Civic Intelligence

Lifescape Foundation

990 • Fiscal year 2016 • EIN 46-0353254

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LIFESCAPESD.ORG/FOUNDATION
2501 West 26th StreetSioux Falls, SD 57105-2498

(605) 444-9500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.56x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$241,816

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$59,988,820

Down $1,127,358 (-1.8%) from 2015

Net Assets

Down

$57,456,949

Down $1,043,572 (-1.8%) from 2015

Liabilities

Down

$2,531,871

Down $83,786 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$4,492,218

Down $9,323,862 (-67%) from 2015

Expenses

Up

$3,464,772

Up $1,069,811 (+45%) from 2015

Net Income

Down

$1,027,446

Down $10,393,673 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150M$100M$50M$0Assets 2010: $30,536,913Liabilities 2010: $272,682Net Assets 2010: $30,264,2312010Assets 2011: $37,040,563Liabilities 2011: $221,912Net Assets 2011: $36,818,6512011Assets 2012: $37,341,352Liabilities 2012: $218,699Net Assets 2012: $37,122,6532012Assets 2013: $41,490,101Liabilities 2013: $790,732Net Assets 2013: $40,699,3692013Assets 2014: $58,312,809Liabilities 2014: $2,033,499Net Assets 2014: $56,279,3102014Assets 2015: $61,116,178Liabilities 2015: $2,615,657Net Assets 2015: $58,500,5212015Assets 2016: $59,988,820Liabilities 2016: $2,531,871Net Assets 2016: $57,456,9492016Assets 2017: $66,422,801Liabilities 2017: $1,673,138Net Assets 2017: $64,749,6632017Assets 2018: $70,240,912Liabilities 2018: $1,542,929Net Assets 2018: $68,697,9832018Assets 2019: $72,388,654Liabilities 2019: $1,604,707Net Assets 2019: $70,783,9472019Assets 2020: $70,650,997Liabilities 2020: $1,571,360Net Assets 2020: $69,079,6372020Assets 2021: $123,263,343Liabilities 2021: $1,562,442Net Assets 2021: $121,700,9012021Assets 2022: $112,557,125Liabilities 2022: $1,577,373Net Assets 2022: $110,979,7522022Assets 2023: $116,794,947Liabilities 2023: $1,541,018Net Assets 2023: $115,253,9292023Assets 2024: $148,435,215Liabilities 2024: $1,446,525Net Assets 2024: $146,988,6902024

Highlighted filing

2016

Assets$59,988,820
Liabilities$2,531,871
Net Assets$57,456,949
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,901,6072010Revenue 2011: $5,146,595Expenses 2011: $1,783,259Net Income 2011: $3,363,3362011Expenses 2012: $1,736,3182012Expenses 2013: $1,784,3252013Revenue 2014: $2,602,373Expenses 2014: $2,023,128Net Income 2014: $579,2452014Revenue 2015: $13,816,080Expenses 2015: $2,394,961Net Income 2015: $11,421,1192015Revenue 2016: $4,492,218Expenses 2016: $3,464,772Net Income 2016: $1,027,4462016Revenue 2017: $4,916,005Expenses 2017: $3,563,899Net Income 2017: $1,352,1062017Revenue 2018: $5,910,993Expenses 2018: $3,618,233Net Income 2018: $2,292,7602018Revenue 2019: $5,656,849Expenses 2019: $4,173,065Net Income 2019: $1,483,7842019Revenue 2020: $6,470,094Expenses 2020: $4,361,564Net Income 2020: $2,108,5302020Revenue 2021: $42,993,045Expenses 2021: $4,260,059Net Income 2021: $38,732,9862021Revenue 2022: $9,247,792Expenses 2022: $4,868,501Net Income 2022: $4,379,2912022Revenue 2023: $5,794,917Expenses 2023: $7,199,024Net Income 2023: -$1,404,1072023Revenue 2024: $28,624,636Expenses 2024: $2,299,221Net Income 2024: $26,325,4152024

Highlighted filing

2016

Revenue$4,492,218
Expenses$3,464,772
Net Income$1,027,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,418,155
Mission and Program Overview

Mission

The mission of the lifescape foundation is to provide resources to enhance the lives of children and adults served by lifescape. We do this through direct support of therapy, education, supported living and employment programs, center for the arts, and helping meet essential, basic living needs and support of goals of people with disabilities so they may lead fulfilling lives. We are dedicated to the values of financial responsibility, stewardship, integrity, collaboration, being donor-centered, and providing visionary leadership.

