Civic Intelligence

Laymans Foundation Inc.

990 • Fiscal year 2016 • EIN 75-3204589

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.LAYMANSFOUNDATION.ORG
PO Box 398088Cambridge, MA 02139

(617) 714-3388

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$380,600

Up $21,389 (+6.0%) from 2015

Net Assets

Up

$375,537

Up $21,352 (+6.0%) from 2015

Liabilities

Up

$5,063

Up $37 (+0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Down

$273,908

Down $44,084 (-14%) from 2015

Expenses

Down

$254,388

Down $25,991 (-9.3%) from 2015

Net Income

Down

$19,520

Down $18,093 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2011: $336,983Liabilities 2011: $23,642Net Assets 2011: $313,3412011Assets 2012: $397,569Liabilities 2012: $22,523Net Assets 2012: $375,0462012Assets 2013: $366,450Liabilities 2013: $9,482Net Assets 2013: $356,9682013Assets 2014: $424,504Liabilities 2014: $14,723Net Assets 2014: $409,7812014Assets 2015: $359,211Liabilities 2015: $5,026Net Assets 2015: $354,1852015Assets 2016: $380,600Liabilities 2016: $5,063Net Assets 2016: $375,5372016Assets 2017: $425,616Liabilities 2017: $2,486Net Assets 2017: $423,1302017Assets 2018: $405,407Liabilities 2018: $3,932Net Assets 2018: $401,4752018Assets 2019: $416,298Liabilities 2019: $3,933Net Assets 2019: $412,3652019Assets 2020: $433,933Liabilities 2020: $714Net Assets 2020: $433,2192020Assets 2021: $596,768Liabilities 2021: $713Net Assets 2021: $596,0552021Assets 2022: $598,887Liabilities 2022: $0Net Assets 2022: $598,8872022Assets 2023: $429,346Liabilities 2023: $0Net Assets 2023: $429,3462023Assets 2024: $388,619Liabilities 2024: $0Net Assets 2024: $388,6192024

Highlighted filing

2016

Assets$380,600
Liabilities$5,063
Net Assets$375,537
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KExpenses 2011: $185,5082011Expenses 2012: $221,2052012Revenue 2013: $235,026Expenses 2013: $252,805Net Income 2013: -$17,7792013Revenue 2014: $337,469Expenses 2014: $279,312Net Income 2014: $58,1572014Revenue 2015: $317,992Expenses 2015: $280,379Net Income 2015: $37,6132015Revenue 2016: $273,908Expenses 2016: $254,388Net Income 2016: $19,5202016Revenue 2017: $285,039Expenses 2017: $258,435Net Income 2017: $26,6042017Revenue 2018: $248,081Expenses 2018: $236,677Net Income 2018: $11,4042018Revenue 2019: $201,643Expenses 2019: $245,026Net Income 2019: -$43,3832019Revenue 2020: $186,329Expenses 2020: $203,558Net Income 2020: -$17,2292020Revenue 2021: $330,290Expenses 2021: $192,771Net Income 2021: $137,5192021Revenue 2022: $215,210Expenses 2022: $212,378Net Income 2022: $2,8322022Revenue 2023: $66,012Expenses 2023: $235,553Net Income 2023: -$169,5412023Revenue 2024: $155,729Expenses 2024: $196,456Net Income 2024: -$40,7272024

Highlighted filing

2016

Revenue$273,908
Expenses$254,388
Net Income$19,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 1, 2017
Return Version
2016v3.0
Gross Receipts
$448,252
Mission and Program Overview

Mission

To hold conferences, bible studies and individual training sessions along with other practical means for christian growth, study, prayer and training in christian evangelism, discipleship and mentoring

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,185$375,537▲ $21,352
Savings and Temporary Cash Investments$141,570$200,016▲ $58,446
Investments in Publicly Traded Securities$110,855$112,778▲ $1,923
Cash and Non-Interest-Bearing Accounts$106,786$67,806▼ $38,980
Total Assets$359,211$380,600▲ $21,389
Liabilities
Accounts Payable and Accrued Expenses$5,026$5,063▲ $37
Total Liabilities$5,026$5,063▲ $37
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,185$375,537▲ $21,352
Total Liabilities and Net Assets / Fund Balance$359,211$380,600▲ $21,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,940$1,940
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Lee F YihDirector and$100,000$100,000

Board Members and Trustees

NameTitle
Dr Jerry BangertDirector
Walier a HenrichsenDirector
Brian E LaceyDirector and
Stephen L ShihDirector and
Revenue and Support

Revenue Composition

Contributions and Grants
$274,028
Program Service Revenue
$0
Investment Income
$-120
Other Revenue
$0
All Other Contributions
$274,028
Change in Net Assets
$19,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,756
Other Expenses$68,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,000$13,287-$113,287
Other Salaries and Wages$60,800--$60,800
Conferences and Meetings$23,493--$23,493
Office Expenses$16,931--$16,931
Payroll Taxes$11,669--$11,669
Fees for Services Accounting$9,169--$9,169
Travel$7,401--$7,401
Advertising$1,907--$1,907
Other Expenses$355$372-$355
Total Functional Expenses$240,729$13,659$0$254,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or wll be conducted.”

Form 990, Page 6, Part VI, Line 15A

“PROVIDED UPON REQUEST,”

Form 990, Page 6, Part VI, Line 15B

“PROVIDED UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Laymans Foundation Inc
EIN
75-3204589
Phone
6177143388
Address
PO BOX 398088, CAMBRIDGE, MA 02139

Signing Officer

Name
Lee F Yih
Title
Director and Preside
Phone
6177143388
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee F Yih
Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Lee Yee & Company Pc
Address
20 SOUTHWEST PARK, WESTWOOD, MA 02090-1548
Preparer
Richard H Lee
Phone
7812372525
Raw XML Appendix308 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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ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002139
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069988748ECE8B82E43ACFA0558DBE9F4C9677A39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F4B31AB83F8CEC01F083ECBD8D7FAC7AD5C24ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043035636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE YEE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 SOUTHWEST PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0020901548
ReturnHeader/PreparerPersonGrp/PhoneNum07812372525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LEE
ReturnHeader/ReturnTs02017-03-13T11:30:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,600
Liabilities
$5,063
Net assets
$375,537
Revenue
$273,908
Expenses
$254,388
Net income
$19,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$1.56$1.96$0.41
2023Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.66$2.36$1.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.00$5.99$2.15$2.12$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.01$5.96$3.30$1.93$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.01$4.33$1.86$2.04$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.04$4.12$2.02$2.45$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.04$4.01$2.48$2.37$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.02$4.23$2.85$2.58$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$2.74$2.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$3.18$2.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.15$4.10$3.37$2.79$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$2.35$2.53$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.23$3.75$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.24$3.13$1.86