Lantis Foundation Inc

990PF • Fiscal year 2016 • EIN 20-5857842

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 08, 2017

Organization Profile N/A

PO Box 699Spearfish, SD 57783

(605) 642-7736

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,601,382

Flat from 2016

Net Assets

Flat

$1,562,125

Flat from 2016

Liabilities

Flat

$39,257

Flat from 2016

Revenue And Expenses

Revenue

Flat

$216,023

Flat from 2016

Expenses

Flat

$285,880

Flat from 2016

Net Income

Flat

-$69,857

Flat from 2016

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2016

Assets$1,601,382

Liabilities$39,257

Net Assets$1,562,125

Open 2016 Filing

Operations Trend

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

Highlighted filing

2016

Revenue$216,023

Expenses$285,880

Net Income-$69,857

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Sep 8, 2017
Return Version: 2016v3.0

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.

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mary Ellen Lantis	President	-	$0	-	-
Cammy Lantis	Director	-	$0	-	-
Wendy Soulek	Director	-	$0	-	-
Travis Lantis	Director	-	$0	-	-
Sandra Leah Rinard	Director	-	$0	-	-

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: 2017-09-08

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	57799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	57783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	57783
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	78860
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	46094
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	32766
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	95180
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	78860
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	49086
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	32766
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	24938
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	305781
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	27562
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	981719
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	500000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	52500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	1287500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	52500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	1287500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	2439
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Lease Costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2295
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	2295
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	137251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	137251
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	35906
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Security Deposit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	37233
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lantis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	LANT
ReturnHeader/Filer/EIN	0	205857842
ReturnHeader/Filer/PhoneNum	0	6056427736
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 699
ReturnHeader/Filer/USAddress/CityNm	0	Spearfish
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	57783
ReturnHeader/ReturnTs	0	2017-09-08T14:59:34-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,601,382
Liabilities: $39,257
Net assets: $1,562,125
Revenue: $216,023
Expenses: $285,880
Net income: -$69,857

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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