{"success":true,"data":{"_id":205857842,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"To support college rodeo athletes & rodeo teams.","year":2014,"name":"Lantis Foundation Inc","phone":"6056427736","type":"990","year_formation":2006,"state_legal_domicile":"SD","tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 699, Spearfish, SD, 57783, USA","city":"Spearfish","state":"SD","country":"USA","zip_code":"57783"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-7850,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7880,"Other total":0,"Royalties revenue":0,"Net rental income":-7880,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":43290,"Grant expense":{"value":43290,"Grants to domestic orgs":43290,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":43290,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1731378,"Non-interest bearing cash":54151,"Savings and temp cash investments":24325,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1788,"Land, building, equipment":1648531,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2583,"Other assets":0},"Liabilities":{"value":35251,"Accounts payable, accrued":1950,"Other liabilities":33301},"Fund balance":{"value":1696127},"Form990Details":{"program_service_accomplishments":[{"description":"To support college rodeo athletes & rodeo teams.","expense":43290,"grants":43290}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michael Moore","phone":"6056427736","address_line1":"PO Box 699","city":"Spearfish","state":"SD","zip":"57783"},"officers_directors_key_employees":[{"person_name":"Mary Ellen Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Mary Ellen Lantis"},{"person_name":"Cammy Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Cammy Lantis"},{"person_name":"Wendy Soulek","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Wendy Soulek"},{"person_name":"Travis Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Travis Lantis"},{"person_name":"Sandra Leah Rinard","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Sandra Leah Rinard"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9983},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":260349,"current_year_minus1":39375,"current_year_minus2":90467,"current_year_minus3":80251,"current_year_minus4":50256},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":367015,"current_year":193000,"current_year_minus1":174015},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":627642,"current_year":193030,"current_year_minus1":213395,"current_year_minus2":90477,"current_year_minus3":80308,"current_year_minus4":50432},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":278,"current_year":30,"current_year_minus1":5,"current_year_minus2":10,"current_year_minus3":57,"current_year_minus4":176},"other_income":{"value":0},"investment_income_and_ubti":{"value":278,"current_year":30,"current_year_minus1":5,"current_year_minus2":10,"current_year_minus3":57,"current_year_minus4":176},"public_support_total":627364,"public_support_percentage":0.9996,"investment_income_percentage":0.0004,"prior_year_investment_income_percentage":0.0017},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":193000,"current_year_minus1":213390,"current_year_minus2":90467,"current_year_minus3":80251,"current_year_minus4":50256,"total":627364}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":500000,"book_value":500000},"buildings":{"other_cost_or_other_basis":1287500,"book_value":1110469,"depreciation":177031},"equipment":{"other_cost_or_other_basis":52500,"book_value":38062,"depreciation":14438},"total_book_value":1648531},"other_liabilities":{"liabilities":[{"description":"Deposits","amount":33300},{"description":"Rounding","amount":1}],"total_liability":33301}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":43290,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":43290,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"cash":43290,"noncash":0,"address_line1":"1200 University Street","city":"Spearfish","state":"SD","zip":"57799","name":"BH State University Foundatio","address":"1200 University Street, Spearfish, SD, 57799"}],"total_domestic_grants":43290,"total_domestic_program_services":43290,"detail_org_grants_total":43290,"detail_domestic_grants_total":43290,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201541219349301554_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"To support college rodeo athletes & rodeo teams.","year":2015,"name":"Lantis Foundation Inc","phone":"6056427736","type":"990","year_formation":2006,"state_legal_domicile":"SD","tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 699, Spearfish, SD, 57783, USA","city":"Spearfish","state":"SD","country":"USA","zip_code":"57783"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-3120,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3122,"Other total":0,"Royalties revenue":0,"Net rental income":-3122,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":61025,"Grant expense":{"value":61025,"Grants to domestic orgs":61025,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":61025,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1669935,"Non-interest