Civic Intelligence

Matt Langley Foundation Inc.

990EZ • Fiscal year 2012 • EIN 55-0886985

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 25, 2013

Organization ProfileN/A
4233 Delemere Blvd48073
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,016

Up $3,218 (+7.9%) from 2011

Net Assets

Up

$44,016

Up $3,218 (+7.9%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$7,629

Down $1,582 (-17%) from 2011

Expenses

Up

$4,411

Up $2,384 (+118%) from 2011

Net Income

Down

$3,218

Down $3,966 (-55%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2010: $33,614Net Assets 2010: $33,6142010Assets 2011: $40,798Net Assets 2011: $40,7982011Assets 2012: $44,016Net Assets 2012: $44,0162012Assets 2013: $44,553Net Assets 2013: $44,5532013Assets 2014: $50,663Net Assets 2014: $50,6632014Assets 2015: $53,874Net Assets 2015: $53,8742015Assets 2016: $54,566Net Assets 2016: $54,5662016Assets 2017: $53,292Net Assets 2017: $53,2922017Assets 2018: $53,606Net Assets 2018: $53,6062018Assets 2019: $62,821Net Assets 2019: $62,8212019Assets 2020: $59,950Net Assets 2020: $59,9502020Assets 2021: $81,952Net Assets 2021: $81,9522021Assets 2022: $83,409Net Assets 2022: $83,4092022Assets 2023: $70,314Liabilities 2023: $02023Assets 2024: $78,592Net Assets 2024: $78,5922024

Highlighted filing

2012

Assets$44,016
Liabilities-
Net Assets$44,016
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2010: $7,037Expenses 2010: $2,010Net Income 2010: $5,0272010Revenue 2011: $9,211Expenses 2011: $2,027Net Income 2011: $7,1842011Revenue 2012: $7,629Expenses 2012: $4,411Net Income 2012: $3,2182012Revenue 2013: $10,986Expenses 2013: $10,449Net Income 2013: $5372013Revenue 2014: $15,341Expenses 2014: $9,231Net Income 2014: $6,1102014Revenue 2015: $14,252Expenses 2015: $11,041Net Income 2015: $3,2112015Revenue 2016: $9,692Expenses 2016: $9,000Net Income 2016: $6922016Revenue 2017: $10,726Expenses 2017: $12,000Net Income 2017: -$1,2742017Revenue 2018: $17,344Expenses 2018: $17,030Net Income 2018: $3142018Revenue 2019: $17,730Expenses 2019: $8,515Net Income 2019: $9,2152019Revenue 2020: -$871Expenses 2020: $2,000Net Income 2020: -$2,8712020Revenue 2021: $35,002Expenses 2021: $13,000Net Income 2021: $22,0022021Revenue 2022: $13,457Expenses 2022: $12,000Net Income 2022: $1,4572022Revenue 2023: $10,905Expenses 2023: $24,000Net Income 2023: -$13,0952023Revenue 2024: $10,278Expenses 2024: $2,000Net Income 2024: $8,2782024

Highlighted filing

2012

Revenue$7,629
Expenses$4,411
Net Income$3,218
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 25, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide a foundation to receive and administer funds for charitable purposes including scholarships and other financial assistance to needy and deserving amateur hockey players and their families.

Filing and Contact Details

Filer

EIN
55-0886985
Raw XML Appendix160 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CHARLES O LANGLEY
CompensationExplanation/Compensation/PersonName1C CLAY LANGLEY
CompensationExplanation/Compensation/PersonName2PETER FORDYCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040798
IRS990EZ/CashSavingsAndInvestments/EOY044016
IRS990EZ/ContributionsGiftsGrantsEtc06312
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03218
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010980
IRS990EZ/GainOrLossFromSaleOfAssets033
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossAmountFromSaleOfAssets033
IRS990EZ/GrossReceipts017534
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0209
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040798
IRS990EZ/NetAssetsOrFundBalancesBOY040798
IRS990EZ/NetAssetsOrFundBalances/EOY044016
IRS990EZ/NetAssetsOrFundBalancesEOY044016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES O LANGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1C CLAY LANGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER FORDYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0411
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FOUNDATION TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES INCLUDING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO NEEDY AND DESERVING AMATEUR HOCKEY PLAYERS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARDED COLLEGE SCHOLARSHIPS TO HIGH SCHOOL HOCKEY ATHELETE GRADUATES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS FOR HOSPITALS AND OTHER FOUNDATIONS TO PROVIDE HEART SCREENINGS FOR YOUNG ATHELETES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09905
IRS990EZ/SpecialEventsNetIncomeLoss01075
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104233 DELEMERE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROYAL OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048073
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES C LANGLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02485499200
IRS990EZ/TotalAssets/BOY040798
IRS990EZ/TotalAssets/EOY044016
IRS990EZ/TotalExpenses04411
IRS990EZ/TotalProgramServiceExpenses04000
IRS990EZ/TotalRevenue07629
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06449
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026763
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0209
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0209
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear017292
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year012114
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011615
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years011792
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years015507
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total068320
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509095292
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020345
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018064
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015875
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019507
IRS990ScheduleA/Total509/Total095292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019507
IRS990ScheduleA/TotalSupportTotal/Total095292
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106312
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06312
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09905
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017292
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017292
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010980
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010980
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary01075
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0470
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109435
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09435
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 6 INVESTMENT FEES 403 FOREIGN TAXES PD ON DIVID 2 TOTAL 411
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE A FOUNDATION TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES INCLUDING SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE TO NEEDY AND DESERVING AMATEUR HOCKEY PLAYERS AND THEIR FAMILIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550886985
ReturnHeader/Filer/Name/BusinessNameLine10MATT LANGLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone02485499200
ReturnHeader/Filer/USAddress/AddressLine104233 DELEMERE BLVD
ReturnHeader/Filer/USAddress/City0ROYAL OAK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0CHARLES C LANGLEY
ReturnHeader/Officer/Phone02485499200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGER & WILD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024800 DENSO DR STE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480337449
ReturnHeader/Preparer/Name0DOUGLAS A SOPHIEA
ReturnHeader/Preparer/Phone02483531530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T15:07:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,016
Liabilities
-
Net assets
$44,016
Revenue
$7,629
Expenses
$4,411
Net income
$3,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.6$78.6$10.3$2.00$8.28
2023Summary only. Only limited summary data is available for this year.$70.3$0.00$10.9$24.0$13.1
2022Detailed filing. Detailed filing data is available for this year.$83.4$83.4$13.5$12.0$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.0$82.0$35.0$13.0$22.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$60.0$0.87$2.00$2.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.8$62.8$17.7$8.52$9.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$53.6$17.3$17.0$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$53.3$10.7$12.0$1.27
2016Detailed filing. Detailed filing data is available for this year.$54.6$54.6$9.69$9.00$0.69
2015Detailed filing. Detailed filing data is available for this year.$53.9$53.9$14.3$11.0$3.21
2014Detailed filing. Detailed filing data is available for this year.$50.7$50.7$15.3$9.23$6.11
2013Detailed filing. Detailed filing data is available for this year.$44.6$44.6$11.0$10.4$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$44.0$7.63$4.41$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$40.8$9.21$2.03$7.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$7.04$2.01$5.03