Civic Intelligence

Lantis Foundation Inc

990PF • Fiscal year 2018 • EIN 20-5857842

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,466,894

Down $22,399 (-1.5%) from 2017

Net Assets

Up

$1,465,110

Up $15,056 (+1.0%) from 2017

Liabilities

Down

$1,784

Down $37,455 (-95%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin59th percentile

Revenue

Up

$225,567

Up $19,516 (+9.5%) from 2017

Expenses

Down

$210,511

Down $107,611 (-34%) from 2017

Net Income

Up

$15,056

Up $127,127 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$1,466,894
Liabilities$1,784
Net Assets$1,465,110
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$225,567
Expenses$210,511
Net Income$15,056
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
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

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen LantisPresident-$0--
Cammy LantisDirector-$0--
Wendy SoulekDirector-$0--
Travis LantisDirector-$0--
Sandra Leah RinardDirector-$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
2019-08-05
Raw XML Appendix315 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary Ellen Lantis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Cammy Lantis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Travis Lantis
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Michael Moore
IRS990PF/StatementsRegardingActyGrp/PhoneNum06056427736
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt084581
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support college rodeo athletes and rodeo teams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship payments to assist the student in furthering his education on his path to achieving his dreams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship payments to assist the student in furthering his education on his path to achieving his dreams
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship payments to assist the student in furthering her education on her path to achieving her dreams.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship payments to assist the student in furthering her education on her path to achieving her dreams.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0BHSU Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1John Milo Carter
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Chase Harmon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Allison Kephart
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Allison Jilek
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 University St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1805 E Illinois St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2622 Silverleaf Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32509 Windmill Dr Apt 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45235 Airport Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Spearfish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd057799
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd157783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd257783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd357783
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd457783
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093331
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051751
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041580
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt091746
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093331
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt039995
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041580
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt035438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1434531
LandEtcSchedule2/LandEtcGrp/BookValueAmt017062
LandEtcSchedule2/LandEtcGrp/BookValueAmt1852969
LandEtcSchedule2/LandEtcGrp/BookValueAmt2500000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt052500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11287500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt052500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11287500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt145405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt145405
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Insurance Proceeds
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
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/ReturnTs02019-08-05T15:52:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,466,894
Liabilities
$1,784
Net assets
$1,465,110
Revenue
$225,567
Expenses
$210,511
Net income
$15,056
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