Civic Intelligence

John 1 16 Foundation Inc.

990 • Fiscal year 2023 • EIN 82-1350961

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2025

Organization ProfileJOHN116.COM
521 A1a Beach BlvdSaint Augustine Beach, FL 32080

(800) 324-9117

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

$318,900

No earlier filing loaded for comparison.

Net Assets

$132,817

No earlier filing loaded for comparison.

Liabilities

$186,083

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

$316,006

No earlier filing loaded for comparison.

Expenses

$183,401

No earlier filing loaded for comparison.

Net Income

$132,605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $318,900Liabilities 2023: $186,083Net Assets 2023: $132,8172023Assets 2024: $141,264Liabilities 2024: $26,361Net Assets 2024: $114,9032024

Highlighted filing

2023

Assets$318,900
Liabilities$186,083
Net Assets$132,817
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2023: $316,006Expenses 2023: $183,401Net Income 2023: $132,6052023Revenue 2024: $558,302Expenses 2024: $576,216Net Income 2024: -$17,9142024

Highlighted filing

2023

Revenue$316,006
Expenses$183,401
Net Income$132,605
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$316,006
Mission and Program Overview

Mission

To spread the message of god's abundant grace through evangelism, christian education, and poverty relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$305,000-
Cash and Non-Interest-Bearing Accounts$1,100$13,900▲ $12,800
Total Assets$1,100$318,900▲ $317,800
Liabilities
Other Liabilities$888$186,083▲ $185,195
Total Liabilities$888$186,083▲ $185,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212$132,817▲ $132,605
Total Net Assets Fund Balance$212$132,817▲ $132,605
Total Liabilities and Net Assets / Fund Balance$1,100$318,900▲ $317,800

Asset Categories

AssetBook ValueDepreciationBasis
Land$305,000-$305,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bradley LaylandPresident
Wendy LaylandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,000
Program Service Revenue
$11,006
Investment Income
$0
Other Revenue
$0
All Other Contributions
$305,000
Change in Net Assets
$132,605

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$305,000Professional Appraisal
Total Noncash Contributions1$305,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,206
Other Expenses$195
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,206--$183,206
Office Expenses-$134-$134
Other Expenses-$61-$61
Total Functional Expenses$183,206$195$0$183,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intervarsity Christian FellowshipMadison, WI--$51,510
Good News ChurchSt Augustine, FL--$30,000
Bowery Mission FoundationNew York, NY--$25,000
Covenant CollegeLookout Mountain, GA--$12,500
Regents School of CharlottesvilleCharlotteville, VA--$12,500
Christian Surfers USHuntington Beach, CA--$10,000
Reid Saunders AssociationSalem, OR--$10,000
Young Life North St Johns CountyPonte Vedra Beach, FL--$6,191
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Brad Layland$160,000
Other Liabilities$25,000
Due to Tfg$1,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Bradley layland wendy layland director director spouse”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
John 116 Foundation
EIN
82-1350961
Phone
8003249117
Address
521 A1A BEACH BLVD, SAINT AUGUSTINE BEACH, FL 32080

Signing Officer

Name
Bradley Layland
Title
President
Phone
8003249117
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Layland
Formed
2023
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
1

Preparer

Firm
Delaney CPA LLC
Address
1452 US-1 146, ORMOND BEACH, FL 32174
Preparer
Brock Delaney CPA
Phone
3862513950
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BROCK DELANEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-16T13:52:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,900
Liabilities
$186,083
Net assets
$132,817
Revenue
$316,006
Expenses
$183,401
Net income
$132,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.26$1.15$5.58$5.76$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.19$1.86$1.33$3.16$1.83$1.33