Civic Intelligence

Lifescape Foundation

990 • Fiscal year 2020 • EIN 46-0353254

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.24x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$288,196

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.4%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$70,650,997

Down $1,737,657 (-2.4%) from 2019

Net Assets

Down

$69,079,637

Down $1,704,310 (-2.4%) from 2019

Liabilities

Down

$1,571,360

Down $33,347 (-2.1%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$6,470,094

Up $813,245 (+14%) from 2019

Expenses

Up

$4,361,564

Up $188,499 (+4.5%) from 2019

Net Income

Up

$2,108,530

Up $624,746 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$70,650,997
Liabilities$1,571,360
Net Assets$69,079,637
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$6,470,094
Expenses$4,361,564
Net Income$2,108,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$22,751,039
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$58,004,820$56,356,453▼ $1,648,367
Land, Buildings, and Equipment, Net$364,600$345,433▼ $19,167
Pledges and Grants Receivable$770,135$165,939▼ $604,196
Savings and Temporary Cash Investments$47,761$143,509▲ $95,748
Accounts Receivable$68,632$60,777▼ $7,855
Investments Other Securities-$44,836-
Prepaid Expenses and Deferred Charges$1,468$1,468→ $0
Total Assets$72,388,654$70,650,997▼ $1,737,657
Other Assets Total$13,131,238$13,532,582▲ $401,344
Liabilities
Other Liabilities$1,396,028$1,388,255▼ $7,773
Accounts Payable and Accrued Expenses$208,679$183,105▼ $25,574
Total Liabilities$1,604,707$1,571,360▼ $33,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,072,498$55,986,572▼ $2,085,926
Net Assets With Donor Restrictions$12,711,449$13,093,065▲ $381,616
Total Net Assets Fund Balance$70,783,947$69,079,637▼ $1,704,310
Total Liabilities and Net Assets / Fund Balance$72,388,654$70,650,997▼ $1,737,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,549$140,045$411,594
Land$71,250-$71,250
Equipment$2,634$66,013$68,647
Leasehold Improvements$0$18,027$18,027
Other Assets Org$3,021,465--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,692,870$11,540▲ $103,344$103,343$8,704,411
2018$8,260,559$432,311▲ $525,112$525,112$8,692,870
2017$8,099,361$161,198▲ $649,841$649,841$8,260,559
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jessica WellsPresidentFT$141,539$141,539

Board Members and Trustees

NameTitle
Nan BakerChair
Jeff NelsonPast Chair
Jtyler HaahrVice Chair
Bobbi ThuryDirector
Curt HohmanDirector
Drjohn BillionDirector
Eileen Van SoestDirector
Gayle Ver HeyDirector
Greg WickDirector
Harlan SchillingerDirector
Kila LegrandDirector
Mary OlingerDirector
Ryan BrunnerDirector
Tim MccarthyDirector
W Tom SimmonsDirector
Wendy ClarkDirector
Jason HarrisDirector From 01/2020
Heidi SchultzDirector From 12/2019
Kyle WieseDirector Until 12/2019
Steve WatkinsDirector/lifescape CEO
Stephan WilsonLifescape CFO
Lawrence JensenSecretary
Kevin DoyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeCommon Paymaster4100 S WESTERN AVE, Sioux Falls, SD 57105$501,045
Revenue and Support

Revenue Composition

Contributions and Grants
$1,704,348
Program Service Revenue
$0
Investment Income
$4,713,981
Other Revenue
$51,765
All Other Contributions
$1,074,668
Change in Net Assets
$2,108,530

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 Vehicles2$47,000Selling Price
Collectibles40$43,336Selling Price
Works of Art33$23,685Selling Price
Clothing and Household Goods-$21,470Selling Price
Other Non Cash Contri Table46$16,021Selling Price
Food Inventory21$3,074Selling Price
Other Non Cash Contri Table5$1,427Selling Price
Books and Publications-$225Selling Price
Total Noncash Contributions147$156,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,532,863
Revenue Not Reported on Financial Statements
$-62,769
Revenue Not Reported on Form 990
$-3,953,277
Other Revenue Adjustments
$-62,769
Total Revenue per Audited Statements
$2,579,586
Total Revenue per Form 990
$6,470,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,167,982
Total Fundraising Expense$980,068
Other Expenses$654,957
Salaries, Compensation, and Employee Benefits$538,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,101,128--$3,101,128
Other Salaries and Wages$5,916$32,268$290,542$328,726
Fees for Service Investment Mgmnt Fees--$169,186$169,186
Current Officers, Directors, Trustees, and Key Employees-$74,447$74,447$148,894
Grants to Domestic Individuals$66,854--$66,854
All Other Expenses$4,032$354$55,697$60,083
Payroll Taxes$734$7,744$27,011$35,489
Fees for Services Accounting-$21,964-$21,964
Other Employee Benefits$266$4,564$16,193$21,023
Occupancy$14,132$1,557$5,066$20,755
Depreciation Depletion$18,312--$18,312
Fees for Services Legal-$10,224-$10,224
Other Expenses$11,428$1,467$5,068$6,535
Advertising-$231$5,749$5,980
Pension Plan Contributions$83$497$3,913$4,493
Conferences and Meetings-$2,240-$2,240
Insurance$481--$481
Total Functional Expenses$3,223,366$158,130$980,068$4,361,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,361,564
Total Expenses per Audited Statements$4,283,896
Expenses per Audited Statements$4,192,378
Expenses Not Reported on Financial Statements$169,186
Other Expense Adjustments$169,186
Expenses Not Reported on Form 990$91,518
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Achieve Dba LifescapeSioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$2,323,855
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPESioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$700,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,352
Fundraising Direct Expenses$26,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamster 2019$328,344$41,238-$41,238
Mallwalk$95,554$3,161-$3,161
Total Events$592,953$56,352$26,372$29,980
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$1,264,530
Annuity Payable$120,425
Security Deposits$3,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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 executive committee will in conjunction with the lifescape board of directors recommend to the board of directors the engagement of the services of a qualified public accounting firm to audit the financial affairs of the corporation, prepare the 990 report, and make a report concerning the financial position of the corporation to the board of directors annually. The executive committee shall have input into lifescape's chief executive officer's annual performance evaluation.”