bearing cash":62388,"Savings and temp cash investments":24326,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1876,"Land, building, equipment":1578906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2439,"Other assets":0},"Liabilities":{"value":37953,"Accounts payable, accrued":2047,"Other liabilities":35906},"Fund balance":{"value":1631982},"Form990Details":{"program_service_accomplishments":[{"description":"To support college rodeo athletes & rodeo teams.","expense":61025,"grants":61025}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michael Moore","phone":"6056427736","address_line1":"PO Box 699","city":"Spearfish","state":"SD","zip":"57783"},"contractor_compensation_group":[{"business_name_line1":"Lantis Enterprises Inc","compensation":132000,"services_description":"Management Services","address_line1":"PO Box 699","city":"Spearfish","state":"SD","zip":"57783","name":"Lantis Enterprises Inc","address":"PO Box 699, Spearfish, SD, 57783"}],"officers_directors_key_employees":[{"person_name":"Mary Ellen Lantis","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mary Ellen Lantis"},{"person_name":"Cammy Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cammy Lantis"},{"person_name":"Wendy Soulek","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Wendy Soulek"},{"person_name":"Travis Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Travis Lantis"},{"person_name":"Sandra Leah Rinard","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sandra Leah Rinard"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":210093,"current_year_minus2":39375,"current_year_minus3":90467,"current_year_minus4":80251},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":572015,"current_year":205000,"current_year_minus1":193000,"current_year_minus2":174015},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":782212,"current_year":205002,"current_year_minus1":193030,"current_year_minus2":213395,"current_year_minus3":90477,"current_year_minus4":80308},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":104,"current_year":2,"current_year_minus1":30,"current_year_minus2":5,"current_year_minus3":10,"current_year_minus4":57},"other_income":{"value":0},"investment_income_and_ubti":{"value":104,"current_year":2,"current_year_minus1":30,"current_year_minus2":5,"current_year_minus3":10,"current_year_minus4":57},"public_support_total":782108,"public_support_percentage":0.9999,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0004},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":205000,"current_year_minus1":193000,"current_year_minus2":213390,"current_year_minus3":90467,"current_year_minus4":80251,"total":782108}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":500000,"book_value":500000},"buildings":{"other_cost_or_other_basis":1287500,"book_value":1046094,"depreciation":241406},"equipment":{"other_cost_or_other_basis":52500,"book_value":32812,"depreciation":19688},"total_book_value":1578906},"other_liabilities":{"liabilities":[{"description":"Deposits","amount":35906}],"total_liability":35906}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":61025,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":61025,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"cash":61025,"noncash":0,"address_line1":"1200 University Street","city":"Spearfish","state":"SD","zip":"57799","name":"BH State University Foundatio","address":"1200 University Street, Spearfish, SD, 57799"}],"total_domestic_grants":61025,"total_domestic_program_services":61025,"detail_org_grants_total":61025,"detail_domestic_grants_total":61025,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201601309349301790_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"To support college rodeo athletes & rodeo teams.","year":2013,"name":"Lantis Foundation Inc","phone":"6056427736","type":"990","year_formation":2006,"state_legal_domicile":"SD","tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 699, Spearfish, SD, 57783, USA","city":"Spearfish","state":"SD","country":"USA","zip_code":"57783"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":22622,"Contributions":{"value":39375,"Other contributions":39375},"Program revenue":{"value":0},"Investment income":{"value":5,"Investment income total":5,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-16758,"Other total":0,"Royalties revenue":0,"Net rental income":-16758,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":110210,"Grant expense":{"value":110210,"Grants to domestic orgs":110210,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":110210,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1782234,"Non-interest bearing cash":35528,"Savings and temp cash investments":24295,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1528,"Land, building, equipment":1718156,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2727,"Other assets":0},"Liabilities":{"value":34967,"Accounts payable, accrued":1667,"Other liabilities":33300},"Fund balance":{"value":1747267},"Form990Details":{"program_service_accomplishments":[{"description":"To support college