Civic Intelligence

Lantis Foundation Inc

990PF • Fiscal year 2023 • EIN 20-5857842

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-4126%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$185,251

Down $133,318 (-42%) from 2022

Net Assets

Down

$185,251

Down $133,318 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$3,065

Down $540,035 (-99%) from 2022

Expenses

Down

$129,525

Down $1,306,207 (-91%) from 2022

Net Income

Up

-$126,460

Up $766,172 (+86%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$185,251
Liabilities$0
Net Assets$185,251

Operations Trend

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

2023

Revenue$3,065
Expenses$129,525
Net Income-$126,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
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

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
2024-11-08
Raw XML Appendix221 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship payments to assist the student in furthering his education on his path to achieving his dreams
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Drason Craig
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Ellen Lantis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lantis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LANT
ReturnHeader/Filer/EIN0205857842
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ReturnHeader/Filer/USAddress/CityNm0Spearfish
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-08T12:16:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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