Civic Intelligence

Leah Layne Foundation

990 • Fiscal year 2014 • EIN 91-2017139

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileN/A
1350 E Juniper StOthello, WA 99344

(509) 488-5033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-387%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$108,148

Down $12,237 (-10%) from 2013

Net Assets

Down

$108,148

Down $12,237 (-10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$3,166

Down $140,392 (-98%) from 2013

Expenses

Down

$15,403

Down $141,042 (-90%) from 2013

Net Income

Up

-$12,237

Up $650 (+5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$200K$150K$100K$50K$0Assets 2010: $172,282Liabilities 2010: $0Net Assets 2010: $172,2822010Assets 2011: $155,567Liabilities 2011: $0Net Assets 2011: $155,5672011Assets 2012: $133,272Liabilities 2012: $0Net Assets 2012: $133,2722012Assets 2013: $120,385Liabilities 2013: $0Net Assets 2013: $120,3852013Assets 2014: $108,148Liabilities 2014: $0Net Assets 2014: $108,1482014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$108,148
Liabilities$0
Net Assets$108,148
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,580,451Expenses 2010: $1,582,400Net Income 2010: -$1,9492010Revenue 2011: $409,284Expenses 2011: $425,999Net Income 2011: -$16,7152011Revenue 2012: $204,770Expenses 2012: $227,065Net Income 2012: -$22,2952012Revenue 2013: $143,558Expenses 2013: $156,445Net Income 2013: -$12,8872013Revenue 2014: $3,166Expenses 2014: $15,403Net Income 2014: -$12,2372014Revenue 2016: $48Expenses 2016: $11,712Net Income 2016: -$11,6642016

Highlighted filing

2014

Revenue$3,166
Expenses$15,403
Net Income-$12,237
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,166
Mission and Program Overview

Mission

Health insurance sponsorship for

Health insurance sponsorship for low income people. Medical textbook scholarships for nursing students at local community college

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,385$108,148▼ $12,237
Rtn Earn Endowment Incm Other Fnds$120,385$108,148▼ $12,237
Total Assets$120,385$108,148▼ $12,237
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,385$108,148▼ $12,237
Total Liabilities and Net Assets / Fund Balance$120,385$108,148▼ $12,237
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tom KaufmanPresident/treasurer
Cheryl OlsenVice-president
Dan LearyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278
Program Service Revenue
$837
Investment Income
$51
Other Revenue
$0
All Other Contributions
$2,278
Change in Net Assets
$-12,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,500$0$0$11,500
Other Expenses$1,325$0$0$1,325
Insurance$0$1,284$0$1,284
Fees for Services Accounting$0$789$0$789
Office Expenses$455$0$0$455
Total Functional Expenses$13,280$2,123$0$15,403
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leah Layne Foundation
EIN
91-2017139
Phone
5094885033
Address
1350 E JUNIPER ST, OTHELLO, WA 99344

Signing Officer

Name
Tom Kaufman
Title
President
Phone
5094885033
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kaufman
Formed
2000
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
Royal Bookkeeping & Tax Service
Address
7240 ROAD 17 SW, ROYAL CITY, WA 99357-9739
Preparer
Robert Schrom
Phone
5093469464
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Under the affordable care act the basic health plan of washington ceased and was replaced by plans offered in the state exchange that was set up. There was no provision for continuing insurance sponsorship of plans under the state exchange. Basic office was maintained in hopes of a work around becoming available. After 10 months office was shut down to minimize foundation expenses. The focus will shift to using balance of funds for nursing book scholarships for local students entering the big bend community college school of nursing.”

Pt VI, Line 11B

“Accountant reviews the 990 return and then goes over it with each director for understanding at time of filing.”

Pt VI, Line 12C

“Any possible conflicts are discussed at annual meeting and intermediate board meetings”

Pt VI, Line 18

“Upon request vice-president will mail out or hand deliver requested information.”

Pt VI, Line 19

“Upon request vice-president will mail out or hand deliver requested information.”

Form 990EZ, Part I, Line 16

“CORP RENEWAL FEE”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE AFFORDABLE CARE ACT THE BASIC HEALTH PLAN OF WASHINGTON CEASED AND WAS REPLACED BY PLANS OFFERED IN THE STATE EXCHANGE THAT WAS SET UP. THERE WAS NO PROVISION FOR CONTINUING INSURANCE SPONSORSHIP OF PLANS UNDER THE STATE EXCHANGE. BASIC OFFICE WAS MAINTAINED IN HOPES OF A WORK AROUND BECOMING AVAILABLE. AFTER 10 MONTHS OFFICE WAS SHUT DOWN TO MINIMIZE FOUNDATION EXPENSES. THE FOCUS WILL SHIFT TO USING BALANCE OF FUNDS FOR NURSING BOOK SCHOLARSHIPS FOR LOCAL STUDENTS ENTERING THE BIG BEND COMMUNITY COLLEGE SCHOOL OF NURSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT REVIEWS THE 990 RETURN AND THEN GOES OVER IT WITH EACH DIRECTOR FOR UNDERSTANDING AT TIME OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICTS ARE DISCUSSED AT ANNUAL MEETING AND INTERMEDIATE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST VICE-PRESIDENT WILL MAIL OUT OR HAND DELIVER REQUESTED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST VICE-PRESIDENT WILL MAIL OUT OR HAND DELIVER REQUESTED INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CORP RENEWAL FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990/TotalProgramServiceExpensesAmt013280
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0837
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IRS990/USAddress/ZIPCd099344
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094885033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAH LAYNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAH
ReturnHeader/Filer/EIN0912017139
ReturnHeader/Filer/PhoneNum05094885033
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 E JUNIPER ST
ReturnHeader/Filer/USAddress/CityNm0OTHELLO
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ReturnHeader/Filer/USAddress/ZIPCd099344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYAL BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07240 ROAD 17 SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993579739
ReturnHeader/PreparerPersonGrp/PhoneNum05093469464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SCHROM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T17:57:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,148
Liabilities
$0
Net assets
$108,148
Revenue
$3,166
Expenses
$15,403
Net income
-$12,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.14$0.16$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.20$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.41$0.43$0.02
2010Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.58$1.58$0.00