Civic Intelligence

Lifescape Foundation

990 • Fiscal year 2021 • EIN 46-0353254

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.04x

Higher debt load relative to revenue than 9% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$313,132

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

564%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$123,263,343

Up $52,612,346 (+74%) from 2020

Net Assets

Up

$121,700,901

Up $52,621,264 (+76%) from 2020

Liabilities

Down

$1,562,442

Down $8,918 (-0.6%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$42,993,045

Up $36,522,951 (+564%) from 2020

Expenses

Down

$4,260,059

Down $101,505 (-2.3%) from 2020

Net Income

Up

$38,732,986

Up $36,624,456 (+1737%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$123,263,343
Liabilities$1,562,442
Net Assets$121,700,901
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$42,993,045
Expenses$4,260,059
Net Income$38,732,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$46,141,372
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$56,356,453$71,005,116▲ $14,648,663
Pledges and Grants Receivable$165,939$1,109,849▲ $943,910
Land, Buildings, and Equipment, Net$345,433$335,128▼ $10,305
Prepaid Expenses and Deferred Charges$1,468$63,444▲ $61,976
Savings and Temporary Cash Investments$143,509$58,841▼ $84,668
Investments Other Securities$44,836$57,320▲ $12,484
Accounts Receivable$60,777$52,383▼ $8,394
Total Assets$70,650,997$123,263,343▲ $52,612,346
Other Assets Total$13,532,582$50,581,262▲ $37,048,680
Liabilities
Other Liabilities$1,388,255$1,378,030▼ $10,225
Accounts Payable and Accrued Expenses$183,105$122,435▼ $60,670
Unsecured Notes Loans Payable-$61,977-
Total Liabilities$1,571,360$1,562,442▼ $8,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,986,572$71,578,854▲ $15,592,282
Net Assets With Donor Restrictions$13,093,065$50,122,047▲ $37,028,982
Total Net Assets Fund Balance$69,079,637$121,700,901▲ $52,621,264
Total Liabilities and Net Assets / Fund Balance$70,650,997$123,263,343▲ $52,612,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,522$4,218$266,740
Land$71,250-$71,250
Equipment$1,356$56,168$57,524
Leasehold Improvements$0$18,027$18,027
Other Assets Org$3,206,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,704,411$21,821▲ $1,346,810$1,346,810$8,726,232
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
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Nan BakerChair/past Chair Eff. 12/2020
Gayle Ver HeyImmediate Past Chair (until 12/2020)
Jessica WellsPresident
W Tom SimmonsDirector/vice Chair Eff. 12/2020
J Tyler HaahrVice Chair/chair Eff. 12/2020
Bobbi ThuryDirector
Curt HohmanDirector
Dr John BillionDirector
Eileen Van SoestDirector
Greg WickDirector
Harlan SchillingerDirector
Jason HarrisDirector
Jeff NelsonDirector
Kila LegrandDirector
Mary OlingerDirector
Wendy ClarkDirector
Courtney Collen SebestaDirector (beg April 2021)
Sonja TheisenDirector (beg May 2021)
Erik NybergDirector (beg Oct 2020)
Grady PfeifferDirector (beg Oct 2020)
Tim MccarthyDirector (until Dec 2020)
Heidi SchultzDirector/at Large Member Eff. 12/2020
Steve WatkinsDirector/lifescape CEO
Ryan BrunnerDirector/secretary Eff. 12/2020
Lawrence JensenSecretary/director Eff. 12/2020
Stephan WilsonLifescape CFO
Kevin DoyleTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LifescapeCommon Paymaster2501 W 26TH ST, Sioux Falls, SD 57105$529,116
Revenue and Support

Revenue Composition

Contributions and Grants
$37,892,389
Program Service Revenue
$0
Investment Income
$5,086,166
Other Revenue
$14,490
All Other Contributions
$37,417,794
Change in Net Assets
$38,732,986