rodeo athletes & rodeo teams.","expense":110210,"grants":110210,"revenue":39375}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michael Moore","phone":"6056427736","address_line1":"PO Box 699","city":"Spearfish","state":"SD","zip":"57783"},"officers_directors_key_employees":[{"person_name":"Mary Ellen Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Mary Ellen Lantis"},{"person_name":"Cammy Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Cammy Lantis"},{"person_name":"Wendy Soulek","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Wendy Soulek"},{"person_name":"Travis Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Travis Lantis"},{"person_name":"Sandra Leah Rinard","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"name":"Sandra Leah Rinard"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9959},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":324372,"current_year":39375,"current_year_minus1":90467,"current_year_minus2":80251,"current_year_minus3":50256,"current_year_minus4":64023},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":174015,"current_year":174015},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":499257,"current_year":213395,"current_year_minus1":90477,"current_year_minus2":80308,"current_year_minus3":50432,"current_year_minus4":64645},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":870,"current_year":5,"current_year_minus1":10,"current_year_minus2":57,"current_year_minus3":176,"current_year_minus4":622},"other_income":{"value":0},"investment_income_and_ubti":{"value":870,"current_year":5,"current_year_minus1":10,"current_year_minus2":57,"current_year_minus3":176,"current_year_minus4":622},"public_support_total":498387,"public_support_percentage":0.9983,"investment_income_percentage":0.0017,"prior_year_investment_income_percentage":0.0041},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":213390,"current_year_minus1":90467,"current_year_minus2":80251,"current_year_minus3":50256,"current_year_minus4":64023,"total":498387}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":500000,"book_value":500000},"buildings":{"other_cost_or_other_basis":1287500,"book_value":1174844,"depreciation":112656},"equipment":{"other_cost_or_other_basis":52500,"book_value":43312,"depreciation":9188},"total_book_value":1718156},"other_liabilities":{"liabilities":[{"description":"Deposits","amount":33300}],"total_liability":33300}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":110210,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":110210,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"cash":110210,"noncash":0,"address_line1":"1200 University Street","city":"Spearfish","state":"SD","zip":"57799","name":"BH State University Foundatio","address":"1200 University Street, Spearfish, SD, 57799"}],"total_domestic_grants":110210,"total_domestic_program_services":110210,"detail_org_grants_total":110210,"detail_domestic_grants_total":110210,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201411329349301466_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"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.","primary_activities":"To support college rodeo athletes & rodeo teams.","year":2015,"name":"Lantis Foundation Inc","phone":"6056427736","type":"990","year_formation":2006,"state_legal_domicile":"SD","tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 699, Spearfish, SD, 57783, USA","city":"Spearfish","state":"SD","country":"USA","zip_code":"57783"},"Governance":{"501c3 determination":true,"Number of voting members":5,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-3120,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":2,"Investment income total":2,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3122,"Other total":0,"Royalties revenue":0,"Net rental income":-3122,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":61025,"Grant expense":{"value":61025,"Grants to domestic orgs":61025,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":0,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment payments":0,"All other expenses":0},"Functional Expenses":{"Program Service Expenses":61025,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":1669935,"Non-interest bearing cash":62388,"Savings and temp cash investments":24326,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1876,"Land, building, equipment":1578906,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":2439,"Other assets":0},"Liabilities":{"value":37953,"Accounts payable, accrued":2047,"Other liabilities":35906},"Fund balance":{"value":1631982},"Form990Details":{"program_service_accomplishments":[{"description":"To support college rodeo athletes & rodeo