Civic Intelligence

Bryan M Lawrence Foundation

990EZ • Fiscal year 2014 • EIN 16-1608701

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
90 Findlay AveTonawanda, NY 14150

(716) 553-4236

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • NTEE G • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$37,302

No earlier filing loaded for comparison.

Net Assets

$37,302

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$28,481

No earlier filing loaded for comparison.

Expenses

$24,319

No earlier filing loaded for comparison.

Net Income

$4,162

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $37,302Net Assets 2014: $37,3022014Assets 2015: $52,590Net Assets 2015: $52,5902015Assets 2016: $49,331Net Assets 2016: $49,3312016Assets 2017: $53,924Net Assets 2017: $53,9242017Assets 2018: $58,874Net Assets 2018: $58,8742018Assets 2019: $55,414Net Assets 2019: $55,4142019Assets 2020: $49,774Net Assets 2020: $49,7742020Assets 2021: $33,158Net Assets 2021: $33,1582021Assets 2022: $32,744Net Assets 2022: $32,7442022

Highlighted filing

2014

Assets$37,302
Liabilities-
Net Assets$37,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2014: $28,481Expenses 2014: $24,319Net Income 2014: $4,1622014Revenue 2015: $30,033Expenses 2015: $14,745Net Income 2015: $15,2882015Revenue 2016: $23,983Expenses 2016: $27,242Net Income 2016: -$3,2592016Revenue 2017: $19,180Expenses 2017: $14,587Net Income 2017: $4,5932017Revenue 2018: $33,813Expenses 2018: $28,863Net Income 2018: $4,9502018Revenue 2019: $26,117Expenses 2019: $29,577Net Income 2019: -$3,4602019Revenue 2020: $13,601Expenses 2020: $19,241Net Income 2020: -$5,6402020Revenue 2021: $7,516Expenses 2021: $24,132Net Income 2021: -$16,6162021Revenue 2022: $17,958Expenses 2022: $18,372Net Income 2022: -$4142022

Highlighted filing

2014

Revenue$28,481
Expenses$24,319
Net Income$4,162
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$50,375
Mission and Program Overview

Mission

Assistance to families with childhood cancer

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO FAMILIES WITH CHILDHOOD CANCER. ASSISTANCE CONSISTS OF PAYMENTS FOR HOUSING, TRANSPORTATION, UTILITIES, LIVING AND/OR MEDICAL EXPENSES-$21,020
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LAWRENCEPresident-$0--
DON BOYDVice President-$0--
DREW LAWRENCETreasurer-$0--
SHANNON R LAWRENCESecretary-$0--
JOE PETOCKSergeant At Arms-$0--
SANDY DEUSERTrustee-$0--
DONNA LAWRENCETrustee-$0--
CHARLES DEUSERTrustee-$0--
DOUGLAS MELLOTTTrustee-$0--
HEATHER FUHRMANTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meat Raffle$18,579$18,579$256$18,323
Bunny Raffle$8,198$8,198$226$7,972
Total Events$40,297$40,297$18,599$21,698
Filing and Contact Details

Filer

Filer Name
Bryan M Lawrence Foundation
EIN
16-1608701
Phone
7165534236
Address
90 FINDLAY AVE, TONAWANDA, NY 14150

Signing Officer

Name
Drew Lawrence
Title
Treasurer
Phone
7165534236
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Steven a Carmina CPA
Address
4925 MAIN ST STE 202, BUFFALO, NY 14226-4000
Preparer
Steven a Carmina
Phone
7163629227
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 39.”

Form 990EZ, Part I, Line 16

“Assistance to families with childhood cancer 21020. Bank charges 93. Insurance 447. Miscellaneous 183.”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021743
IRS990EZ/OtherRevenueTotalAmt039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE TO FAMILIES WITH CHILDHOOD CANCER 21020. BANK CHARGES 93. INSURANCE 447. MISCELLANEOUS 183.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum07165534236
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN M LAWRENCE FOUNDATION
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ReturnHeader/Filer/EIN0161608701
ReturnHeader/Filer/PhoneNum07165534236
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ReturnHeader/ReturnTs02015-05-14T11:34:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,302
Liabilities
-
Net assets
$37,302
Revenue
$28,481
Expenses
$24,319
Net income
$4,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$32.7$32.7$18.0$18.4$0.41
2021Detailed filing. Detailed filing data is available for this year.$33.2$33.2$7.52$24.1$16.6
2020Detailed filing. Detailed filing data is available for this year.$49.8$49.8$13.6$19.2$5.64
2019Detailed filing. Detailed filing data is available for this year.$55.4$55.4$26.1$29.6$3.46
2018Detailed filing. Detailed filing data is available for this year.$58.9$58.9$33.8$28.9$4.95
2017Detailed filing. Detailed filing data is available for this year.$53.9$53.9$19.2$14.6$4.59
2016Detailed filing. Detailed filing data is available for this year.$49.3$49.3$24.0$27.2$3.26
2015Detailed filing. Detailed filing data is available for this year.$52.6$52.6$30.0$14.7$15.3
2014Detailed filing. Detailed filing data is available for this year.$37.3$37.3$28.5$24.3$4.16