Civic Intelligence

John D Langley Foundation

990EZ • Fiscal year 2016 • EIN 20-3081626

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$261,422

Up $21,160 (+8.8%) from 2015

Net Assets

Up

$259,190

Up $20,111 (+8.4%) from 2015

Liabilities

Up

$2,232

Up $1,049 (+89%) from 2015

Revenue

Down

$42,566

Down $2,761 (-6.1%) from 2015

Expenses

Down

$20,098

Down $2,197 (-9.9%) from 2015

Net Income

Down

$22,468

Down $564 (-2.4%) from 2015

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

2016

Assets$261,422
Liabilities$2,232
Net Assets$259,190

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

2016

Revenue$42,566
Expenses$20,098
Net Income$22,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$65,012
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.$11,931$17,638
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$58,199$35,724$11,848$23,876
Total Events$58,199$35,724$22,446$13,278
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
2017-04-24
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

11,931 0 0

Form 990-ez, Part I, Line 16

Expenses supplies 2,414 bank fees & ml fees 1,323 telephone & communications 140 form pc filing fees 35 miscellaneous 100 conference, convention, meeti 292 charitable contributions 811 organzational expenses 204 computer services 48 total 5,367

Form 990-ez, Part I, Line 20

Unrealized gain(loss) on investments -2,257

Form 990-ez, Part II, Line 24

Accounts receivable 70 275 deposits 750 0 undeposited funds 150 100 raffle & auction donations 140 0 total 1,110 375

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,183 2,232

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 Appendix196 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/ExplanationTxt011,931 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SUPPLIES 2,414 BANK FEES & ML FEES 1,323 TELEPHONE & COMMUNICATIONS 140 FORM PC FILING FEES 35 MISCELLANEOUS 100 CONFERENCE, CONVENTION, MEETI 292 CHARITABLE CONTRIBUTIONS 811 ORGANZATIONAL EXPENSES 204 COMPUTER SERVICES 48 TOTAL 5,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN(LOSS) ON INVESTMENTS -2,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 70 275 DEPOSITS 750 0 UNDEPOSITED FUNDS 150 100 RAFFLE & AUCTION DONATIONS 140 0 TOTAL 1,110 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,183 2,232
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN E LANGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05086684173
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN D LANGLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0203081626
ReturnHeader/Filer/PhoneNum05086684173
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0473 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020622330
ReturnHeader/PreparerPersonGrp/PhoneNum07817696300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B MORIARTY CPA
ReturnHeader/ReturnTs02017-05-04T14:13:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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