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
Securities Publicly Traded3$57,910Fair Market Value
Collectibles41$18,154Selling Price
Other Non Cash Contri Table1$18,149Selling Price
Cars and Other Vehicles1$14,203Selling Price
Clothing and Household Goods-$9,744Selling Price
Other Non Cash Contri Table24$9,206Selling Price
Works of Art30$8,941Selling Price
Other Non Cash Contri Table6$1,071Selling Price
Food Inventory8$587Selling Price
Total Noncash Contributions114$137,965-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,858,047
Revenue Not Reported on Financial Statements
$134,998
Revenue Not Reported on Form 990
$13,918,721
Other Revenue Adjustments
$-50,120
Total Revenue per Audited Statements
$56,776,768
Total Revenue per Form 990
$42,993,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,116,897
Total Fundraising Expense$739,631
Other Expenses$579,495
Salaries, Compensation, and Employee Benefits$563,667
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,039,120--$3,039,120
Other Salaries and Wages$6,407$36,237$310,475$353,119
Fees for Service Investment Mgmnt Fees-$185,118-$185,118
Current Officers, Directors, Trustees, and Key Employees-$76,813$76,813$153,626
All Other Expenses$5,978$460$142,298$148,736
Grants to Domestic Individuals$77,777--$77,777
Payroll Taxes$376$7,110$28,208$35,694
Occupancy$15,580$1,919$6,244$23,743
Fees for Services Accounting-$23,279-$23,279
Depreciation Depletion$18,179--$18,179
Other Employee Benefits$209$3,444$12,412$16,065
Other Expenses$11,884$1,854$6,471$8,325
Pension Plan Contributions$101$369$4,693$5,163
Fees for Services Legal-$5,126-$5,126
Conferences and Meetings-$611$2,135$2,746
Advertising-$390$1,187$1,577
Insurance$493--$493
Total Functional Expenses$3,176,104$344,324$739,631$4,260,059

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,260,059
Total Expenses per Audited Statements$4,155,504
Expenses per Audited Statements$4,074,941
Expenses Not Reported on Financial Statements$185,118
Expenses Not Reported on Form 990$80,563
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota Achieve Dba LifescapeSioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$2,387,215
CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPESioux Falls, SD501(c)(3)Help Organization to Provide Needs Based Assistance.$556,129
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,722
Fundraising Gross Income$7,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hamster 2020$161,833$6,696-$6,696
Mallwalk 2021$85,605$1,160-$1,160
Total Events$388,211$7,856$13,722$-5,866
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$110,200
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
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 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, j. Tyler haahr 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 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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Wells
Formed
1979
Legal Domicile
Sd
Voting Board Members
22
Independent Board Members
22
Employees
8
Volunteers
119

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 271,762.”

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 271,762.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -13,723. Rental expenses -36,397.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 13,723. Rental expenses 36,397.”

Raw XML AppendixShowing 400 of 990 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/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2429223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2525454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt262091
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1NAN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2J TYLER HAAHR
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4W TOM SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BRUNNER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEIDI SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN BILLION
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9KILA LEGRAND
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY OLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm12HARLAN SCHILLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13BOBBI THURY
IRS990/Form990PartVIISectionAGrp/PersonNm14EILEEN VAN SOEST
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG WICK
IRS990/Form990PartVIISectionAGrp/PersonNm16GAYLE VER HEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JASON HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm18CURT HOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ERIK NYBERG
IRS990/Form990PartVIISectionAGrp/PersonNm20GRADY PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm21COURTNEY COLLEN SEBESTA
IRS990/Form990PartVIISectionAGrp/PersonNm22SONJA THEISEN
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHAN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA WELLS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24283909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25176260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26150262
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR/PAST CHAIR EFF. 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/CHAIR EFF. 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/DIRECTOR EFF. 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/VICE CHAIR EFF. 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/SECRETARY EFF. 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/AT LARGE MEMBER EFF. 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (UNTIL DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16IMMEDIATE PAST CHAIR (UNTIL 12/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (BEG OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (BEG OCT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (BEG APRIL 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (BEG MAY 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR/LIFESCAPE CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25LIFESCAPE CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0380355
IRS990/FundraisingDirectExpensesAmt013722
IRS990/FundraisingGrossIncomeAmt07856
IRS990/GainOrLossGrp/SecuritiesAmt03866732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt094240
IRS990/GrantAmt03116897
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt077777
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077777
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03039120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03039120
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06964940
IRS990/GrossReceiptsAmt046141372
IRS990/GrossRentsGrp/RealAmt056753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0493
IRS990/InsuranceGrp/TotalAmt0493
IRS990/InvestmentIncomeGrp/ExclusionAmt01219434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01219434
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt044836
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057320
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt071005116
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078413
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0335128
IRS990/LandBldgEquipCostOrOtherBssAmt0413541
IRS990/LegalDomicileStateCd0SD
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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/NetAssetsOrFundBalancesBOYAmt069079637
IRS990/NetAssetsOrFundBalancesEOYAmt0121700901
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03866732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03866732
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5866
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013616516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055986572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071578854
IRS990/NoncashContributionsAmt0137965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06244
IRS990/OccupancyGrp/ManagementAndGeneralAmt01919

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,263,343
Liabilities
$1,562,442
Net assets
$121,700,901
Revenue
$42,993,045
Expenses
$4,260,059
Net income
$38,732,986
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