The Jay G Lawrence Foundation

990EZ • Fiscal year 2013 • EIN 05-0518375

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

PO Box 580Greenville, RI 02828

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-85%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.4%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$42,667

Up $3,297 (+8.4%) from 2012

Net Assets

$42,667

Up $3,297 (+8.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$19,776

Down $647 (-3.2%) from 2012

Expenses

$36,509

Up $7,974 (+28%) from 2012

Net Income

Down

-$16,733

Down $8,621 (-106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$42,667

Liabilities$0

Net Assets$42,667

Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$19,776

Expenses$36,509

Net Income-$16,733

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Scholarships and student aid

Filing and Contact Details

Filer

EIN: 05-0518375

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	59400
IRS990EZ/CashSavingsAndInvestments/EOY	0	42216
IRS990EZ/ContributionsGiftsGrantsEtc	0	3105
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-16733
IRS990EZ/FeesAndOthPymtToIndContractors	0	575
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	27817
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	31450
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	93
IRS990EZ/LandAndBuildings/EOY	0	451
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	59400
IRS990EZ/NetAssetsOrFundBalancesBOY	0	59400
IRS990EZ/NetAssetsOrFundBalances/EOY	0	42667
IRS990EZ/NetAssetsOrFundBalancesEOY	0	42667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BARRY SUTCLIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DONALD BRUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JERRY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	PETER LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LYNNE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRADFORD SUTCLIFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MIKE ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	34057
IRS990EZ/OtherRevenueTotal	0	435
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOLARSHIPS AND STUDENT AID
IRS990EZ/PrintingPublicationsPostage	0	1877
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION PROVIDED 30 EDUCATIONAL SCHOLARSHIPS TO FURTHER STUDENTS ACADEMIC AND VOCATIONAL STUDIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGANIZATION PROVIDED A MEMORIAL TO THE YOUTH OF SMITHFIELD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	30000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	3154
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	11674
IRS990EZ/SpecialEventsNetIncomeLoss	0	16143
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	511 PUTNAM PIKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02828
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JERRY LAWRENCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4019493500
IRS990EZ/TotalAssets/BOY	0	59400
IRS990EZ/TotalAssets/EOY	0	42667
IRS990EZ/TotalExpenses	0	36509
IRS990EZ/TotalProgramServiceExpenses	0	33154
IRS990EZ/TotalRevenue	0	19776
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	7265
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	820
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	6340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	21175
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	191
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	191
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	617
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	35364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	31550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	33910
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	35363
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	29216
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	165403
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	191
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	191
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	617
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00330
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98680
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01320
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99670
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	186578
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	42629
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	31550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	34730
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	41703
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35966
IRS990ScheduleA/Total509/Total	0	186578
IRS990ScheduleA/TotalSupportTotal/Total	0	187195
IRS990ScheduleO/GeneralExplanation/Explanation	0	MEMORIAL FEES 435.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DEPRECIATION 24. SCHOLARSHIPS 30000. MEMORIAL MAINTENANCE 1550. MEMORIAL COSTS 1604. MEETING EXPENSES 791. CORPORATION FEE 20. BANK SERVICE CHARGES 68.
IRS990ScheduleO/GeneralExplanation/Explanation	2	SCHOLARSHIP PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	050518375
ReturnHeader/Filer/Name/BusinessNameLine1	0	JAY G LAWRENCE FOUNDATION
ReturnHeader/Filer/NameControl	0	JAYG
ReturnHeader/Filer/Phone	0	4019493500
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 580
ReturnHeader/Filer/USAddress/City	0	GREENVILLE
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02828
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	JERRY LAWRENCE
ReturnHeader/Officer/Phone	0	4019493500
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THOMAS E ANTOSKE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5 AUSTIN AVE SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02828
ReturnHeader/Preparer/Name	0	THOMAS E ANTOSKE
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-07T14:02:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $42,667
Liabilities: $0
Net assets: $42,667
Revenue: $19,776
Expenses: $36,509
Net income: -$16,733

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$48.5		$48.5	$20.9	$29.6	$8.70
2024Detailed filing. Detailed filing data is available for this year.	$57.0	$0.00	$57.0	$18.8	$20.5	$1.73
2023Detailed filing. Detailed filing data is available for this year.	$58.8	$0.00	$58.8	$22.7	$12.2	$10.5
2022Detailed filing. Detailed filing data is available for this year.	$48.3	$0.00	$48.3	$19.0	$9.58	$9.39
2021Detailed filing. Detailed filing data is available for this year.	$38.9	$0.00	$38.9	$6.83	$13.5	$6.65
2020Detailed filing. Detailed filing data is available for this year.	$45.6	$0.00	$45.6	$21.6	$18.3	$3.27
2019Detailed filing. Detailed filing data is available for this year.	$42.3	$0.00	$42.3	$20.6	$18.7	$1.92
2018Detailed filing. Detailed filing data is available for this year.	$40.4	$0.00	$40.4	$20.6	$20.2	$0.37
2017Detailed filing. Detailed filing data is available for this year.	$40.0	$0.00	$40.0	$13.8	$17.5	$3.65
2016Detailed filing. Detailed filing data is available for this year.	$43.6	$0.00	$43.6	$19.8	$20.3	$0.54
2015Detailed filing. Detailed filing data is available for this year.	$43.7	$0.00	$43.7	$16.4	$27.3	$10.9
2014Detailed filing. Detailed filing data is available for this year.	$54.8	$0.00	$54.8	$19.1	$13.9	$5.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$42.7	$0.00	$42.7	$19.8	$36.5	$16.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$39.4		$39.4	$20.4	$28.5	$8.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$51.1	$3.64	$47.5	$20.3	$10.5	$9.80