To provide resources to enhance the lives of children and adults served by lifescape.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$50,828,563$47,495,603▼ $3,332,960
Savings and Temporary Cash Investments$230,061$555,761▲ $325,700
Land, Buildings, and Equipment, Net$432,344$410,733▼ $21,611
Pledges and Grants Receivable$160,500$144,850▼ $15,650
Accounts Receivable$3,940$0▼ $3,940
Prepaid Expenses and Deferred Charges$1,468$1,468→ $0
Total Assets$61,116,178$59,988,820▼ $1,127,358
Other Assets Total$9,459,302$11,380,405▲ $1,921,103
Liabilities
Other Liabilities$2,356,981$2,418,181▲ $61,200
Accounts Payable and Accrued Expenses$258,676$113,690▼ $144,986
Total Liabilities$2,615,657$2,531,871▼ $83,786
Net Assets / Fund Balance
Unrestricted Net Assets$48,316,068$46,439,724▼ $1,876,344
Permanently Rstr Net Assets$6,810,200$6,967,741▲ $157,541
Temporarily Rstr Net Assets$3,374,253$4,049,484▲ $675,231
Total Net Assets Fund Balance$58,500,521$57,456,949▼ $1,043,572
Total Liabilities and Net Assets / Fund Balance$61,116,178$59,988,820▼ $1,127,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,503$74,247$403,750
Land$71,250-$71,250
Equipment$9,980$34,705$44,685
Other Land Buildings$0$35,589$35,589
Leasehold Improvements$0$18,027$18,027
Other Assets Org$3,250,767--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,632,584$178,121▲ $42,034$42,034$6,810,705
2014$5,890,848$741,736▲ $423,492$423,492$6,632,584
2013$5,716,843$174,005▲ $704,632$704,632$5,890,848
2012$5,601,843$115,000▲ $554,902$554,902$5,716,843
2011$5,486,443$115,400▲ $114,514$114,514$5,601,843
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Brandi KowalczykLifescape CFO-$135,507$135,507
Jessica WellsPresidentFT$134,435$134,435

Board Members and Trustees

NameTitle
Curt HohmanChair
Drjohn BillionPast Chair
Drpatty PetersLifescape Vice Chair
Jeff NelsonVice Chair
Bobbi ThuryDirector
Drdennis CclarkeDirector
Eileen Van SoestDirector
Greg WickDirector
Harlan SchillingerDirector
Jack HopkinsDirector
Kila LegrandDirector
Kitty KinsmanDirector
Liz LloydDirector
Lori LewisonDirector
Mary OlingerDirector
Nan BakerDirector
Patrick GoetzingerDirector
Steve MetliDirector
Susan GeyermanDirector
Wendy ClarkDirector
Anne McfarlandDirector/lifescape CEO
Jtyler HaahrSecretary
John SuttonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeCommon Paymaster4100 S WESTERN AVE, Sioux Falls, SD 57105$485,621
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,633
Program Service Revenue
$0
Investment Income
$2,913,838
Other Revenue
$4,747
All Other Contributions
$996,374
Change in Net Assets
$1,027,446

