Civic Intelligence

Lantis Foundation Inc

990 • Fiscal year 2015 • EIN 20-5857842

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileN/A
PO Box 699Spearfish, SD 57783

(605) 642-7736

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

2056%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,669,935

Down $61,443 (-3.5%) from 2014

Net Assets

Down

$1,631,982

Down $64,145 (-3.8%) from 2014

Liabilities

Up

$37,953

Up $2,702 (+7.7%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$3,120

Up $4,730 (+60%) from 2014

Expenses

Up

$61,025

Up $17,735 (+41%) from 2014

Net Income

Down

-$64,145

Down $13,005 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2015

Assets$1,669,935
Liabilities$37,953
Net Assets$1,631,982
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$3,120
Expenses$61,025
Net Income-$64,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$205,002
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$1,696,127$1,631,982▼ $64,145
Land, Buildings, and Equipment, Net$1,648,531$1,578,906▼ $69,625
Cash and Non-Interest-Bearing Accounts$54,151$62,388▲ $8,237
Savings and Temporary Cash Investments$24,325$24,326▲ $1
Intangible Assets$2,583$2,439▼ $144
Prepaid Expenses and Deferred Charges$1,788$1,876▲ $88
Accounts Receivable-$0-
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$1,731,378$1,669,935▼ $61,443
Other Assets Total-$0-
Liabilities
Other Liabilities$33,301$35,906▲ $2,605
Accounts Payable and Accrued Expenses$1,950$2,047▲ $97
Total Liabilities$35,251$37,953▲ $2,702
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,696,127$1,631,982▼ $64,145
Total Liabilities and Net Assets / Fund Balance$1,731,378$1,669,935▼ $61,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,094$241,406$1,287,500
Land$500,000-$500,000
Equipment$32,812$19,688$52,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Ellen LantisPresident
Cammy LantisDirector
Sandra Leah RinardDirector
Travis LantisDirector
Wendy SoulekDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Lantis Enterprises IncManagement ServicesPO Box 699, Spearfish, SD 57783$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$-3,122
Change in Net Assets
$-64,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,025
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$61,025--$61,025
Total Functional Expenses$61,025$0$0$61,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BH State University FoundatioSpearfish, SD--$61,025
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$35,906
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

Filer Name
Lantis Foundation Inc
EIN
20-5857842
Phone
6056427736
Address
PO Box 699, Spearfish, SD 57783

Signing Officer

Name
Mary Ellen Lantis
Title
Director
Signed
2016-05-09

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
0
Employees
0
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0782108
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080251
IRS990ScheduleA/Total509Grp/TotalAmt0782108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0782212
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287500
IRS990ScheduleD/EquipmentGrp/BookValueAmt032812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578906
IRS990ScheduleD/TotalLiabilityAmt035906
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061025
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BH State University Foundatio
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 University Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spearfish
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd057799
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/TotalAssetsBOYAmt01731378
IRS990/TotalAssetsEOYAmt01669935
IRS990/TotalAssetsGrp/BOYAmt01731378
IRS990/TotalAssetsGrp/EOYAmt01669935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061025
IRS990/TotalFunctionalExpensesGrp/TotalAmt061025
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035251
IRS990/TotalLiabilitiesEOYAmt037953
IRS990/TotalLiabilitiesGrp/BOYAmt035251
IRS990/TotalLiabilitiesGrp/EOYAmt037953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631982
IRS990/TotalProgramServiceExpensesAmt061025
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01731378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01669935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lantis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0205857842
ReturnHeader/Filer/PhoneNum06056427736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 699
ReturnHeader/Filer/USAddress/CityNm0Spearfish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/ReturnTs02016-05-09T12:59:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,935
Liabilities
$37,953
Net assets
$1,631,982
Revenue
-$3,120
Expenses
$61,025
Net income
-$64,145
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