Civic Intelligence

Langwater Foundation

990PF • Fiscal year 2012 • EIN 41-1979036

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

80 South Eighth Street 1800 IdsCenter No 180055402-4523
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$742,312

Flat from 2012

Net Assets

$742,312

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$40,867

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $738,225Liabilities 2011: $0Net Assets 2011: $738,2252011Assets 2012: $742,312Liabilities 2012: $0Net Assets 2012: $742,3122012Assets 2012: $742,312Liabilities 2012: $12012Assets 2013: $643,519Liabilities 2013: $0Net Assets 2013: $643,5192013Assets 2014: $668,577Liabilities 2014: $0Net Assets 2014: $668,5772014Assets 2015: $715,489Liabilities 2015: $0Net Assets 2015: $715,4892015Assets 2016: $740,238Liabilities 2016: $0Net Assets 2016: $740,2382016Assets 2017: $740,323Liabilities 2017: $0Net Assets 2017: $740,3232017Assets 2018: $761,731Liabilities 2018: $0Net Assets 2018: $761,7312018Assets 2019: $797,020Liabilities 2019: $0Net Assets 2019: $797,0202019Assets 2020: $831,593Liabilities 2020: $0Net Assets 2020: $831,5932020Assets 2021: $917,097Liabilities 2021: $0Net Assets 2021: $917,0972021Assets 2022: $878,140Liabilities 2022: $0Net Assets 2022: $878,1402022Assets 2023: $873,764Liabilities 2023: $0Net Assets 2023: $873,7642023Assets 2024: $922,498Liabilities 2024: $0Net Assets 2024: $922,4982024

Highlighted filing

2012

Assets$742,312
Liabilities$0
Net Assets$742,312

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $42,3022011Expenses 2012: $40,8672012Revenue 2012: $44,969Expenses 2012: $40,867Net Income 2012: $4,1022012Revenue 2013: $71,029Expenses 2013: $41,657Net Income 2013: $29,3722013Revenue 2014: $77,107Expenses 2014: $52,058Net Income 2014: $25,0492014Revenue 2015: $95,174Expenses 2015: $48,277Net Income 2015: $46,8972015Revenue 2016: $72,681Expenses 2016: $47,937Net Income 2016: $24,7442016Revenue 2017: $52,353Expenses 2017: $52,271Net Income 2017: $822017Revenue 2018: $74,590Expenses 2018: $53,172Net Income 2018: $21,4182018Revenue 2019: $89,718Expenses 2019: $54,465Net Income 2019: $35,2532019Revenue 2020: $88,885Expenses 2020: $54,312Net Income 2020: $34,5732020Revenue 2021: $138,739Expenses 2021: $53,221Net Income 2021: $85,5182021Revenue 2022: $22,053Expenses 2022: $60,989Net Income 2022: -$38,9362022Revenue 2023: $55,411Expenses 2023: $59,751Net Income 2023: -$4,3402023Revenue 2024: $107,173Expenses 2024: $58,374Net Income 2024: $48,7992024

Highlighted filing

2012

Revenue-
Expenses$40,867
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE A DAYTONCo-Chair-$0--
MAE F DAYTONCo-Chair-$0--
MARGARET H DAYTONSecretary-$0--
MEGAN M DAYTONTreasurer-$0--
MARINA B DAYTONDirector-$0--
C GREER O'KEEFEDirector-$0--
REBECCA H DAYTONDirector-$0--
WINSTON W CLEMENTSecretary (Term Ended In 2012)-$0--
WHITNEY D BRUNETTreasurer (Term Ended In 2012)-$0--
TOBIN J DAYTONDirector (Term Ended In 2012)-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE TO BE DETERMINED BY THE GRANTEE501(C)(3)MINNEAPOLIS, MN, US$31,500
Filing and Contact Details

Filer

EIN
41-1979036
Raw XML AppendixShowing 400 of 453 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0THE TAXPAYER MAY BE REQUIRED TO FILE FORM 5471 FOR THE FOREIGN CORPORATION LISTED BELOW, BUT IS NOT DOING SO UNDER THE MULTIPLE FILERS EXCEPTION PURSUANT TO TREAS. REG. SECTION 1.6038-2(J). THE TAXPAYERS FILINGREQUIREMENT WILL BE SATISFIED BY:OKABENA DIVERSIFIED EQUITY FUND, LLC1800 IDS CENTER, MINNEAPOLIS, MN 55402EIN: 41-1563584THE RETURN WILL BE FILED IN OGDEN, UT.NAME OF FOREIGN CORPORATION(S):FRONTIER MARKET OPPORTUNITIES FUND, LTD.IVA GLOBAL FUND (CAYMAN)(US INVESTORS) LTD.SIT OFFSHORE CUSTOM ALPHA SPC(A)
GeneralExplanationAttachment/GeneralExplanation/Explanation1INFORMATION REQUIRED UNDER SECTION 6038B (REPORTING TRANSFERS TO A FOREIGN PARTNERSHIP) DURING 2012 OKABENA DIVERSIFIED EQUITY FUNDHELD A CONTROLLING OWNERSHIP OF FRONTIER MARKET OPPORTUNITIES MASTER FUND LP, A FOREIGN PARTNERSHIP. IN ACCORDANCE WITH THE FEDERAL TAX FILING REQUIREMENTS OKABENA DIVERSIFIED EQUITY FUND LLC FILED FORM 8865 "RETURN OF A U.S. PERSON WITH RESPECT TO CERTAIN FOREIGN PARTNERSHIPS" AS A CATEGORY 1 FILER ON BEHALF OF ITS PARTNERS UNDER THE CONSTRUCTIVE OWNERS FILING EXCEPTION PURSUANT TO TREASURY REGULATION SECTION 1.6038B-2(A)(2).
GeneralExplanationAttachment/GeneralExplanation/Identifier0CONTROLLED FOREIGN CORPORATION REPORTING (FORM 5471)
GeneralExplanationAttachment/GeneralExplanation/Identifier1INDIRECT CONTROLLING INTEREST IN A FOREIGN PARTNERSHIP (FORM 8865)
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLINE A DAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MAE F DAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARGARET H DAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MEGAN M DAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARINA B DAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5C GREER O'KEEFE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6REBECCA H DAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7WINSTON W CLEMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8WHITNEY D BRUNET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9TOBIN J DAYTON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7SECRETARY (TERM ENDED IN 2012)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8TREASURER (TERM ENDED IN 2012)
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9DIRECTOR (TERM ENDED IN 2012)
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1080 S 8TH ST 1800 IDS CENTER
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0THERE ARE NO FORMAL GUIDELINES
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear102782
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031047
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions032690
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY01139
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02782
OtherDecreasesSchedule/OtherDecreases/Amount015
OtherDecreasesSchedule/OtherDecreases/Description0BOOK/TAX DIFFERENCE
OtherExpensesSchedule/OtherExpenses/Description0PORTFOLIO DEDUCTIONS-PASS THRU
OtherExpensesSchedule/OtherExpenses/Description1STATE OF MINNESOTA - FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2MN COUNCIL ON FOUNDATIONS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07047
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07047
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$1.07$0.58$0.49
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.00$8.74$0.55$0.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.22$0.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$1.39$0.53$0.86
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$0.89$0.54$0.35
2019Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.90$0.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.75$0.53$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.52$0.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.73$0.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.95$0.48$0.47
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.77$0.52$0.25
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.71$0.42$0.29
2012Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.41
2012Summary only. Only limited summary data is available for this year.$7.42$0.00$0.45$0.41$0.04
2011Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.42