Civic Intelligence

Grace Lemley Foundation Inc C/O Denise Webster

990PF • Fiscal year 2019 • EIN 46-0452571

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 13, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-103%

Higher net margin than 7% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,635 (-100%) from 2018

Net Assets

Down

$0

Down $7,635 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$7,378

Up $1,677 (+29%) from 2018

Expenses

Up

$15,013

Up $14,480 (+2717%) from 2018

Net Income

Down

-$7,635

Down $12,803 (-248%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$7,378
Expenses$15,013
Net Income-$7,635
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 13, 2020
Return Version
2019v5.0
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
2020-02-13

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Denise M Webster CPA
Phone
6053425630
Raw XML Appendix284 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/ExcessDistributionCyovYr1Amt0188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010894
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010894
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt034026
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014324
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0188
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07326
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07305
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014993
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014324
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044920
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030596
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/TotalContributionsAmt07341
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0BANGS MCCULLEN
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02283
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02293
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053425630
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/AtSubmissionCreationDeviceId0EF83B611134DFA6C18A86FC4526081C409E91AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E9AA121738291CE3BF2A609D9A6975C75990352
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:53:09
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBSTER CPA
ReturnHeader/ReturnTs02020-02-13T11:53:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,378
Expenses
$15,013
Net income
-$7,635
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