Civic Intelligence

Layne Foundation

EIN 95-1765157 • Irvine, CA

4 DorchesterIrvine, CA 92620
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

12th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

$50M-$100M nonprofits • Source year 2024

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

$50M-$100M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$165,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

$50M-$100M nonprofits • Source year 2024

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

$50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$61,143,357

Up $2,403,961 (+4.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$61,143,357

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$3,322,434

Up $1,539,517 (+86%) from 2023

Expenses

Up

$918,473

Up $263,545 (+40%) from 2023

Net Income

Up

$2,403,961

Up $1,275,972 (+113%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $40,442,831Liabilities 2011: $02011Assets 2012: $42,392,998Liabilities 2012: $02012Assets 2013: $43,703,816Liabilities 2013: $02013Assets 2014: $45,121,644Liabilities 2014: $02014Assets 2015: $45,825,296Liabilities 2015: $02015Assets 2019: $50,537,053Liabilities 2019: $02019Assets 2020: $54,833,707Liabilities 2020: $0Net Assets 2020: $54,833,7072020Assets 2021: $56,383,641Liabilities 2021: $0Net Assets 2021: $56,383,6412021Assets 2022: $57,611,407Liabilities 2022: $0Net Assets 2022: $57,611,4072022Assets 2023: $58,739,396Liabilities 2023: $12023Assets 2024: $61,143,357Liabilities 2024: $0Net Assets 2024: $61,143,3572024

Highlighted filing

2024

Assets$61,143,357
Liabilities$0
Net Assets$61,143,357
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,504,655Expenses 2011: $247,434Net Income 2011: $2,257,2212011Revenue 2012: $2,246,183Expenses 2012: $296,016Net Income 2012: $1,950,1672012Revenue 2013: $1,565,243Expenses 2013: $254,425Net Income 2013: $1,310,8182013Revenue 2014: $1,688,703Expenses 2014: $270,875Net Income 2014: $1,417,8282014Revenue 2015: $941,002Expenses 2015: $237,350Net Income 2015: $703,6522015Revenue 2019: $1,824,838Expenses 2019: $227,053Net Income 2019: $1,597,7852019Revenue 2020: $4,587,491Expenses 2020: $290,837Net Income 2020: $4,296,6542020Revenue 2021: $1,777,827Expenses 2021: $227,893Net Income 2021: $1,549,9342021Revenue 2022: $1,468,426Expenses 2022: $240,660Net Income 2022: $1,227,7662022Revenue 2023: $1,782,917Expenses 2023: $654,928Net Income 2023: $1,127,9892023Revenue 2024: $3,322,434Expenses 2024: $918,473Net Income 2024: $2,403,9612024

Highlighted filing

2024

Revenue$3,322,434
Expenses$918,473
Net Income$2,403,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,143,357
Liabilities
$0
Net assets
$61,143,357
Revenue
$3,322,434
Expenses
$918,473
Net income
$2,403,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$3.32$0.92$2.40
2023Summary only. Only limited summary data is available for this year.$58.7$0.00$1.78$0.65$1.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.00$57.6$1.47$0.24$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.4$0.00$56.4$1.78$0.23$1.55
2020Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$4.59$0.29$4.30
2019Summary only. Only limited summary data is available for this year.$50.5$0.00$1.82$0.23$1.60
2015Summary only. Only limited summary data is available for this year.$45.8$0.00$0.94$0.24$0.70
2014Summary only. Only limited summary data is available for this year.$45.1$0.00$1.69$0.27$1.42
2013Summary only. Only limited summary data is available for this year.$43.7$0.00$1.57$0.25$1.31
2012Summary only. Only limited summary data is available for this year.$42.4$0.00$2.25$0.30$1.95
2011Summary only. Only limited summary data is available for this year.$40.4$0.00$2.50$0.25$2.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R NELSONPresidentFT$165,000-$165,000
WESLEY M MASONTreasurerFT$150,000-$150,000
CHAD C WILCOXVice President-$8,000-$8,000
MICHAEL A PETERSONDirector-$8,000-$8,000
SCOTT L SEMANSDirector-$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Layne Foundation
EIN
95-1765157
Phone
7148126867
Address
4 DORCHESTER, IRVINE, CA 92620

Signing Officer

Name
Paul R Nelson
Title
President
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Paul R Nelson CPA
Address
4 DORCHESTER, IRVINE, CA 92620
Preparer
Paul R Nelson
Phone
7148126867
Raw XML Appendix345 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WESLEY M MASON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PAUL R NELSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHAD C WILCOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHAEL A PETERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SCOTT L SEMANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt319611 12TH AVE WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4991 POCATELLO AVE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL NELSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07148126867
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0CHURCH EXTENSION PLAN, ASSEMBLIES OF GOD CEP-19 03-028528 4/3/2024 CHURCH FINANCING
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0CHURCH EXTENSION PLAN, ASSEMBLIES OF GOD CEP-20 03-028528 10/9/2024 CHURCH FINANCING
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt03800000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AUDITED ANNUAL FINANCIAL STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAUL NELSON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHURCH FINANCING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CANCER MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CANCER MEDICAL RESEARCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST JUDE CHILDREN'S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 DUARTE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 ST JUDE PLACE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0504083
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0149917
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04300000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0354166
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0504083
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0149917
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0900000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM RELATED INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01800000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04299
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRI INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt072908
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt072908
TaxesSchedule/TaxesDetail/Amt048527
TaxesSchedule/TaxesDetail/CategoryTxt0FORM 990 PF
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL R NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAYN
ReturnHeader/Filer/EIN0951765157
ReturnHeader/Filer/PhoneNum07148126867
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ReturnHeader/Filer/USAddress/CityNm0IRVINE
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ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL R NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 DORCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T12:01:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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