Civic Intelligence

Lifescape Foundation

990 • Fiscal year 2017 • EIN 46-0353254

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.LIFESCAPESD.ORG/FOUNDATION
2501 West 26th StreeetSioux 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

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.34x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$223,579

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$66,422,801

Up $6,433,981 (+11%) from 2016

Net Assets

Up

$64,749,663

Up $7,292,714 (+13%) from 2016

Liabilities

Down

$1,673,138

Down $858,733 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin82nd percentile

Revenue

Up

$4,916,005

Up $423,787 (+9.4%) from 2016

Expenses

Up

$3,563,899

Up $99,127 (+2.9%) from 2016

Net Income

Up

$1,352,106

Up $324,660 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$66,422,801
Liabilities$1,673,138
Net Assets$64,749,663
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$4,916,005
Expenses$3,563,899
Net Income$1,352,106
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$17,275,614
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$47,495,603$52,991,073▲ $5,495,470
Land, Buildings, and Equipment, Net$410,733$392,474▼ $18,259
Savings and Temporary Cash Investments$555,761$166,988▼ $388,773
Pledges and Grants Receivable$144,850$75,880▼ $68,970
Prepaid Expenses and Deferred Charges$1,468$1,468→ $0
Accounts Receivable$0$204▲ $204
Total Assets$59,988,820$66,422,801▲ $6,433,981
Other Assets Total$11,380,405$12,794,714▲ $1,414,309
Liabilities
Other Liabilities$2,418,181$1,616,165▼ $802,016
Accounts Payable and Accrued Expenses$113,690$56,973▼ $56,717
Total Liabilities$2,531,871$1,673,138▼ $858,733
Net Assets / Fund Balance
Unrestricted Net Assets$46,439,724$52,337,002▲ $5,897,278
Permanently Rstr Net Assets$6,967,741$8,255,917▲ $1,288,176
Temporarily Rstr Net Assets$4,049,484$4,156,744▲ $107,260
Total Net Assets Fund Balance$57,456,949$64,749,663▲ $7,292,714
Total Liabilities and Net Assets / Fund Balance$59,988,820$66,422,801▲ $6,433,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,377$90,373$403,750
Land$71,250-$71,250
Equipment$7,847$36,838$44,685
Other Land Buildings$0$35,589$35,589
Leasehold Improvements$0$18,027$18,027
Other Assets Org$3,351,166--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,810,705$1,288,656▲ $1,011,200$1,011,200$8,099,361
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
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica WellsPresidentFT$122,772$122,772
Brandi KowalczykLifescape CFO Until 11/2016-$116,382$116,382

Board Members and Trustees

NameTitle
Jeff NelsonChair
Curt HohmanPast Chair
Nan BakerVice Chair
Bobbi ThuryDirector
Dr Patty PetersDirector
Dr Ryan GeraetsDirector
Drdennis C ClarkeDirector
Drjohn BillionDirector
Eileen Van SoestDirector
Greg WickDirector
Harlan SchillingerDirector
Jack HopkinsDirector
Kila LegrandDirector
Kyle WieseDirector
Mary OlingerDirector
Susan GeyermanDirector
Wendy ClarkDirector
Steve MetliDirector Until 01/2017
Kitty KinsmanDirector Until 12/2016
Liz LloydDirector Until 12/2016
Lori LewisonDirector Until 12/2016
Patrick GoetzingerDirector Until 12/2016
Anne McfarlandDirector/lifescape CEO
Stephan WilsonLifescape CFO Beg 01/2017
Jtyler HaahrSecretary
John SuttonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeCommon Paymaster4100 S WESTERN AVE, Sioux Falls, SD 57105$495,586
Revenue and Support

Revenue Composition

Contributions and Grants
$2,742,381
Program Service Revenue
$0
Investment Income
$2,165,648
Other Revenue
$7,976
All Other Contributions
$2,175,074
Change in Net Assets
$1,352,106

