Civic Intelligence

Layne Foundation a Corp

990PF • Fiscal year 2021 • EIN 95-1765157

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

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.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

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

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$150,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

26th percentile

2.8%

Faster asset growth than 26% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$56,383,641

Up $1,549,934 (+2.8%) from 2020

Net Assets

Up

$56,383,641

Up $1,549,934 (+2.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Down

$1,777,827

Down $2,809,664 (-61%) from 2020

Expenses

Down

$227,893

Down $62,944 (-22%) from 2020

Net Income

Down

$1,549,934

Down $2,746,720 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$56,383,641
Liabilities$0
Net Assets$56,383,641
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$1,777,827
Expenses$227,893
Net Income$1,549,934
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay29th 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-$6,000-$6,000
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
2022-05-01
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 Appendix302 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WESLEY M MASON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WES MASON
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0902754644
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHURCH FINANCING
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03253079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0411579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0411579
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0411579
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt041500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06812604
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROGRAM RELATED INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03874023
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03874023
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt015068
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt018835
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRI INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0148359
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0148359
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY M MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAYNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAYN
ReturnHeader/Filer/EIN0951765157
ReturnHeader/Filer/PhoneNum03103772956
ReturnHeader/Filer/USAddress/AddressLine1Txt029214 WHITES POINT DRIVE
ReturnHeader/Filer/USAddress/CityNm0RANCHO PALOS VERDES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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/ReturnTs02022-05-01T11:29:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,383,641
Liabilities
$0
Net assets
$56,383,641
Revenue
$1,777,827
Expenses
$227,893
Net income
$1,549,934
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
2021Detailed filing. Detailed filing data is available for this year.$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