Civic Intelligence

Grace Lemley Foundation Inc C/O Denise Webster

990PF • Fiscal year 2017 • EIN 46-0452571

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,467

Up $326 (+15%) from 2016

Net Assets

Up

$2,467

Up $326 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Down

$5,367

Down $2,317 (-30%) from 2016

Expenses

Down

$5,041

Down $2,524 (-33%) from 2016

Net Income

Up

$326

Up $207 (+174%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$2,467
Liabilities$0
Net Assets$2,467
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$5,367
Expenses$5,041
Net Income$326
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-08

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Denise M Webster CPA
Phone
6053425630
Raw XML Appendix275 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/ExcessDistributionCyovYr5Amt010826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010826
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042507
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012099
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05023
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04883
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053333
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048450
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/TotalContributionsAmt05364
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053425630
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:07:03
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/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBSTER CPA
ReturnHeader/ReturnTs02018-03-08T16:07:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,467
Liabilities
$0
Net assets
$2,467
Revenue
$5,367
Expenses
$5,041
Net income
$326
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