will be distributed to the entire board of directors prior to filing. Members of the board of directors direct any questions or concerns to the chief financial officer to be resolved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and members of the board of directors of the lifespace foundation and all related organizations must conduct their personal affairs in such a manner as to avoid any possible conflicts of interest with duties and responsibilities as officers and members of the board of directors. All new board members and officers are required to complete a conflicts of interest statement. This is reviewed by the management development committee of the board of directors for approval. Officers and members of the board of directors annually are required to complete a conflicts of interest statement. These statements are reviewed by the management development committee to determine if any conflicts of interest exist prior to reappointment to the board and officer positions. Any director having a conflict of interest shall not vote or use his or her personal influence on the matter, and shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting, and the quorum situation.”

Form 990, Part VI, Section B, Line 15

“Compensation for officers and directors is reviewed by the management development committee annually. An outside consultant is used every other year to determine the reasonableness of officer and director compensation. A report is provided to the board of directors by the consultant. In years when an outside consultant is not used, the management development committee reviews survey information to determine the reasonableness of officer and director compensation. The board of directors approves the annual compensation based on these reviews. Officers for which this process is used are the ceo, coo and cfo. The salaries and benefits listed contain the total salaries and benefits paid to each individual through lifespace communities, inc. And all related entities. For the fiscal year 2013, no salaries or benefits were paid directly from the lifespace foundation.”

Form 990, Part VI, Section C, Line 19

“Requests from third parties for governing documents, conflict of interest policy and financial statements are referred to the chief financial officer. Annual returns and the application for exemption are made available for public inspection and are provided to individuals who request them. Copies are provided within 30 days of a written request or the same day if requested in person.”

Filing and Contact Details

Filer

EIN
42-1370848
Phone
5152885805

Signing Officer

Name
M Sloan Bentley
Title
President & CEO
Phone
5152885805
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Sloan Bentley
Formed
1991
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
51

