Civic Intelligence

Lantis Foundation Inc

990 • Fiscal year 2013 • EIN 20-5857842

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
PO Box 69957783

(605) 642-7736

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

1.55x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-387%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,782,234

Down $63,851 (-3.5%) from 2012

Net Assets

Down

$1,747,267

Down $87,588 (-4.8%) from 2012

Liabilities

Up

$34,967

Up $23,737 (+211%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$22,622

Down $1,901,131 (-99%) from 2012

Expenses

Down

$110,210

Down $4,883 (-4.2%) from 2012

Net Income

Down

-$87,588

Down $1,896,248 (-105%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $26,195Liabilities 2011: $02011Assets 2012: $1,846,085Liabilities 2012: $11,230Net Assets 2012: $1,834,8552012Assets 2013: $1,782,234Liabilities 2013: $34,967Net Assets 2013: $1,747,2672013Assets 2014: $1,731,378Liabilities 2014: $35,251Net Assets 2014: $1,696,1272014Assets 2015: $1,669,935Liabilities 2015: $37,953Net Assets 2015: $1,631,9822015Assets 2016: $1,601,382Liabilities 2016: $39,257Net Assets 2016: $1,562,1252016Assets 2017: $1,489,293Liabilities 2017: $39,239Net Assets 2017: $1,450,0542017Assets 2018: $1,466,894Liabilities 2018: $1,784Net Assets 2018: $1,465,1102018Assets 2019: $1,416,114Liabilities 2019: $1,784Net Assets 2019: $1,414,3302019Assets 2020: $1,327,081Liabilities 2020: $0Net Assets 2020: $1,327,0812020Assets 2021: $1,211,201Liabilities 2021: $0Net Assets 2021: $1,211,2012021Assets 2022: $318,569Liabilities 2022: $0Net Assets 2022: $318,5692022Assets 2023: $185,251Liabilities 2023: $0Net Assets 2023: $185,2512023Assets 2024: $78,188Liabilities 2024: $0Net Assets 2024: $78,1882024

Highlighted filing

2013

Assets$1,782,234
Liabilities$34,967
Net Assets$1,747,267
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $80,308Expenses 2011: $80,191Net Income 2011: $1172011Revenue 2012: $1,923,753Expenses 2012: $115,093Net Income 2012: $1,808,6602012Revenue 2013: $22,622Expenses 2013: $110,210Net Income 2013: -$87,5882013Revenue 2014: -$7,850Expenses 2014: $43,290Net Income 2014: -$51,1402014Revenue 2015: -$3,120Expenses 2015: $61,025Net Income 2015: -$64,1452015Revenue 2016: $216,023Expenses 2016: $285,880Net Income 2016: -$69,8572016Revenue 2017: $206,051Expenses 2017: $318,122Net Income 2017: -$112,0712017Revenue 2018: $225,567Expenses 2018: $210,511Net Income 2018: $15,0562018Revenue 2019: $110,949Expenses 2019: $161,729Net Income 2019: -$50,7802019Revenue 2020: $60,216Expenses 2020: $147,465Net Income 2020: -$87,2492020Revenue 2021: $61,053Expenses 2021: $176,933Net Income 2021: -$115,8802021Revenue 2022: $543,100Expenses 2022: $1,435,732Net Income 2022: -$892,6322022Revenue 2023: $3,065Expenses 2023: $129,525Net Income 2023: -$126,4602023Revenue 2024: $392Expenses 2024: $106,675Net Income 2024: -$106,2832024

Highlighted filing

2013

Revenue$22,622
Expenses$110,210
Net Income-$87,588
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$213,395
Mission and Program Overview

Mission

To support college rodeo athletes & rodeo teams. Educational scholarships are awarded to deserving students who have completed an accredited high school program, and financial support is also provided to the college rodeo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,834,855$1,747,267▼ $87,588
Land, Buildings, and Equipment, Net$1,787,781$1,718,156▼ $69,625
Cash and Non-Interest-Bearing Accounts$24,430$35,528▲ $11,098
Savings and Temporary Cash Investments$24,290$24,295▲ $5
Accounts Receivable$6,985$0▼ $6,985
Intangible Assets$2,599$2,727▲ $128
Prepaid Expenses and Deferred Charges-$1,528-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,846,085$1,782,234▼ $63,851
Other Assets Total-$0-
Liabilities
Other Liabilities-$33,300-
Accounts Payable and Accrued Expenses$11,230$1,667▼ $9,563
Total Liabilities$11,230$34,967▲ $23,737
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,834,855$1,747,267▼ $87,588
Total Liabilities and Net Assets / Fund Balance$1,846,085$1,782,234▼ $63,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,174,844$112,656$1,287,500
Land$500,000-$500,000
Equipment$43,312$9,188$52,500
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cammy LantisDirector
Mary Ellen LantisDirector
Sandra Leah RinardDirector
Travis LantisDirector
Wendy SoulekDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$39,375
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-16,758
All Other Contributions
$39,375
Change in Net Assets
$-87,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,210
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,210--$110,210
Total Functional Expenses$110,210$0$0$110,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$110,210
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$33,300
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-5857842
Phone
6056427736

Signing Officer

Name
Mary Ellen Lantis
Title
Director
Signed
2014-05-12

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
0
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064023
IRS990ScheduleA/Total509Grp/TotalAmt0498387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01174844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt043312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01718156
IRS990ScheduleD/TotalLiabilityAmt033300
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0110210
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BH State University Foundatio
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101200 University Street
IRS990ScheduleI/RecipientTable/USAddress/City0Spearfish
IRS990ScheduleI/RecipientTable/USAddress/State0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode057799
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01846085
IRS990/TotalAssetsEOYAmt01782234
IRS990/TotalAssetsGrp/BOYAmt01846085
IRS990/TotalAssetsGrp/EOYAmt01782234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011230
IRS990/TotalLiabilitiesEOYAmt034967
IRS990/TotalLiabilitiesGrp/BOYAmt011230
IRS990/TotalLiabilitiesGrp/EOYAmt034967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01834855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01747267
IRS990/TotalProgramServiceExpensesAmt0110210
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-16758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01846085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01782234
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lantis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0205857842
ReturnHeader/Filer/PhoneNum06056427736
ReturnHeader/Filer/USAddress/AddressLine10PO Box 699
ReturnHeader/Filer/USAddress/City0Spearfish
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057783
ReturnHeader/ReturnTs02014-05-12T07:52:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,782,234
Liabilities
$34,967
Net assets
$1,747,267
Revenue
$22,622
Expenses
$110,210
Net income
-$87,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.54$1.44$0.89
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.18$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06$0.15$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.11$0.16$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.21$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.04$1.56$0.22$0.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$0.01$0.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$0.02$0.11$0.09
2012Summary only. Only limited summary data is available for this year.$1.85$0.01$1.83$1.92$0.12$1.81
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.08$0.00