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
Cars and Other Vehicles3$39,200Selling Price
Collectibles33$32,841Selling Price
Clothing and Household Goods-$26,820Selling Price
Other Non Cash Contri Table48$16,694Selling Price
Works of Art25$9,670Selling Price
Other Non Cash Contri Table2$2,138Selling Price
Food Inventory20$1,524Selling Price
Total Noncash Contributions131$128,887-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,000,614
Revenue Not Reported on Financial Statements
$-84,609
Revenue Not Reported on Form 990
$5,968,111
Other Revenue Adjustments
$-84,609
Total Revenue per Audited Statements
$10,968,725
Total Revenue per Form 990
$4,916,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,673,103
Total Fundraising Expense$792,476
Salaries, Compensation, and Employee Benefits$504,195
Other Expenses$386,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,673,103--$2,673,103
Other Salaries and Wages--$320,742$320,742
Fees for Service Investment Mgmnt Fees--$165,747$165,747
Current Officers, Directors, Trustees, and Key Employees-$64,738$64,738$129,476
All Other Expenses--$67,796$67,796
Payroll Taxes-$4,952$28,570$33,522
Advertising--$24,313$24,313
Fees for Services Accounting-$19,728-$19,728
Occupancy--$19,591$19,591
Depreciation Depletion--$18,260$18,260
Other Employee Benefits--$14,841$14,841
Fees for Services Legal-$8,902-$8,902
Office Expenses--$6,289$6,289
Fees for Services Other--$5,709$5,709
Pension Plan Contributions--$5,614$5,614
Other Expenses--$3,226$3,226
Conferences and Meetings--$3,191$3,191
Travel--$457$457
Insurance--$424$424
Total Functional Expenses$2,673,103$98,320$792,476$3,563,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,676,011
Expenses per Audited Statements$3,563,899
Total Expenses per Form 990$3,563,899
Expenses Not Reported on Form 990$112,112
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Achieve Dba LifescapeSioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$2,116,495
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPESioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$556,608
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,774
Fundraising Gross Income$35,662
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake 2017$117,439$15,114-$15,114
Hamster 2016$293,262$11,724-$11,724
Total Events$523,243$35,662$48,774$-13,112
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$1,465,152
Annuity Payable$147,413
Security Deposits$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
Yes
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 jeff nelson, dr. Curt hohman, dr. Patty peters and jack hopkins. The business relationship exists because anne mcfarland was paid by lifescape from 7/1/16 through 6/30/17. Persons listed as having a business relationship with her serve on the board of lifescape.”

Form 990, Part VI, Section A, Line 4

“1. The governance committee shall consist of the chair, vice chair, and at least one (1) and no more than nine (9) directors appointed by the chair. 2. The finance committee shall consist of at least four (4)and no more than nine (9) directors appointed by the chair.”

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 11B

“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 STREEET, SIOUX FALLS, SD 57105-2498

Signing Officer

Name
Jessica Wells
Title
President
Phone
6054449500
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wells
Formed
1979
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
19
Employees
0
Volunteers
325

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.”

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 79,349.”

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 center for the arts, 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 2D - OTHER ADJUSTMENTS:

“Change in split interest agreements 79,349.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -48,773. Rental expenses -35,836.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 48,773. Rental expenses 35,836.”

Raw XML AppendixShowing 400 of 914 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/PersonNm4CURT HOHMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm6DRJOHN BILLION
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DRDENNIS C CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RYAN GERAETS
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN GEYERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK GOETZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12KITTY KINSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13KILA LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI LEWISON
IRS990/Form990PartVIISectionAGrp/PersonNm15LIZ LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE METLI
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18HARLAN SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19BOBBI THURY
IRS990/Form990PartVIISectionAGrp/PersonNm20EILEEN VAN SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm21GREG WICK
IRS990/Form990PartVIISectionAGrp/PersonNm22KYLE WIESE
IRS990/Form990PartVIISectionAGrp/PersonNm23JACK HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24DR PATTY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JESSICA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm26BRANDI KOWALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm27STEPHAN WILSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25120390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26102354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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 UNTIL 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR UNTIL 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR UNTIL 12/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR UNTIL 01/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26LIFESCAPE CFO UNTIL 11/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt27LIFESCAPE CFO BEG 01/2017
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt048774
IRS990/FundraisingGrossIncomeAmt035662
IRS990/GainOrLossGrp/SecuritiesAmt0880708
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt017275614
IRS990/GrossRentsGrp/RealAmt056924
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/TotalAmt0424
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284940
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IRS990/LessRentalExpensesGrp/RealAmt035836
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt064749663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0880708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0880708
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13112
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13112
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021088
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05861259
IRS990/NoncashContributionsAmt0128887
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019591
IRS990/OccupancyGrp/TotalAmt019591
IRS990/OfficeExpensesGrp/FundraisingAmt06289
IRS990/OfficeExpensesGrp/TotalAmt06289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011380405
IRS990/OtherAssetsTotalGrp/EOYAmt012794714

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,422,801
Liabilities
$1,673,138
Net assets
$64,749,663
Revenue
$4,916,005
Expenses
$3,563,899
Net income
$1,352,106
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