Civic Intelligence

John D Langley Foundation

990EZ • Fiscal year 2015 • EIN 20-3081626

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

6 Metacomet StreetWalpole, MA 02081

(508) 668-4173

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$240,262

Up $8,748 (+3.8%) from 2014

Net Assets

Up

$239,079

Up $8,753 (+3.8%) from 2014

Liabilities

Down

$1,183

Down $5 (-0.4%) from 2014

Revenue

Down

$45,327

Down $927 (-2.0%) from 2014

Expenses

Up

$22,295

Up $6,935 (+45%) from 2014

Net Income

Down

$23,032

Down $7,862 (-25%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $125,490Liabilities 2010: $1,237Net Assets 2010: $124,2532010Assets 2011: $143,009Liabilities 2011: $1,680Net Assets 2011: $141,3292011Assets 2012: $167,100Liabilities 2012: $659Net Assets 2012: $166,4412012Assets 2013: $200,041Liabilities 2013: $589Net Assets 2013: $199,4522013Assets 2014: $231,514Liabilities 2014: $1,188Net Assets 2014: $230,3262014Assets 2015: $240,262Liabilities 2015: $1,183Net Assets 2015: $239,0792015Assets 2016: $261,422Liabilities 2016: $2,232Net Assets 2016: $259,1902016Assets 2017: $259,829Net Assets 2017: $259,8292017Assets 2018: $259,527Net Assets 2018: $259,5272018Assets 2019: $301,145Net Assets 2019: $301,1452019Assets 2020: $330,282Liabilities 2020: $690Net Assets 2020: $329,5922020Assets 2021: $405,739Net Assets 2021: $405,7392021Assets 2022: $362,842Net Assets 2022: $362,8422022Assets 2023: $376,717Liabilities 2023: $207Net Assets 2023: $376,5102023Assets 2024: $409,297Liabilities 2024: $3,783Net Assets 2024: $405,5142024

Highlighted filing

2015

Assets$240,262
Liabilities$1,183
Net Assets$239,079

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $32,802Expenses 2010: $8,726Net Income 2010: $24,0762010Revenue 2011: $31,840Expenses 2011: $9,973Net Income 2011: $21,8672011Revenue 2012: $30,775Expenses 2012: $10,269Net Income 2012: $20,5062012Revenue 2013: $28,349Expenses 2013: $7,573Net Income 2013: $20,7762013Revenue 2014: $46,254Expenses 2014: $15,360Net Income 2014: $30,8942014Revenue 2015: $45,327Expenses 2015: $22,295Net Income 2015: $23,0322015Revenue 2016: $42,566Expenses 2016: $20,098Net Income 2016: $22,4682016Revenue 2017: $31,391Expenses 2017: $18,553Net Income 2017: $12,8382017Revenue 2018: $48,555Expenses 2018: $24,949Net Income 2018: $23,6062018Revenue 2019: $25,920Expenses 2019: $27,385Net Income 2019: -$1,4652019Revenue 2020: $37,584Expenses 2020: $27,431Net Income 2020: $10,1532020Revenue 2021: $45,257Expenses 2021: $10,538Net Income 2021: $34,7192021Revenue 2022: $62,181Expenses 2022: $48,924Net Income 2022: $13,2572022Revenue 2023: $68,813Expenses 2023: $97,083Net Income 2023: -$28,2702023Revenue 2024: $64,552Expenses 2024: $71,602Net Income 2024: -$7,0502024

Highlighted filing

2015

Revenue$45,327
Expenses$22,295
Net Income$23,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$64,770
Mission and Program Overview

Mission

The mission of the foundation is to provide remedial and enrichment opportunities to children in need. Educators, social workers and other people may make applications for grant money. Grants are available for school age children between the grades of kindergarten and high school. Grants are awarded on the basis that the activity will enrich the child and that it is not currently available through the school curriculum.

Program Services

DescriptionGrantsExpenses
THESE ARE GRANTS THAT HAVE BEEN AWARDED ON THE BASIS THAT THE ACTIVITY WILL ENRICH THE CHILD THAT IS NOT AVAILABLE THROUGH THE SCHOOL CURRICULUM. THE CHILDREN ARE STUDENTS IN THE LOCAL AREA WHO ARE AWARDED A STIPEND. EDUCATORS, SOCIAL WORKERS AND OTHER PEOPLE MAY MAKE APPLICATIONS FOR GRANT MONEY TO THE FOUNDATION. GRANTS ARE AVAILABLE FOR SCHOOL AGE CHILDREN BETWEEN THE GRADES OF KINDERGARTEN AND HIGH SCHOOL. THE FOUNDATION IS NOT MADE AWARE OF THE NAME OF THE CHILD OR THEIR RACE.$15,154$19,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE M LANGLEYPresident /-$0--
JOHN E LANGLEYTreasurer/ D-$0--
KARA LANGLEYClerk-$0--
MARJORIE WEINDirector-$0--
DANIEL DIIESODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,255$34,660$10,160$24,500
Total Events$56,255$34,660$19,443$15,217
Filing and Contact Details