Preparer

Preparer
Bruce Cahill
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in actuarial obligations for gift annuities -10,564.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has been granted an exemption from federal income tax under section 501(c)(3) of the internal revenue code and has been designated as a publicly supported organization (rather than a private foundation). The foundation evaluates tax positions taken or expected to be taken in the course of preparing its tax returns to determine whether it is "more likely than not" that each tax position would be sustained upon examination by a taxing authority based on the technical merits of the position. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. As of or during the years ended december 31, 2013 and 2012, the foundation has not recorded any such tax benefit or expense in the accompanying financial statements. No examinations are in progress or anticipated at this time. The foundation's federal income tax returns are open to examination for the years ended december 31, 2010 through december 31, 2012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss - change in actuarial obligations for gift annuities 10,564.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt433000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt522500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt635433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt734000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt834000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt939567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10280131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11174271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12173313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1316345
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & PRIOR CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRES/CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT - HR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT - MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt077082
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0849455
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0319304
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0319304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0530151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0530151
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0774395
IRS990/GrossReceiptsAmt01795209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0178619
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178619
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05447006
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05090972
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782936
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0934018
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0697313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO RAISE AND INVEST FUNDS TO FURTHER THE CHARITABLE PURPOSES OF LIFESPACE COMMUNITIES, INC. AND ITS INDIVIDUAL COMMUNITIES AS WELL AS DEERFIELD RETIREMENT COMMUNITY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06338746
IRS990/NetAssetsOrFundBalancesEOYAmt06292606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt077082
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt077082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-163210
IRS990/NoncashContributionsAmt049153
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04617
IRS990/OfficeExpensesGrp/TotalAmt04617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10564
IRS990/OtherExpensesGrp/Desc0LICENSES & FEES
IRS990/OtherExpensesGrp/Desc1BAD PLEDGE EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11272
IRS990/OtherExpensesGrp/TotalAmt06460
IRS990/OtherExpensesGrp/TotalAmt12600
IRS990/OtherExpensesGrp/TotalAmt21272
IRS990/OtherLiabilitiesGrp/BOYAmt0658376
IRS990/OtherLiabilitiesGrp/EOYAmt0568219
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050762
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt053554
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0651404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0620450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0M SLOAN BENTLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0708977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645050
IRS990/PYInvestmentIncomeAmt0231138
IRS990/PYOtherExpensesAmt0105051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0190014
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0750101
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt031696
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0421068850
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1421508960
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0486500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt112235
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LIFESPACE COMMUNITIES INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11DEERFIELD RETIREMENT COMMUNITY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0498735
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/ExpensesNotReportedAmt010564
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0970262
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-163210
IRS990ScheduleD/OtherExpensesIncludedAmt010564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT ANNUITY OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15037418
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST - CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN POOLED COMMON TRUST FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-163210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS A PUBLICLY SUPPORTED ORGANIZATION (RATHER THAN A PRIVATE FOUNDATION). THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER IT IS "MORE LIKELY THAN NOT" THAT EACH TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. AS OF OR DURING THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THE FOUNDATION HAS NOT RECORDED ANY SUCH TAX BENEFIT OR EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NO EXAMINATIONS ARE IN PROGRESS OR ANTICIPATED AT THIS TIME. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS - CHANGE IN ACTUARIAL OBLIGATIONS FOR GIFT ANNUITIES 10,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05090972
IRS990ScheduleD/TotalExpensesPerForm990Amt0970262
IRS990ScheduleD/TotalLiabilityAmt0568219
IRS990ScheduleD/TotalRevenuePerForm990Amt01097896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0934686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980826
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0304933
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE HARDSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0207
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/RecipientTable/CashGrantAmt0486500
IRS990ScheduleI/RecipientTable/CashGrantAmt112235
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt06416
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt125000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FURNITURE, EQUIPMENT, CLOTHING, SUPPLIES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1ART, EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DISTRIBUTION FOR COMMUNITY APPROVED PROJECTS AND PAYMENTS ON BEHALF OF COMMUNITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DISTRIBUTION FOR COMMUNITY APPROVED PROJECTS AND PAYMENTS ON BEHALF OF COMMUNITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LIFESPACE COMMUNITIES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DEERFIELD RETIREMENT COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0421068850
IRS990ScheduleI/RecipientTable/RecipientEIN1421508960
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 EAST GRAND AVENUE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1113731 HICKMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/City1URBANDALE
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/State1IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode050309
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode150323
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT (PROJECT) FUNDS ARE AVAILABLE DUE TO CONTRIBUTIONS MADE TO THE LIFESPACE FOUNDATION FROM RESIDENTS OR BUSINESSES. FUNDS ARE TRACKED AND RECONCILED AT THE LIFESPACE FOUNDATION CORPORATE OFFICE THROUGH THE USE OF SPREADSHEETS. FUNDS ARE TRACKED BY COMMUNITY FROM THE RECEIPT OF CONTRIBUTIONS THROUGH THE DISTRIBUTION OF FUNDS FOR APPROVED PROJECTS. PROJECTS ARE APPROVED BY THE EXECUTIVE DIRECTOR AT THE COMMUNITY LEVEL. PAYMENT FOR PROJECTS IS REIMBURSED TO THE COMMUNITY AND APPROVED BY THE CEO. SCHOLARSHIPS ARE MADE AVAILABLE TO EMPLOYEES WORKING IN THE COMMUNITIES. SCHOLARSHIPS ARE AWARDED BASED ON AN APPLICATION AND REVIEW PROCESS IMPLEMENTED BY THE LIFESPACE FOUNDATION COMMITTEE AT EACH COMMUNITY. HARDSHIP ASSISTANCE IS MADE AVAILABLE TO EMPLOYEES WORKING IN THE COMMUNITIES. HARDSHIP ASSISTANCE IS AWARDED BASED ON AN APPLICATION AND REVIEW PROCESS IMPLEMENTED BY THE LIFESPACE FOUNDATION COMMITTEE AT EACH COMMUNITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,950,804
Liabilities
$658,198
Net assets
$6,292,606
Revenue
$1,097,896
Expenses
$970,262
Net income
$127,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.05$0.10$8.94$4.69$4.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.26$0.05$8.21$4.76$4.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$9.31$1.22$8.08$3.68$4.58$0.89
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.17$10.4$4.86$3.08$1.78
2020Detailed filing. Detailed filing data is available for this year.$8.27$0.13$8.14$1.48$0.50$0.98
2019Detailed filing. Detailed filing data is available for this year.$7.08$0.16$6.92$1.11$0.73$0.38
2018Detailed filing. Detailed filing data is available for this year.$6.15$0.25$5.90$1.43$1.18$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.59$6.41$1.46$0.43$1.03
2016Detailed filing. Detailed filing data is available for this year.$5.88$0.67$5.22$1.08$2.40$1.33
2015Detailed filing. Detailed filing data is available for this year.$6.97$0.47$6.50$0.97$0.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.22$0.70$6.53$1.20$1.24$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.95$0.66$6.29$1.10$0.97$0.13
2012Summary only. Only limited summary data is available for this year.$7.08$0.74$6.34$0.94$0.75$0.19
2011Summary only. Only limited summary data is available for this year.$6.85$0.74$6.11$1.19$0.92$0.27