Civic Intelligence

Lawrence Educational Foundation Inc

990EZ • Fiscal year 2017 • EIN 11-3308267

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileN/A
PO Box 477Lawrence, NY 11559

(516) 887-8300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

6285%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,940

Up $4,175 (+237%) from 2016

Net Assets

Up

$5,940

Up $4,175 (+237%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$7,853

Up $7,730 (+6285%) from 2016

Expenses

Up

$3,678

Up $1,747 (+90%) from 2016

Net Income

Up

$4,175

Up $5,983 (+331%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$5,940
Liabilities$0
Net Assets$5,940
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,853
Expenses$3,678
Net Income$4,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$7,853
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.$1,700$1,700
TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO EDUCATION PROGRAMS-$865
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-22
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

“125th anniversary cost of goods sold 583 expenses adversting 100 bank charges 182 other expenses 1,113 total 1,978”

Form 990-ez, Part III

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

Raw XML Appendix148 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/BOYAmt01765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01062
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01765
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt01700
IRS990EZ/GrossReceiptsAmt07853
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01765
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt01978
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO EDUCATION PROGRAMS AT THE LAWRENCE SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt06791
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/GrantsAndAllocationsAmt01700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0865
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03678
IRS990EZ/TotalProgramServiceExpensesAmt02565
IRS990EZ/TotalRevenueAmt07853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/Total509Grp/TotalAmt08051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0125TH ANNIVERSARY COST OF GOODS SOLD 583 EXPENSES ADVERSTING 100 BANK CHARGES 182 OTHER EXPENSES 1,113 TOTAL 1,978
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLASIA BAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05169783194
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0142.54.77.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:49:23
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES DANOWSKI CPA
ReturnHeader/ReturnTs02018-11-14T13:49:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,940
Liabilities
$0
Net assets
$5,940
Revenue
$7,853
Expenses
$3,678
Net income
$4,175
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