Civic Intelligence

Jack and Shanaz Langson Family Foundation

990PF • Fiscal year 2019 • EIN 81-0902683

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization Profile
5100 Campus Dr No 300Newport Beach, CA 92660

(949) 263-1111

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$42,065,987

Up $2,643,205 (+6.7%) from 2018

Net Assets

Up

$42,018,687

Up $2,622,685 (+6.7%) from 2018

Liabilities

Up

$47,300

Up $20,520 (+77%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Down

$3,502,828

Down $8,199,496 (-70%) from 2018

Expenses

Up

$1,140,505

Up $469,869 (+70%) from 2018

Net Income

Down

$2,362,323

Down $8,669,365 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2015: $1,330,000Liabilities 2015: $02015Assets 2016: $1,912,126Liabilities 2016: $0Net Assets 2016: $1,912,1262016Assets 2017: $28,207,853Liabilities 2017: $0Net Assets 2017: $28,207,8532017Assets 2018: $39,422,782Liabilities 2018: $26,780Net Assets 2018: $39,396,0022018Assets 2019: $42,065,987Liabilities 2019: $47,300Net Assets 2019: $42,018,6872019Assets 2020: $40,616,509Liabilities 2020: $26,711Net Assets 2020: $40,589,7982020Assets 2021: $38,653,566Liabilities 2021: $37,550Net Assets 2021: $38,616,0162021Assets 2022: $37,021,576Liabilities 2022: $43,515Net Assets 2022: $36,978,0612022Assets 2023: $37,007,125Liabilities 2023: $46,902Net Assets 2023: $36,960,2232023Assets 2024: $36,946,276Liabilities 2024: $40,384Net Assets 2024: $36,905,8922024

Highlighted filing

2019

Assets$42,065,987
Liabilities$47,300
Net Assets$42,018,687
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $1,330,000Expenses 2015: $0Net Income 2015: $1,330,0002015Revenue 2016: $649,703Expenses 2016: $67,577Net Income 2016: $582,1262016Revenue 2017: $26,132,408Expenses 2017: $151,681Net Income 2017: $25,980,7272017Revenue 2018: $11,702,324Expenses 2018: $670,636Net Income 2018: $11,031,6882018Revenue 2019: $3,502,828Expenses 2019: $1,140,505Net Income 2019: $2,362,3232019Revenue 2020: $1,163,434Expenses 2020: $2,226,138Net Income 2020: -$1,062,7042020Revenue 2021: $440,026Expenses 2021: $2,365,747Net Income 2021: -$1,925,7212021Revenue 2022: $550,035Expenses 2022: $2,439,641Net Income 2022: -$1,889,6062022Revenue 2023: $1,370,281Expenses 2023: $1,971,882Net Income 2023: -$601,6012023Revenue 2024: $2,056,860Expenses 2024: $2,260,720Net Income 2024: -$203,8602024

Highlighted filing

2019

Revenue$3,502,828
Expenses$1,140,505
Net Income$2,362,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANAZ S LANGSONPresident-$0--
JACK M LANGSONTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUC IRVINE FOUNDATIONUCI FOUNDATION HOLDING ACCOUNTPCIRVINE, CA, US$500,000
Paid GrantSEGERSTROM CENTER FOR THE ARTSSEGERSTOM GENERAL FUND 2019PCCOSTA MESA, CA, US$100,000
Paid GrantSEGERSTROM CENTER FOR THE ARTSSEGERSTROM GENERAL FUND 2019PCCOSTA MESA, CA, US$100,000
Paid GrantSEGERSTROM CENTER FOR THE ARTSSEGERSTROM PRESIDENT FUND 2019PCCOSTA MESA, CA, US$75,000
Paid GrantHOAG HOSPITAL FOUNDATIONNEUROBEHAVIORAL MEDICINE PROGRAM/ SENIOR BEHAVIORAL HEALTHPCNEWPORT BEACH, CA, US$50,000
Paid GrantST ANDREW'S PRESBYTERIAN CHURCHSUPPORT FOR GENERAL FUNDPCNEWPORT BEACH, CA, US$30,000
Paid GrantCHAPMAN UNIVERSITYARGYROS SCHOOL OF BUSINESSPCORANGE, CA, US$20,000
Paid GrantGRANT VILLAGE SCHOOLVILLAGE SCHOOL DONATIONPCPACIFIC PALISADES, CA, US$20,000
Paid GrantST ANDREW'S PRESBYTERIAN CHURCHSUPPORT FOR GENERAL FUNDPCNEWPORT BEACH, CA, US$10,000
Paid GrantPACIFIC SYMPHONYPACIFIC GENERAL FUND DONATIONPCIRVINE, CA, US$5,000
Paid GrantSEGERSTROM CENTER FOR THE ARTSSEGERSTROM CENTER FUND 2019PCCOSTA MESA, CA, US$4,000
Paid GrantANGELITOS DE OROANGELITOS GENERAL FUND DONATIONPCNEWPORT BEACH, CA, US$2,000
Paid GrantORANGE COUNTY COMMUNITY FOUNDATIONBIG CANYON COUNTY CLUB SCHOLARSHIP FUNDPCNEWPORT BEACH, CA, US$1,000
Paid GrantORANGE COUNTY COMMUNITY FOUNDATIONPACIFIC CLUB SCHOLARSHIP FUNDPCNEWPORT BEACH, CA, US$1,000
Paid GrantST ANDREW'S PRESBYTERIAN CHURCHSUPPORT FOR "NIGHT TO SHINE"PCNEWPORT BEACH, CA, US$1,000
Paid GrantSEMPER FI FUNDPATRICK G. YOUNG DONATIONPCOCEANSIDE, CA, US$1,000
Paid GrantST FRANCIS BY THE SEA AMERICAN CATHOLIC CHURCHST. FRANCIS GENERAL FUNDPCLAGUNA BEACH, CA, US$1,000
Paid GrantDESERT COMMUNITY FOUNDATIONVC EMPLOYEE SCHOLARSHIP FUNDPCPLAM DESERT, CA, US$1,000
Paid GrantUC SAN DIEGO FOUNDATIONBMT PATIENT AND FAMILY SERVICE FUND IN MEMORY OF FRANK ALFANOPCLA JOLLA, CA, US$500
Filing and Contact Details