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
Clothing and Household Goods-$36,096Selling Price
Collectibles64$34,860Selling Price
Other Non Cash Contri Table51$26,383Selling Price
Works of Art21$6,700Selling Price
Food Inventory22$3,466Selling Price
Total Noncash Contributions158$107,505-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,583,200
Revenue Not Reported on Financial Statements
$-90,982
Revenue Not Reported on Form 990
$-2,044,307
Other Revenue Adjustments
$-90,982
Total Revenue per Audited Statements
$2,538,893
Total Revenue per Form 990
$4,492,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,610,300
Total Fundraising Expense$764,152
Salaries, Compensation, and Employee Benefits$493,089
Other Expenses$361,383
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,610,300--$2,610,300
Other Salaries and Wages--$313,262$313,262
Current Officers, Directors, Trustees, and Key Employees-$61,159$61,159$122,318
All Other Expenses--$98,868$98,868
Fees for Service Investment Mgmnt Fees--$93,381$93,381
Payroll Taxes-$4,679$28,104$32,783
Advertising--$23,332$23,332
Occupancy--$21,988$21,988
Fees for Services Accounting-$21,983-$21,983
Depreciation Depletion--$21,610$21,610
Other Employee Benefits-$227$19,399$19,626
Fees for Services Other--$11,902$11,902
Office Expenses--$5,448$5,448
Conferences and Meetings--$5,405$5,405
Pension Plan Contributions-$1,150$3,950$5,100
Other Expenses--$3,102$3,102
Travel--$1,320$1,320
Fees for Services Legal-$1,122-$1,122
Insurance--$404$404
Total Functional Expenses$2,610,300$90,320$764,152$3,464,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,582,465
Expenses per Audited Statements$3,464,772
Total Expenses per Form 990$3,464,772
Expenses Not Reported on Form 990$117,693
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPESioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.-
South Dakota Achieve Dba LifescapeSioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$55,332
Fundraising Gross Income$38,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake 2016$109,828$18,593-$18,593
Hamster 2015$258,567$1,178-$1,178
Total Events$582,324$38,565$55,332$-16,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Distribution Payable to Lifescape$2,263,765
Annuities Payable$150,816
Security Deposit$3,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 1

“The executive committee shall consist of the chair of the board of directors (who shall act as chair), the vice chair, the immediate past chair, the chief executive officer of lifescape, the secretary, the treasurer, and one (1) other director appointed by the chair. The executive committee shall have the power to transact all regular business of the corporation during the period between the meetings of the board of directors subject to any prior limitation imposed by the board of directors. The duties of the executive committee shall include the development and periodic revision of a strategic plan for the achievement of the corporation's mission. The executive committee shall have input into lifescape's chief executive officer's annual performance evaluation.”

Form 990, Part VI, Section A, Line 2

“Anne mcfarland has a business relationship with jack hopkins, and dr. John billion. The business relationship exists because anne mcfarland was paid by lifescape from 7/1/15 through 6/30/16. Persons listed as having a business relationship with her serve on the board of lifescape.”

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

“The directors shall be nominated by the foundation, but the board of directors of lifescape has responsibility for accepting or rejecting the nominations.”

Form 990, Part VI, Section B, Line 11

“The foundation president and the cfo will review the return. A final copy will be shared with the board.”

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

“Any potential conflict of interest shall be disclosed by the director who is involved; provided, however, that any director may provide notice of a potential conflict of interest to the chair when such director becomes aware of a potential conflict of interest, whether such potential conflict of interest involves that director or not. The board of directors will determine whether or not a conflict of interest exists and the director with the potential conflict of interest shall not participate in this determination. If the board of directors determines that a conflict of interest exists, the director with the conflict shall abstain from voting on any resolution of the board of directors involving the issue or subject matter from which the conflict has arisen and, if appropriate, such director will recuse himself or herself from any discussion of that issue or subject matter.”

Form 990, Part VI, Section B, Line 15A

“The foundation board is made up of community members and has a designated committee to review and approve the compensation of the president of the foundation. This committee consists of the past chair, current chair, and incoming chair of the volunteer board of directors as well as the president/ceo of lifescape. The committee meets at least once a year to review and evaluate the performance of the president and to set the salary and performance standards for the upcoming year using comparability data from several sources as well as empirical measures of results of the previous year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, the conflict of interest policy and the financial statements are not available for public access.”

Filing and Contact Details

Filer

Filer Name
Lifescape Foundation
EIN
46-0353254
Phone
6054449500
Address
2501 WEST 26TH STREET, SIOUX FALLS, SD 57105-2498

Signing Officer

Name
Jessica Wells
Title
President
Phone
6054449500
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wells
Formed
1979
Legal Domicile
Sd
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
310

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“A related organization, lifescape, acts as common paymaster for lifescape foundation. As such, the foundation has reportable compensation on part ix of form 990, but w-2s are issued by the related organization.”

Financial Statement Notes

PART V, LINE 4:

“The donor-restricted endowment funds are used as requested by the original donor. The largest of these funds are allocated for staff education and maintaining the children's playground. Since inception, the board of directors' policy is that all gifts unrestricted by the donor are added to the corpus of "funds functioning as endowment" also known as the quasi-endowment. The quasi-endowment principal is prudently invested, and 4.0% of a rolling 16 quarter average is made available for the use of the lifescape organization within children's services, adult services and where most needed.”

PART X, LINE 2:

“The foundation is organized as a nonprofit corporation and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The foundation is not controlled by any disqualified persons and meets the test of section 509(a)(3) of the internal revenue code as a type 1 supporting organization for lifescape and is annually required to file a return of organization exempt from income tax (form 990) with the irs. The foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The foundation has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The foundation believes that it has appropriate support for any tax positions affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The foundation is subject to federal tax examinations by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundrasing expenses -55,332. Rental expenses -35,650.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundrasing expenses 55,332. Rental expenses 35,650.”

Raw XML AppendixShowing 400 of 867 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm23JESSICA WELLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23131973
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/LIFESCAPE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22LIFESCAPE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24LIFESCAPE CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/InfoInScheduleOPartVInd0X
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LIFESCAPE FOUNDATION IS TO PROVIDE RESOURCES TO ENHANCE THE LIVES OF CHILDREN AND ADULTS SERVED BY LIFESCAPE. WE DO THIS THROUGH DIRECT SUPPORT OF THERAPY, EDUCATION, SUPPORTED LIVING AND EMPLOYMENT PROGRAMS, CENTER FOR THE ARTS, AND HELPING MEET ESSENTIAL, BASIC LIVING NEEDS AND SUPPORT OF GOALS OF PEOPLE WITH DISABILITIES SO THEY MAY LEAD FULFILLING LIVES. WE ARE DEDICATED TO THE VALUES OF FINANCIAL RESPONSIBILITY, STEWARDSHIP, INTEGRITY, COLLABORATION, BEING DONOR-CENTERED, AND PROVIDING VISIONARY LEADERSHIP.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt032783
IRS990/PensionPlanContributionsGrp/FundraisingAmt03950
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06810200

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,988,820
Liabilities
$2,531,871
Net assets
$57,456,949
Revenue
$4,492,218
Expenses
$3,464,772
Net income
$1,027,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$148$1.45$147$28.6$2.30$26.3
2023Detailed filing. Detailed filing data is available for this year.$117$1.54$115$5.79$7.20$1.40
2022Detailed filing. Detailed filing data is available for this year.$113$1.58$111$9.25$4.87$4.38
2021Detailed filing. Detailed filing data is available for this year.$123$1.56$122$43.0$4.26$38.7
2020Detailed filing. Detailed filing data is available for this year.$70.7$1.57$69.1$6.47$4.36$2.11
2019Detailed filing. Detailed filing data is available for this year.$72.4$1.60$70.8$5.66$4.17$1.48
2018Detailed filing. Detailed filing data is available for this year.$70.2$1.54$68.7$5.91$3.62$2.29
2017Detailed filing. Detailed filing data is available for this year.$66.4$1.67$64.7$4.92$3.56$1.35
2016Detailed filing. Detailed filing data is available for this year.$60.0$2.53$57.5$4.49$3.46$1.03
2015Detailed filing. Detailed filing data is available for this year.$61.1$2.62$58.5$13.8$2.39$11.4
2014Summary only. Only limited summary data is available for this year.$58.3$2.03$56.3$2.60$2.02$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.79$40.7$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.22$37.1$1.74
2011Summary only. Only limited summary data is available for this year.$37.0$0.22$36.8$5.15$1.78$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.27$30.3$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits