Lantis Foundation Inc

990PF • Fiscal year 2020 • EIN 20-5857842

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 27, 2021

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

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

-145%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

-6.3%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets15th percentile

Assets

Down

$1,327,081

Down $89,033 (-6.3%) from 2019

Net Assets

Down

$1,327,081

Down $87,249 (-6.2%) from 2019

Liabilities

Down

Down $1,784 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue15th percentile Net Margin3rd percentile

Revenue

Down

$60,216

Down $50,733 (-46%) from 2019

Expenses

Down

$147,465

Down $14,264 (-8.8%) from 2019

Net Income

Down

-$87,249

Down $36,469 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2020

Assets$1,327,081

Liabilities$0

Net Assets$1,327,081

Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2020

Revenue$60,216

Expenses$147,465

Net Income-$87,249

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jul 27, 2021
Return Version: 2020v4.0

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 Pay37th 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: 2021-07-27

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Cammy Lantis
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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	30822
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	45528
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	94745
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	76350
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	63923
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	45528
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	45938
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	563281
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	6562
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	724219
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	1490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1490
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-07-27
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	2021-07-27T12:35:12-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Mary Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Lantis
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,327,081
Liabilities: $0
Net assets: $1,327,081
Revenue: $60,216
Expenses: $147,465
Net income: -$87,249

	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