Civic Intelligence

Lawrence Educational Foundation Inc

EIN 11-3308267 • 501(c)3 • Lawrence, NY

Profile

To provide additional financial support to education programs at the lawrence school district.

PO Box 477Lawrence, NY 11559

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-1253%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,748

Down $1,192 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$4,748

Down $1,192 (-20%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$95

Down $7,758 (-99%) from 2017

Expenses

Down

$1,285

Down $2,393 (-65%) from 2017

Net Income

Down

-$1,190

Down $5,365 (-129%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2014: $5,315Liabilities 2014: $0Net Assets 2014: $5,3152014Assets 2015: $3,573Liabilities 2015: $0Net Assets 2015: $3,5732015Assets 2016: $1,765Liabilities 2016: $0Net Assets 2016: $1,7652016Assets 2017: $5,940Liabilities 2017: $0Net Assets 2017: $5,9402017Assets 2018: $4,748Liabilities 2018: $0Net Assets 2018: $4,7482018

Highlighted filing

2018

Assets$4,748
Liabilities$0
Net Assets$4,748
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2014: $0Expenses 2014: $1,625Net Income 2014: -$1,6252014Revenue 2015: $0Expenses 2015: $1,742Net Income 2015: -$1,7422015Revenue 2016: $123Expenses 2016: $1,931Net Income 2016: -$1,8082016Revenue 2017: $7,853Expenses 2017: $3,678Net Income 2017: $4,1752017Revenue 2018: $95Expenses 2018: $1,285Net Income 2018: -$1,1902018

Highlighted filing

2018

Revenue$95
Expenses$1,285
Net Income-$1,190
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,748
Liabilities
$0
Net assets
$4,748
Revenue
$95
Expenses
$1,285
Net income
-$1,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4,748$0$4,748$95$1,285$1,190
2017Detailed filing. Detailed filing data is available for this year.$5,940$0$5,940$7,853$3,678$4,175
2016Detailed filing. Detailed filing data is available for this year.$1,765$0$1,765$123$1,931$1,808
2015Detailed filing. Detailed filing data is available for this year.$3,573$0$3,573$0$1,742$1,742
2014Detailed filing. Detailed filing data is available for this year.$5,315$0$5,315$0$1,625$1,625
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$95
Mission and Program Overview

Mission

To provide additional financial support to education programs at the lawrence school district.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SCHOLARSHIPS TO QUALIFIED STUDENTS IN THE LAWRENCE SCHOOL DISTRICT.$1,250$1,250
TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO EDUCATION PROGRAMS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA POLANCOPresident-$0--
BLASIA BAUMTreasurer-$0--
CAROLYN DOWLINGCo-President-$0--
KATHY BOWERSSecretary-$0--
SARAH WEISSTrustee-$0--
LINI BANSITrustee-$0--
CARMEN TORRESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence Educational Foundation Inc
EIN
11-3308267
Phone
5168878300
Address
PO BOX 477, LAWRENCE, NY 11559

Signing Officer

Name
Blasia Baum
Title
Treasurer
Phone
5169783194
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cullen & Danowski Llp
Address
1650 ROUTE 112, PORT JEFFERSON STA, NY 11776-3060
Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 10 nys filing fee 25 total 35”

Form 990-ez, Part III

“To provide additional financial support to education programs at the lawrence school district.”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BLASIA BAUM
IRS990EZ/BooksInCareOfDetail/PhoneNum05169783194
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0751 SHERWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH WOODMERE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011581
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1190
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04748
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt095
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04748
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04748
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA POLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLASIA BAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY BOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINI BANSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARMEN TORRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO EDUCATION PROGRAMS AT THE LAWRENCE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO EDUCATION PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SCHOLARSHIPS TO QUALIFIED STUDENTS IN THE LAWRENCE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01285
IRS990EZ/TotalProgramServiceExpensesAmt01250
IRS990EZ/TotalRevenueAmt095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/Total509Grp/TotalAmt08071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 10 NYS FILING FEE 25 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO EDUCATION PROGRAMS AT THE LAWRENCE SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLASIA BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05169783194
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0113308267
ReturnHeader/Filer/PhoneNum05168878300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031D05F7CE2264D0763319736D7B5348009D572EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031D05F7CE2264D0763319736D7B5348009D572EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.246.118.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:31:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112459188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULLEN & DANOWSKI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 ROUTE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06314733400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02019-11-15T09:31:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits