Civic Intelligence

Layne Foundation a Corp

990PF • Fiscal year 2020 • EIN 95-1765157

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 17, 2021

Organization Profile
29214 Whites Point DriveRancho Palos Verdes, CA 90275

(310) 377-2956

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$150,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

8.5%

Faster asset growth than 58% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$54,833,707

Up $4,296,654 (+8.5%) from 2019

Net Assets

$54,833,707

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin97th percentile

Revenue

Up

$4,587,491

Up $2,762,653 (+151%) from 2019

Expenses

Up

$290,837

Up $63,784 (+28%) from 2019

Net Income

Up

$4,296,654

Up $2,698,869 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2020

Assets$54,833,707
Liabilities$0
Net Assets$54,833,707
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$4,587,491
Expenses$290,837
Net Income$4,296,654
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY M MASONPresidentFT$150,000-$150,000
LOWELL L SEMANSVice President-$13,000-$13,000
PAUL R NELSONTreasurer-$13,000-$13,000
CHAD C WILCOXDirector-$6,000-$6,000
MICHAEL A PETERSONDirector-$6,000-$6,000
SCOTT L SEMANSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Layne Foundation
EIN
95-1765157
Phone
3103772956
Address
29214 WHITES POINT DRIVE, RANCHO PALOS VERDES, CA 90275

Signing Officer

Name
Wesley M Mason
Title
President
Signed
2021-04-17
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 Appendix294 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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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY M MASON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
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ReturnHeader/Filer/PhoneNum03103772956
ReturnHeader/Filer/USAddress/AddressLine1Txt029214 WHITES POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO PALOS VERDES
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ReturnHeader/Filer/USAddress/ZIPCd090275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0573374905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL R NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 DORCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum07148126867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-17T15:36:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,833,707
Liabilities
$0
Net assets
$54,833,707
Revenue
$4,587,491
Expenses
$290,837
Net income
$4,296,654
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