Civic Intelligence

Layne Foundation a Corp

990PF • Fiscal year 2024 • EIN 95-1765157

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

Organization Profile
4 DorchesterIrvine, CA 92620

(714) 812-6867

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.

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

Liabilities / Revenue

12th percentile

0.00x

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

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

Net Margin

93rd percentile

72%

Higher net margin than 93% of similar nonprofits.

2024 filings • $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.

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

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • $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

Net Assets

$61,143,357

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue12th 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

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

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 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

2024

Revenue$3,322,434
Expenses$918,473
Net Income$2,403,961
Open 2024 Filing
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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt014087
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc01500 SCHWAB STRATEGY US
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc138500 SCHWAB STRATEGY US
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc223350 SPDR FUND MATERIALS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc329051 VANGARD HEALTH CARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41400000 SCHWAB VARIABLE SHARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5360000 SCHWAB VARIABLE SHARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc615000 SCHWAB VARIABLE SHARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7130000 SCHWAB VARIABLE SHARE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-03-31
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01524753
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt014087
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02403961
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt061143357
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt058739396
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt061143357
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03945834
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03945834
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03945834
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03987902
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt042068
IRS990PF/DistributableAmountGrp/TotalTaxAmt042068
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05932
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt042068
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt042068
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt048000
IRS990PF/FMVAssetsEOYAmt086684725
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0975473
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0900000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01800000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt045239519
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt035540338
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt061077004
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt057763923
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt060167884
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt012599877
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt023803019
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt023807721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt058739396
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt061143357
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt086684725
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt058739396
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt061143357
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt058739396
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt061143357
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt080972626
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt022060042
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt058912584
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01214589
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03987902
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt079758037
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt080972626
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt38000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt48000
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt029214 WHITES POINT DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14 DORCHESTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt230900 RANCHO VIEJO RD STE 200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt319611 12TH AVE WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4991 POCATELLO AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0RANCHO PALOS VERDES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SAN JUAN CAPISTRANO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LYNNWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SUNNYVALE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0902754644
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1926202614
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2926751762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3980367157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4940875258
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0500000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt03800000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt04300000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 DORCHESTER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092620
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL NELSON
IRS990PF/StatementsRegardingActyGrp/PhoneNum07148126867
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt02000000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt01800000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt03800000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0AUDITED ANNUAL FINANCIAL STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0PAUL NELSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07148126867
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04 DORCHESTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0IRVINE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092620
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0CHURCH FINANCING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CANCER MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CANCER MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST JUDE CHILDREN'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 DUARTE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DUARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138108
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03945834
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03945834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0149917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0504083
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0354166
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01800000
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
ReturnHeader/Filer/USAddress/AddressLine1Txt04 DORCHESTER
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-05-02T12:01:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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