Civic Intelligence

Gillson Longenbaugh Foundation

990PF • Fiscal year 2020 • EIN 76-0001952

Jun 01, 2019 to May 31, 2020 • Filed on Aug 04, 2020

2121 Sage RdHouston, TX 77056

(713) 668-3021

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

1st percentile

-4140%

Higher net margin than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$93,500

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-47%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$12,002,812

Down $20,027,011 (-63%) from 2019

Net Assets

Down

$12,002,812

Down $20,027,011 (-63%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$662,481

Down $578,176 (-47%) from 2019

Expenses

Up

$28,087,569

Up $24,284,458 (+639%) from 2019

Net Income

Down

-$27,425,088

Down $24,862,634 (-970%) from 2019

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $37,546,565Liabilities 2012: $02012Assets 2013: $36,749,413Liabilities 2013: $02013Assets 2014: $36,962,987Liabilities 2014: $02014Assets 2015: $36,118,658Liabilities 2015: $02015Assets 2016: $35,265,447Liabilities 2016: $1Net Assets 2016: $35,265,4472016Assets 2017: $34,005,939Liabilities 2017: $0Net Assets 2017: $34,005,9392017Assets 2018: $34,592,277Liabilities 2018: $0Net Assets 2018: $34,592,2772018Assets 2019: $32,029,823Liabilities 2019: $0Net Assets 2019: $32,029,8232019Assets 2020: $12,002,812Liabilities 2020: $0Net Assets 2020: $12,002,8122020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$12,002,812
Liabilities$0
Net Assets$12,002,812

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2012: $1,157,615Expenses 2012: $2,157,747Net Income 2012: -$1,000,1322012Revenue 2013: $1,485,390Expenses 2013: $2,282,542Net Income 2013: -$797,1522013Revenue 2014: $2,486,664Expenses 2014: $2,273,090Net Income 2014: $213,5742014Revenue 2015: $1,791,345Expenses 2015: $2,635,674Net Income 2015: -$844,3292015Revenue 2016: $1,447,184Expenses 2016: $2,300,395Net Income 2016: -$853,2112016Revenue 2017: $2,035,094Expenses 2017: $3,294,602Net Income 2017: -$1,259,5082017Revenue 2018: $4,359,150Expenses 2018: $3,820,812Net Income 2018: $538,3382018Revenue 2019: $1,240,657Expenses 2019: $3,803,111Net Income 2019: -$2,562,4542019Revenue 2020: $662,481Expenses 2020: $28,087,569Net Income 2020: -$27,425,0882020Revenue 2021: $208,453Expenses 2021: $12,211,265Net Income 2021: -$12,002,8122021

Highlighted filing

2020

Revenue$662,481
Expenses$28,087,569
Net Income-$27,425,088
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 4, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence LevyPres/Gc/Tr/DirectorPT$93,500-$93,500
Neal R Pellis PhDSec/Sciadv/DirectorPT$16,000-$16,000
EW Ned TorianVP/Director-$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
Gillson Longenbaugh Foundation
EIN
76-0001952
Phone
7136683021
Address
2121 Sage Rd, Houston, TX 77056

Signing Officer

Name
Lawrence Levy
Title
Pres/GC/Tr/Director
Signed
2020-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Kurt Coburn
Phone
7134395739
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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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt041280958
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.357237
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt027885535
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02121 Sage Rd Ste 120
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077056
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lawrence Levy
IRS990PF/StatementsRegardingActyGrp/PhoneNum07136683021
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt227686149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Cancer research, other medical research, and other charitable purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1SO I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Crime Stoppers of Houston Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Texas Medical Center Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Vanguard Charitable Endowment
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 541654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12450 Holcombe Blvd Ste 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 924528
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077254
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277292
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027736149
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01253959
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01253959
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01584684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01116165
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029337137
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026636288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01584684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01116165
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027890247
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026636288
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt029337137
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02700849
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal counsel
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0870
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0870
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury RegulationSection 1.6043-3(a)(1) and the Form 990-PF instructions:The Foundation made distributions of cash and marketable securities to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose listed on the schedule. During this tax year, the Foundation paid grants in an amount representing more than 25% of the Foundation's net assets of $37,323,337(as measured by fair market value) at the beginning of the Foundation's taxable year ending May 31, 2020. The foundation has begun the process of terminating under Section 507(b)(1)(A) but will continue in existence until it has distributed all of its net assets in accordance with Section 507(b)(1)(A).
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues and subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12790
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22690
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31730
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0492
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32035
OtherIncreasesSchedule/OtherIncreasesDetail/Amt07398077
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Difference between book and FMV of noncash grants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0160275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0160275
TaxesSchedule/TaxesDetail/Amt06000
TaxesSchedule/TaxesDetail/Amt11738
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01738
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Levy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/GC/Tr/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gillson Longenbaugh Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GILL
ReturnHeader/Filer/EIN0760001952
ReturnHeader/Filer/PhoneNum07136683021
ReturnHeader/Filer/USAddress/AddressLine1Txt02121 Sage Rd
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Coburn
ReturnHeader/ReturnTs02020-08-04T16:39:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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