Form 990, Part VI, Section A, Line 2

“Steve watkins, the ceo of lifescape, has a business relationship with gayle ver hey, jeff nelson, nan baker and jason harris. The business relationship exists because steve watkins was paid by lifescape. Persons listed as having a business relationship with him serve on the board of lifescape. Additionally, steve watkins, jessica wells and steve wilson have a business relationship.”

Form 990, Part VI, Section A, Line 4

“The investment committee shall consist of at least four 4) and no more than nine (9) directors appointed by the chair. Directors from lifescape may be appointed to serve as ex-officio committee members as deemed necessary. The committee shall meet at least bi-annually. Its purpose is to review the investment philosophy and asset allocation and make recommendations to the full board of directors; to recommend investment and spending policies that reflect the investment philosophy adopted by the board of directors; to select and retain appropriate consultants and money managers; and to monitor the performance of investments against established objectives and report to the board of directors.”

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 STREET, SIOUX FALLS, SD 57105-2498

Signing Officer

Name
Jessica Wells
Title
President
Phone
6054449500
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wells
Formed
1979
Legal Domicile
Sd
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
85

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“Number of employees on w-3: lifescape foundation has its own employees, however, compensation is paid by lifescape, the common paymaster.”

FORM 990, PART X, LINE 20:

“Lifescape foundation is part of the lifescape obligated group which consists of lifescape, children's care hospital and school d/b/a lifescape, south dakota achieve d/b/a lifescape, and lifescape foundation. The foundation was not allocated any share of the bond issue, and thus does not have an amount on line 20.”

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 11,049.”

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, the arts program, 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 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 11,049. Investment fees -169,186.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -26,372. Rental expenses -36,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 26,372. Rental expenses 36,397.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT FEES 169,186.”

Raw XML AppendixShowing 400 of 932 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/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt203.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JTYLER HAAHR
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DRJOHN BILLION
IRS990/Form990PartVIISectionAGrp/PersonNm9WENDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10KILA LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12TIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm13HARLAN SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm14W TOM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm15BOBBI THURY
IRS990/Form990PartVIISectionAGrp/PersonNm16EILEEN VAN SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG WICK
IRS990/Form990PartVIISectionAGrp/PersonNm18HEIDI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19GAYLE VER HEY
IRS990/Form990PartVIISectionAGrp/PersonNm20JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21RYAN BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm22CURT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23KYLE WIESE
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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0266015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1168417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2141539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/LIFESCAPE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIFESCAPE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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 FROM 12/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR FROM 01/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR UNTIL 12/2019
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0536601
IRS990/FundraisingDirectExpensesAmt026372
IRS990/FundraisingGrossIncomeAmt056352
IRS990/GainOrLossGrp/SecuritiesAmt03215360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt093079
IRS990/GrantAmt03167982
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066854
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066854
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03101128
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03101128
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019433536
IRS990/GrossReceiptsAmt022751039
IRS990/GrossRentsGrp/RealAmt058182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0481
IRS990/InsuranceGrp/TotalAmt0481
IRS990/InvestmentIncomeGrp/ExclusionAmt01498621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01498621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt044836
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058004820
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056356453
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0364600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345433
IRS990/LandBldgEquipCostOrOtherBssAmt0569518
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016218176
IRS990/LessRentalExpensesGrp/RealAmt036397
IRS990/LoanOutstandingInd00
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 LIVE THEIR BEST LIVES. WE ARE DEDICATED TO THE VALUES OF FINANCIAL RESPONSIBILITY, STEWARDSHIP, INTEGRITY, COLLABORATION, BEING DONOR-CENTERED, AND PROVIDING VISIONARY LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070783947
IRS990/NetAssetsOrFundBalancesEOYAmt069079637
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03215360
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03215360
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029980
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021785
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021785
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3823889
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt058072498
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055986572
IRS990/NoncashContributionsAmt0156238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05066
IRS990/OccupancyGrp/ManagementAndGeneralAmt01557
IRS990/OccupancyGrp/ProgramServicesAmt014132
IRS990/OccupancyGrp/TotalAmt020755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013131238
IRS990/OtherAssetsTotalGrp/EOYAmt013532582
IRS990/OtherChangesInNetAssetsAmt011049
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021023
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0269912
IRS990/OtherExpensesGrp/FundraisingAmt156892
IRS990/OtherExpensesGrp/FundraisingAmt2392
IRS990/OtherExpensesGrp/FundraisingAmt35068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt011428
IRS990/OtherExpensesGrp/TotalAmt0269912
IRS990/OtherExpensesGrp/TotalAmt157456
IRS990/OtherExpensesGrp/TotalAmt211829
IRS990/OtherExpensesGrp/TotalAmt36535

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,650,997
Liabilities
$1,571,360
Net assets
$69,079,637
Revenue
$6,470,094
Expenses
$4,361,564
Net income
$2,108,530
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