Civic Intelligence

Layne Foundation a Corp

990PF • Fiscal year 2025 • EIN 95-1765157

Jan 01, 2025 to Dec 31, 2025

Organization Profile
4 DorchesterIrvine, CA 92620

(714) 812-6867

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded 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, 2025 to Dec 31, 2025
Signed
May 5, 2026
Return Version
2025v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL R NELSONPresidentFT$170,000-$170,000
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
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CANCER MEDICAL RESEARCH-DUARTE, CA, US$400,000
Paid Grant-CANCER MEDICAL RESEARCH-MEMPHIS, TN, US$300,000
Paid Grant-ALHEIMERS MEDICAL RESEARCH-ROCHESTER, MN, US$200,000
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
2026-05-05
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 Appendix279 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/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/AppliedToCurrentYearAmt04286805
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04286805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0354166
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0149917
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0917278
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0413195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0354166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0149917
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04700000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0413195
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0917278
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0504083
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01614
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PRI INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0129643
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0129643
TaxesSchedule/TaxesDetail/Amt027200
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/SignatureDt02026-05-05
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/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/ReturnTs02026-05-05T12:12:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
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