Civic Intelligence

The Layman Foundation

990T • Fiscal year 2020 • EIN 62-0535344

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileN/A

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6131 Shallowford Road Suite 101Chattanooga, TN 37421

(423) 643-4080

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2010: $5,409,175Liabilities 2010: $2,112,062Net Assets 2010: $3,297,1132010Assets 2011: $5,354,273Liabilities 2011: $2,356,698Net Assets 2011: $2,997,5752011Assets 2012: $5,152,900Liabilities 2012: $2,403,198Net Assets 2012: $2,749,7022012Assets 2013: $4,922,651Liabilities 2013: $2,138,012Net Assets 2013: $2,784,6392013Assets 2014: $4,829,570Liabilities 2014: $2,041,040Net Assets 2014: $2,788,5302014Assets 2015: $4,681,590Liabilities 2015: $1,962,512Net Assets 2015: $2,719,0782015Assets 2016: $4,518,962Liabilities 2016: $1,844,642Net Assets 2016: $2,674,3202016Assets 2017: $4,327,493Liabilities 2017: $1,697,114Net Assets 2017: $2,630,3792017Assets 2018: $4,349,533Liabilities 2018: $1,829,516Net Assets 2018: $2,520,0172018Assets 2019: $4,229,448Liabilities 2019: $1,792,661Net Assets 2019: $2,436,7872019Assets 2020: $4,247,732Liabilities 2020: $1,830,293Net Assets 2020: $2,417,4392020Assets 2021: $2,463,873Liabilities 2021: $41,137Net Assets 2021: $2,422,7362021Assets 2022: $2,480,804Liabilities 2022: $23,588Net Assets 2022: $2,457,2162022Assets 2023: $2,402,748Liabilities 2023: $15,752Net Assets 2023: $2,386,9962023Assets 2024: $2,461,080Liabilities 2024: $20,771Net Assets 2024: $2,440,3092024

Latest loaded filing

2024

Assets$2,461,080
Liabilities$20,771
Net Assets$2,440,309
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $23,509Expenses 2010: $2,559,804Net Income 2010: -$2,536,2952010Revenue 2011: -$34,129Expenses 2011: $262,274Net Income 2011: -$296,4032011Revenue 2012: $37,741Expenses 2012: $170,861Net Income 2012: -$133,1202012Revenue 2013: $106,073Expenses 2013: $90,762Net Income 2013: $15,3112013Revenue 2014: $74,196Expenses 2014: $71,360Net Income 2014: $2,8362014Revenue 2015: $50,246Expenses 2015: $117,900Net Income 2015: -$67,6542015Revenue 2016: $42,276Expenses 2016: $87,226Net Income 2016: -$44,9502016Revenue 2017: $5,059Expenses 2017: $49,893Net Income 2017: -$44,8342017Revenue 2018: $23,546Expenses 2018: $132,380Net Income 2018: -$108,8342018Revenue 2019: -$34,711Expenses 2019: $50,067Net Income 2019: -$84,7782019Revenue 2020: $132,602Expenses 2020: $152,186Net Income 2020: -$19,5842020Revenue 2021: $526,795Expenses 2021: $522,999Net Income 2021: $3,7962021Revenue 2022: $429,563Expenses 2022: $393,598Net Income 2022: $35,9652022Revenue 2023: $303,253Expenses 2023: $374,476Net Income 2023: -$71,2232023Revenue 2024: $603,256Expenses 2024: $550,666Net Income 2024: $52,5902024

Latest loaded filing

2024

Revenue$603,256
Expenses$550,666
Net Income$52,590
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v1.2
Mission and Program Overview

Mission

Promote/support christian education with work study/agricultural emphasis.

Filing and Contact Details

Filer

Filer Name
The Layman Foundation
EIN
62-0535344
Phone
4236434080
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421

Signing Officer

Name
Ron Oxentenko
Title
Secretary/treasurer
Phone
4236434080
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
Raw XML Appendix92 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
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IRS4562/BusinessOrActivityTxt1COMMERCIAL OFFICE BUILDING
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/MaximumDollarLimitationAmt11040000
IRS4562/OtherDepreciationAmt07733
IRS4562/OtherDepreciationAmt1122890
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/ThresholdCostOfSect179PropAmt12590000
IRS4562/TotalDepreciationAmt07733
IRS4562/TotalDepreciationAmt1122890
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID RUHLING CPA
IRS990T/BooksInCareOfDetail/PhoneNum04238928380
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06131 SHALLOWFORD RD 101
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037421
IRS990T/BookValueAssetsEOYAmt04247732
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt0122889
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-108612
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0157422
IRS990TScheduleA/TotalDepreciationAmt0122889
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt048810
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-108612
IRS990TScheduleA/TotUnrltTrdBusIncmAmt048810
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0157422
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-108612
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-108612
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0157422
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.69540
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt01513534
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt048810
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0103487
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0122889
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0226376
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt04922 LA COLLINA WAY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0OOLTEWAH
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd037363
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-108612
IRS990T/TotalUBTIBeforeSection199AAmt0-108612
IRS990T/TotalUBTIComputedAmt0-108612
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON OXENTENKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236434080
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAYMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAYM
ReturnHeader/Filer/EIN0620535344
ReturnHeader/Filer/PhoneNum04236434080
ReturnHeader/Filer/USAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-26T10:17:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OXENTENKO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$0.60$0.55$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.02$2.39$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.53$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.25$1.83$2.42$0.13$0.15$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.23$1.79$2.44$0.03$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.35$1.83$2.52$0.02$0.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.70$2.63$0.01$0.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.84$2.67$0.04$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.68$1.96$2.72$0.05$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$4.83$2.04$2.79$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$4.92$2.14$2.78$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$5.15$2.40$2.75$0.04$0.17$0.13
2011Summary only. Only limited summary data is available for this year.$5.35$2.36$3.00$0.03$0.26$0.30
2010Summary only. Only limited summary data is available for this year.$5.41$2.11$3.30$0.02$2.56$2.54