Civic Intelligence

David T Langrock Foundation

990PF • Fiscal year 2021 • EIN 05-6039393

Dec 01, 2020 to Nov 30, 2021 • Filed on Nov 18, 2022

Organization Profile
61 Hermit LaneWestport, CT 06880

(917) 574-4795

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-412%

Higher net margin than 2% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$15,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 78.0% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,734,895

Down $54,340 (-3.0%) from 2020

Net Assets

Down

$1,734,895

Down $54,340 (-3.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin2nd percentile

Revenue

Down

$19,235

Down $34,365 (-64%) from 2020

Expenses

Up

$98,575

Up $1,125 (+1.2%) from 2020

Net Income

Down

-$79,340

Down $35,490 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,775,581Liabilities 2011: $02011Assets 2012: $1,751,486Liabilities 2012: $02012Assets 2013: $1,769,025Liabilities 2013: $02013Assets 2014: $1,756,387Liabilities 2014: $02014Assets 2015: $1,783,801Liabilities 2015: $02015Assets 2019: $1,833,085Liabilities 2019: $0Net Assets 2019: $1,833,0852019Assets 2020: $1,789,235Liabilities 2020: $0Net Assets 2020: $1,789,2352020Assets 2021: $1,734,895Liabilities 2021: $0Net Assets 2021: $1,734,8952021Assets 2022: $1,701,495Liabilities 2022: $0Net Assets 2022: $1,701,4952022Assets 2023: $1,619,853Liabilities 2023: $0Net Assets 2023: $1,619,8532023Assets 2024: $1,617,668Liabilities 2024: $0Net Assets 2024: $1,617,6682024

Highlighted filing

2021

Assets$1,734,895
Liabilities$0
Net Assets$1,734,895
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $58,900Expenses 2011: $86,116Net Income 2011: -$27,2162011Revenue 2012: $67,806Expenses 2012: $89,104Net Income 2012: -$21,2982012Revenue 2013: $118,318Expenses 2013: $87,158Net Income 2013: $31,1602013Revenue 2014: $103,414Expenses 2014: $117,288Net Income 2014: -$13,8742014Revenue 2015: $135,442Expenses 2015: $102,430Net Income 2015: $33,0122015Revenue 2019: $40,550Expenses 2019: $105,794Net Income 2019: -$65,2442019Revenue 2020: $53,600Expenses 2020: $97,450Net Income 2020: -$43,8502020Revenue 2021: $19,235Expenses 2021: $98,575Net Income 2021: -$79,3402021Revenue 2022: $46,457Expenses 2022: $62,500Net Income 2022: -$16,0432022Revenue 2023: $43,082Expenses 2023: $122,720Net Income 2023: -$79,6382023Revenue 2024: $116,530Expenses 2024: $117,650Net Income 2024: -$1,1202024

Highlighted filing

2021

Revenue$19,235
Expenses$98,575
Net Income-$79,340
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Nov 18, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN H GILLMANCo-Trustee-$15,000-$15,000
JOHN W HOGAN JRCo-Trustee-$0--
LEE GOLDSTEINCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
David T Langrock Fdn
EIN
05-6039393
Phone
9175744795
Address
61 HERMIT LANE, WESTPORT, CT 06880

Signing Officer

Name
Joan H Gillman
Title
Foundation Manager
Phone
9175744795
Signed
2022-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484
Preparer
James Krouse
Phone
2039442100
Raw XML Appendix333 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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ReasonableCauseExplanation/ExplanationTxt0WE RESPECTFULLY REQUEST THAT THE LATE FILING PENALTY BE ABATED BASED ON THE IRS'S FIRST TIME ABATE ADMINISTRATIVE WAIVER PROCEDURES, AS DISCUSSED IN IRM 20.1.1.3.6.1, FIRST TIME ABATE (FTA).TAXPAYER MEETS FIRST-TIME PENALTY ABATEMENT CRITERIAACCORDING TO IRM 20.1.1.3.6, THE IRS'S REASONABLE CAUSE ASSISTANT PROVIDES AN OPTION FOR PENALTY RELIEF FOR FAILURE-TO-FILE, FAILURE-TO-PAY, AND FAILURE-TO-DEPOSIT PENALTIES IF THE TAXPAYER MEETS CERTAIN CRITERIA. THE TAXPAYER MEETS ALL OF THE FIRST-TIME PENALTY ABATEMENT CRITERIA AS STATED BELOW: FILING COMPLIANCE: TAXPAYER HAS A HISTORY OF TIMELY FILING PAYMENT COMPLIANCE: TAXPAYER IS CURRENT ON ALL TAX LIABILITIES CLEAN PENALTY HISTORY: TAXPAYER HAS RECEIVED NO PRIOR PENALTIESWE UNDERSTAND THAT THIS TYPE OF PENALTY ABATEMENT IS A ONETIME CONSIDERATION.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES KROUSE
ReturnHeader/ReturnTs02022-11-22T08:16:00-06:00
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,895
Liabilities
$0
Net assets
$1,734,895
Revenue
$19,235
Expenses
$98,575
Net income
-$79,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.12$0.12$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.02$0.10$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.05$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$1.78$0.00$0.14$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.76$0.00$0.10$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.12$0.09$0.03
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.07$0.09$0.02
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.06$0.09$0.03