Civic Intelligence

Grace Lemley Foundation Inc C/O Denise Webster

990PF • Fiscal year 2016 • EIN 46-0452571

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

5.9%

Faster asset growth than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,141

Up $119 (+5.9%) from 2015

Net Assets

Up

$2,141

Up $119 (+5.9%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Down

$7,684

Down $366 (-4.5%) from 2015

Expenses

Up

$7,565

Up $135 (+1.8%) from 2015

Net Income

Down

$119

Down $501 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$2,141
Liabilities$0
Net Assets$2,141
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$7,684
Expenses$7,565
Net Income$119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
Grace Lemley Foundation Inc
EIN
46-0452571
Phone
6053425630
Address
PO BOX 3140, RAPID CITY, SD 57709

Signing Officer

Name
Shane Taylor
Title
President
Phone
6053425630
Signed
2017-03-13

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Denise M Webster CPA
Phone
6053425630
Raw XML Appendix268 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048450
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010826
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07555
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07326
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt066453
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt059127
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARGARET LEMLEY WARREN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 3140 810 QUINCY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0RAPID CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057709
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07679
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053425630
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE LEMLEY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DENISE WEBSTER
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0460452571
ReturnHeader/Filer/PhoneNum06053425630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008FB994DA8BBDF438ACFC81D8F499F422988F00B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055286B9921647A9DECF737468F1FFA0803458EC7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBSTER CPA
ReturnHeader/ReturnTs02017-03-13T16:24:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,141
Liabilities
$0
Net assets
$2,141
Revenue
$7,684
Expenses
$7,565
Net income
$119
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