Civic Intelligence

Grace Lemley Foundation Inc C/O Denise Webster

990PF • Fiscal year 2013 • EIN 46-0452571

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization Profile
PO Box 3140Rapid City, SD 57709

(605) 342-5630

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,964

Up $167 (+9.3%) from 2012

Net Assets

$1,964

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$12,697

Up $2,252 (+22%) from 2012

Expenses

Up

$12,530

Up $1,500 (+14%) from 2012

Net Income

Up

$167

Up $752 (+129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,912Liabilities 2010: $0Net Assets 2010: $2,9122010Assets 2011: $2,382Liabilities 2011: $0Net Assets 2011: $2,3822011Assets 2012: $1,797Liabilities 2012: $12012Assets 2013: $1,964Liabilities 2013: $1Net Assets 2013: $1,9642013Assets 2014: $1,402Liabilities 2014: $1Net Assets 2014: $1,4022014Assets 2015: $2,022Liabilities 2015: $1Net Assets 2015: $2,0222015Assets 2016: $2,141Liabilities 2016: $0Net Assets 2016: $2,1412016Assets 2017: $2,467Liabilities 2017: $0Net Assets 2017: $2,4672017Assets 2018: $7,635Liabilities 2018: $0Net Assets 2018: $7,6352018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,964
Liabilities$1
Net Assets$1,964
Open 2013 Filing

Operations Trend

Revenue Growth74th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $23,6662010Expenses 2011: $18,1472011Revenue 2012: $10,445Expenses 2012: $11,030Net Income 2012: -$5852012Revenue 2013: $12,697Expenses 2013: $12,530Net Income 2013: $1672013Revenue 2014: $10,468Expenses 2014: $11,030Net Income 2014: -$5622014Revenue 2015: $8,050Expenses 2015: $7,430Net Income 2015: $6202015Revenue 2016: $7,684Expenses 2016: $7,565Net Income 2016: $1192016Revenue 2017: $5,367Expenses 2017: $5,041Net Income 2017: $3262017Revenue 2018: $5,701Expenses 2018: $533Net Income 2018: $5,1682018Revenue 2019: $7,378Expenses 2019: $15,013Net Income 2019: -$7,6352019

Highlighted filing

2013

Revenue$12,697
Expenses$12,530
Net Income$167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE TAYLORPresident-$0--
MARY HOUCKSecretary-$0--
RICHARD RAUSCHV. President-$0--
MARY HOUCKTreasurer-$0--
VERONICA EDOFFTrustee-$0--
Filing and Contact Details

Filer

EIN
46-0452571
Phone
6053425630

Signing Officer

Name
Shane Taylor
Title
President
Phone
6053425630
Signed
2014-05-19

Preparer

Preparer
Denise M Webster CPA
Phone
6053425630
Raw XML Appendix278 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0426
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018003
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt025240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt024944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt024944
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089518
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018003
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025240
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012099
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114462
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102363
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARGARET LEMLEY WARREN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 3140 810 QUINCY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RAPID CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode057709
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012690
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053425630
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRACE LEMLEY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O DENISE WEBSTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0460452571
ReturnHeader/Filer/PhoneNum06053425630
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3140
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBSTER CPA
ReturnHeader/ReturnTs02014-05-19T14:20:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964
Liabilities
$1
Net assets
$1,964
Revenue
$12,697
Expenses
$12,530
Net income
$167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.38$15.0$7.64
2018Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$5.70$0.53$5.17
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$5.37$5.04$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$7.68$7.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$8.05$7.43$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$10.5$11.0$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$12.7$12.5$0.17
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$10.4$11.0$0.59
2011Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$18.1
2010Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$23.7