Lantis Foundation Inc

990PF • Fiscal year 2019 • EIN 20-5857842

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

-46%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

-3.5%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets19th percentile

Assets

Down

$1,416,114

Down $50,780 (-3.5%) from 2018

Net Assets

Down

$1,414,330

Down $50,780 (-3.5%) from 2018

Liabilities

Flat

$1,784

Flat from 2018

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin6th percentile

Revenue

Down

$110,949

Down $114,618 (-51%) from 2018

Expenses

Down

$161,729

Down $48,782 (-23%) from 2018

Net Income

Down

-$50,780

Down $65,836 (-437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$1,416,114

Liabilities$1,784

Net Assets$1,414,330

Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2019

Revenue$110,949

Expenses$161,729

Net Income-$50,780

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 12, 2020
Return Version: 2019v5.0

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

Top Officer Pay36th 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: 2020-11-12

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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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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/StateAbbreviationCd	4	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/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	57783
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	89862
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	49867
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	39995
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	95395
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	89862
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	45528
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	39995
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	40688
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	498906
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	11812
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	788594
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
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2242
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2242
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Insurance Proceeds
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	670
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-12
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	2020-11-12T13:00:05-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,416,114
Liabilities: $1,784
Net assets: $1,414,330
Revenue: $110,949
Expenses: $161,729
Net income: -$50,780

	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