Filer

Filer Name
John D Langley Foundation
EIN
20-3081626
Phone
5086684173
Address
6 METACOMET STREET, WALPOLE, MA 02081

Signing Officer

Name
John E Langley
Title
Treasurer/ Director
Phone
5086684173
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
King Mcnamara Moriarty Llp
Address
473 WASHINGTON STREET, NORWOOD, MA 02062-2330
Preparer
Joseph B Moriarty CPA
Phone
7817696300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

15,154 0 0

Form 990-ez, Part I, Line 16

Expenses bank fees & ml fees 1,574 supplies 1,130 telephone & communications 197 miscellaneous 130 form pc filing fees 35 conference, convention, meeti 789 charitable contributions 918 total 4,773

Form 990-ez, Part I, Line 20

Unrealized gain(loss) on investments -14,279

Form 990-ez, Part II, Line 24

Accounts receivable 0 70 prepaid expenses and deferred charges 257 0 deposits 196 750 undeposited funds 0 250 raffle & auction donations 0 140 total 453 1,210

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,188 1,183

Form 990-ez, Part III

The mission of the foundation is to provide remedial and enrichment opportunities to children in need. Educators, social workers and other people may make applications for grant money. Grants are available for school age children between the grades of kindergarten and high school. Grants are awarded on the basis that the activity will enrich the child and that it is not currently available through the school curriculum.

Form 990-ez, Part III, Line 28

These are grants that have been awarded on the basis that the activity will enrich the child that is not available through the school curriculum. The children are students in the local area who are awarded a stipend. Educators, social workers and other people may make applications for grant money to the foundation. Grants are available for school age children between the grades of kindergarten and high school. The foundation is not made aware of the name of the child or their race.

Raw XML Appendix192 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt015,154 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES & ML FEES 1,574 SUPPLIES 1,130 TELEPHONE & COMMUNICATIONS 197 MISCELLANEOUS 130 FORM PC FILING FEES 35 CONFERENCE, CONVENTION, MEETI 789 CHARITABLE CONTRIBUTIONS 918 TOTAL 4,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN(LOSS) ON INVESTMENTS -14,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 70 PREPAID EXPENSES AND DEFERRED CHARGES 257 0 DEPOSITS 196 750 UNDEPOSITED FUNDS 0 250 RAFFLE & AUCTION DONATIONS 0 140 TOTAL 453 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,188 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MISSION OF THE FOUNDATION IS TO PROVIDE REMEDIAL AND ENRICHMENT OPPORTUNITIES TO CHILDREN IN NEED. EDUCATORS, SOCIAL WORKERS AND OTHER PEOPLE MAY MAKE APPLICATIONS FOR GRANT MONEY. GRANTS ARE AVAILABLE FOR SCHOOL AGE CHILDREN BETWEEN THE GRADES OF KINDERGARTEN AND HIGH SCHOOL. GRANTS ARE AWARDED ON THE BASIS THAT THE ACTIVITY WILL ENRICH THE CHILD AND THAT IT IS NOT CURRENTLY AVAILABLE THROUGH THE SCHOOL CURRICULUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE ARE GRANTS THAT HAVE BEEN AWARDED ON THE BASIS THAT THE ACTIVITY WILL ENRICH THE CHILD THAT IS NOT AVAILABLE THROUGH THE SCHOOL CURRICULUM. THE CHILDREN ARE STUDENTS IN THE LOCAL AREA WHO ARE AWARDED A STIPEND. EDUCATORS, SOCIAL WORKERS AND OTHER PEOPLE MAY MAKE APPLICATIONS FOR GRANT MONEY TO THE FOUNDATION. GRANTS ARE AVAILABLE FOR SCHOOL AGE CHILDREN BETWEEN THE GRADES OF KINDERGARTEN AND HIGH SCHOOL. THE FOUNDATION IS NOT MADE AWARE OF THE NAME OF THE CHILD OR THEIR RACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086684173
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
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ReturnHeader/Filer/EIN0203081626
ReturnHeader/Filer/PhoneNum05086684173
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B MORIARTY CPA
ReturnHeader/ReturnTs02016-05-16T11:49:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.04$4.06$0.65$0.72$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.69$0.97$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.62$0.49$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.06$4.06$0.45$0.11$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.30$0.38$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.01$3.01$0.26$0.27$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.49$0.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.31$0.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.02$2.59$0.43$0.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.45$0.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.01$2.30$0.46$0.15$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.28$0.08$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.31$0.10$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.32$0.10$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.33$0.09$0.24