Filer

Filer Name
Jack and Shanaz Langson Family
EIN
81-0902683
Phone
9492631111
Address
5100 CAMPUS DR NO 300, NEWPORT BEACH, CA 92660

Signing Officer

Name
Shanaz Langson
Title
President
Phone
9492631111
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Alexis Baeyen
Phone
2083447150
Raw XML AppendixShowing 400 of 710 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE 9, PART XIII, LINE 2(C)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CHANGE TO 2018 UNDISTRIBUTED INCOME
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0UNDISTRIBUTED INCOME FROM 2018 HAS BEEN ADJUSTED FROM $897,937 TO $820,335 TO CORRECT "FMV OF ALL OTHER ASSETS" RECEIVED IN 2018.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt098094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11872
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3549
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt42077
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5104664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt63793744
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71206376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt85255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt962006
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt10130013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111643
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12543734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt131456411
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14544389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt151455466
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt166685
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1749995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt183920
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt192947
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20432511
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt211567489
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt224027
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt23367373
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt241632790
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt251285876
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26500000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt273000000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd5P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd6P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd7P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd8P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd9P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd10P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd11P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd12P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd13P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd14P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd15P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd16P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd17P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd18P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd20P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd21P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd22P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd23P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd24P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd25P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd26P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd27P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc22SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc23SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc24SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc25SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc26SCWAB VARIABLE SHARE FUND ULTRA
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc27US TREASURY NOTE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt050976
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02362323
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0260362
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt042018687
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt039396002
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt042018687
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01963243
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01963243
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01963243
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01970314
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07071
IRS990PF/DistributableAmountGrp/TotalTaxAmt07071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt053
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04826
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt02298
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04826
IRS990PF/FMVAssetsEOYAmt042065987
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt026780
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt047300
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt016800
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt016800
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt016800
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06425791
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04059253
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04059253
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt0127500
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt06320000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt06320000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt06192500
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt06192500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04826
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04826
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt039396002
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt042018687
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt039422782
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt042065987
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt042065987
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt026780
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt047300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt039422782
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt042065987
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt039396002
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt042018687
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt026676991
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt031792608
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt031792608
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt040006367
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02192366
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031494001
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0600096
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06320000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01970314
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt039406271
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt040006367
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHANAZ S LANGSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JACK M LANGSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05100 CAMPUS DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15100 CAMPUS DR STE 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEWPORT BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEWPORT BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192660
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0840890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0847961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0637471
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0144994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt066374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.021339
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.022704
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.028937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.033713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07071
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt039406271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt028076871
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05010633
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01968808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01048040
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0922500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.085354
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0915429
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0922500
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07071
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0922500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,065,987
Liabilities
$47,300
Net assets
$42,018,687
Revenue
$3,502,828
Expenses
$1,140,505
Net income
$2,362,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.9$0.04$36.9$2.06$2.26$0.20
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.05$37.0$1.37$1.97$0.60
2022Detailed filing. Detailed filing data is available for this year.$37.0$0.04$37.0$0.55$2.44$1.89
2021Detailed filing. Detailed filing data is available for this year.$38.7$0.04$38.6$0.44$2.37$1.93
2020Detailed filing. Detailed filing data is available for this year.$40.6$0.03$40.6$1.16$2.23$1.06
2019Detailed filing. Detailed filing data is available for this year.$42.1$0.05$42.0$3.50$1.14$2.36
2018Detailed filing. Detailed filing data is available for this year.$39.4$0.03$39.4$11.7$0.67$11.0
2017Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$26.1$0.15$26.0
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.65$0.07$0.58
2015Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.00$1.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $25M-$50M nonprofits