Lantis Foundation Inc

990PF • Fiscal year 2017 • EIN 20-5857842

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profile N/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.

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets34th percentile

Assets

Down

$1,489,293

Down $112,089 (-7.0%) from 2016

Net Assets

Down

$1,450,054

Down $112,071 (-7.2%) from 2016

Liabilities

Down

$39,239

Down $18 (-0.0%) from 2016

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin5th percentile

Revenue

Down

$206,051

Down $9,972 (-4.6%) from 2016

Expenses

$318,122

Up $32,242 (+11%) from 2016

Net Income

Down

-$112,071

Down $42,214 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2017

Assets$1,489,293

Liabilities$39,239

Net Assets$1,450,054

Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2017

Revenue$206,051

Expenses$318,122

Net Income-$112,071

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Apr 23, 2018
Return Version: 2017v2.2

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

Top Officer Pay35th percentile

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: 2018-04-23

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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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AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt	0	731
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorBusinessName/BusinessNameLine1Txt	0	Lantis Enterprises Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	To support college rodeo athletes and rodeo teams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Scholarship payments to assist the student in furthering his education on his path to achieving his dreams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Scholarship payments to assist the student in furthering his education on his path to achieving his dreams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Scholarship payments to assist the student in furthering his education on his path to achieving his dreams
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Chase Harmon
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1200 University St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	805 E Illinois St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	622 Silverleaf Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	2509 Windmill Dr Apt 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	57799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	57783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	57783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	57783
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	100590
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	51504
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	49086
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	93084
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	100590
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	41580
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	49086
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	30188
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	370156
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	22312
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	917344
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	2295
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Lease Costs
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2151
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	2151
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	147763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	147763
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	37233
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Security Deposit
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	37233
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-04-23
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	2018-04-23T13:13:53-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,489,293
Liabilities: $39,239
Net assets: $1,450,054
Revenue: $206,051
Expenses: $318,122
Net income: -$112,071

	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
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