teams.","expense":61025,"grants":61025}],"functional_expense_allocations":{"current_officers_directors":{"total":0},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"total":0},"payroll_taxes":{"total":0},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"total":0},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"total":0},"investment_management_fees":{"total":0},"other_service_fees":{"total":0},"advertising":{"total":0},"office_expenses":{"total":0},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"total":0},"travel":{"total":0},"conferences_meetings":{"total":0},"interest":{"total":0},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"total":0},"insurance":{"total":0},"all_other_expenses":{"total":0}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"donor_advised_fund_excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"Michael Moore","phone":"6056427736","address_line1":"PO Box 699","city":"Spearfish","state":"SD","zip":"57783"},"contractor_compensation_group":[{"business_name_line1":"Lantis Enterprises Inc","compensation":132000,"services_description":"Management Services","address_line1":"PO Box 699","city":"Spearfish","state":"SD","zip":"57783","name":"Lantis Enterprises Inc","address":"PO Box 699, Spearfish, SD, 57783"}],"officers_directors_key_employees":[{"person_name":"Mary Ellen Lantis","title":"President","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Mary Ellen Lantis"},{"person_name":"Cammy Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Cammy Lantis"},{"person_name":"Wendy Soulek","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Wendy Soulek"},{"person_name":"Travis Lantis","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Travis Lantis"},{"person_name":"Sandra Leah Rinard","title":"Director","average_hours_per_week":0.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Sandra Leah Rinard"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.9996},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":210093,"current_year_minus2":39375,"current_year_minus3":90467,"current_year_minus4":80251},"amounts_received_from_disqualified_persons":{"value":0},"gross_receipts_admissions":{"value":572015,"current_year":205000,"current_year_minus1":193000,"current_year_minus2":174015},"gross_receipts_non_unrelated_business":{"value":0},"tax_revenues_levied_for_org_benefit":{"value":0},"government_services_facilities_value":{"value":0},"total_support_calendar_year":{"value":782212,"current_year":205002,"current_year_minus1":193030,"current_year_minus2":213395,"current_year_minus3":90477,"current_year_minus4":80308},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":104,"current_year":2,"current_year_minus1":30,"current_year_minus2":5,"current_year_minus3":10,"current_year_minus4":57},"other_income":{"value":0},"investment_income_and_ubti":{"value":104,"current_year":2,"current_year_minus1":30,"current_year_minus2":5,"current_year_minus3":10,"current_year_minus4":57},"public_support_total":782108,"public_support_percentage":0.9999,"investment_income_percentage":0.0001,"prior_year_investment_income_percentage":0.0004},"support_509_prior_schema":{"post_1975_ubti_group":{"total":0},"net_income_from_other_ubi_group":{"total":0},"total_509_group":{"current_year":205000,"current_year_minus1":193000,"current_year_minus2":213390,"current_year_minus3":90467,"current_year_minus4":80251,"total":782108}}},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":500000,"book_value":500000},"buildings":{"other_cost_or_other_basis":1287500,"book_value":1046094,"depreciation":241406},"equipment":{"other_cost_or_other_basis":52500,"book_value":32812,"depreciation":19688},"total_book_value":1578906},"other_liabilities":{"liabilities":[{"description":"Deposits","amount":35906}],"total_liability":35906}},"ScheduleI":{"grant_records_maintained":true,"reported_domestic_org_grants":61025,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":61025,"total_501c3_and_government_organizations":1,"total_other_organizations":0,"grants":[{"cash":61025,"noncash":0,"address_line1":"1200 University Street","city":"Spearfish","state":"SD","zip":"57799","name":"BH State University Foundatio","address":"1200 University Street, Spearfish, SD, 57799"}],"total_domestic_grants":61025,"total_domestic_program_services":61025,"detail_org_grants_total":61025,"detail_domestic_grants_total":61025,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":1.0},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":0.0},"Operating Margin":{"score":-20.559294871794872,"percentile":0.015123796572119328},"Operating Reserve Ratio":{"score":27.364768537484636,"percentile":0.9623678090914124},"Liabilities to Assets Ratio":{"score":0.022727231898247536,"percentile":0.45894377005720666},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.3439109660878686,"percentile":0.05848556996114628},"Revenue Growth":{"score":-3.313851699279094,"percentile":0.000213358487176032},"Asset Growth":{"score":-0.032496763316701864,"percentile":0.22090602175398036},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.0,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":false},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.135135135135135,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.0,"weight":14},"Sustainability":{"score":0.39004779720989535,"weight":13},"Growth":{"score":0.067660775730125,"weight":8}},"Overall Score":{"score":0.7669298865065072,"percentile":0.5610661392289005}},"source_xml":"201601309349301790_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}