Civic Intelligence

Laymans Foundation Inc.

990 • Fiscal year 2019 • EIN 75-3204589

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization ProfileWWW.LAYMANSFOUNDATION.ORG
625 Easton AvenueSan Bruno, CA 94066

(650) 634-8266

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$50,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$416,298

Up $10,891 (+2.7%) from 2018

Net Assets

Up

$412,365

Up $10,890 (+2.7%) from 2018

Liabilities

Up

$3,933

Up $1 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$201,643

Down $46,438 (-19%) from 2018

Expenses

Up

$245,026

Up $8,349 (+3.5%) from 2018

Net Income

Down

-$43,383

Down $54,787 (-480%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$416,298
Liabilities$3,933
Net Assets$412,365
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$201,643
Expenses$245,026
Net Income-$43,383
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$2,063,676
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$401,475$412,365▲ $10,890
Savings and Temporary Cash Investments$158,484$192,784▲ $34,300
Investments in Publicly Traded Securities$192,646$192,646→ $0
Cash and Non-Interest-Bearing Accounts$54,277$30,868▼ $23,409
Total Assets$405,407$416,298▲ $10,891
Liabilities
Accounts Payable and Accrued Expenses$3,932$3,933▲ $1
Total Liabilities$3,932$3,933▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,475$412,365▲ $10,890
Total Liabilities and Net Assets / Fund Balance$405,407$416,298▲ $10,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,940$1,940
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee F YihDirector/preFT$50,000$50,000

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
$255,716
Program Service Revenue
$0
Investment Income
$-54,073
Other Revenue
$0
All Other Contributions
$255,716
Change in Net Assets
$-43,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,054
Other Expenses$78,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Office Expenses$34,814--$34,814
Travel$12,693--$12,693
Conferences and Meetings$12,185--$12,185
Other Employee Benefits$8,404--$8,404
Payroll Taxes$7,650--$7,650
Fees for Services Accounting$6,300--$6,300
Fees for Services Legal$2,706--$2,706
Insurance-$2,459-$2,459
Other Expenses$350$72-$72
Total Functional Expenses$242,495$2,531$0$245,026
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 35% controlled entity
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
6506348266
Address
625 EASTON AVENUE, SAN BRUNO, CA 94066

Signing Officer

Name
Lee F Yih
Title
Director/president
Signed
2020-11-04
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
3

Preparer

Firm
Lee Yee & Company Pc
Address
20 SOUTHWEST PARK, WESTWOOD, MA 02090-1548
Preparer
Richard H Lee
Phone
7812372525
Raw XML Appendix312 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/CityNm0SAN BRUNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E16C565A14286F335BFFFF87819B962FC0FBD69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B19F4135A87B2574175E4AAE21A73886B2335F62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.248.169.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:29:28
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/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H LEE
ReturnHeader/ReturnTs02020-11-13T09:29:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,298
Liabilities
$3,933
Net assets
$412,365
Revenue
$201,643
Expenses
$245,026
Net income
-$43,383
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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