Civic Intelligence

Bryan M Lawrence Foundation

990EZ • Fiscal year 2015 • EIN 16-1608701

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2015 filings • NTEE G • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

41%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

5.4%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE G • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,590

Up $15,288 (+41%) from 2014

Net Assets

Up

$52,590

Up $15,288 (+41%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,033

Up $1,552 (+5.4%) from 2014

Expenses

Down

$14,745

Down $9,574 (-39%) from 2014

Net Income

Up

$15,288

Up $11,126 (+267%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$52,590
Liabilities-
Net Assets$52,590

Operations Trend

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

2015

Revenue$30,033
Expenses$14,745
Net Income$15,288
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$54,322
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-$12,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN LAWRENCEPresident-$0--
DON BOYDVice President-$0--
DREW LAWRENCETreasurerPT$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$22,959$22,959$1,406$21,553
Bunny Raffle$8,189$8,189$207$7,982
Total Events$43,198$43,198$21,097$22,101
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
Brian Lawrence
Title
President
Phone
7165534236
Signed
2016-05-12

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 16

Assistance to families with childhood cancer 12942.

Form 990EZ, Part I, Line 16

BANK CHARGES 190.

Form 990EZ, Part I, Line 16

INSURANCE 540.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 435.

Form 990EZ, Part I, Line 16

SUPPLIES 186.

Raw XML Appendix197 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/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BOYD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON R LAWRENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SANDY DEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA LAWRENCE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER FUHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO FAMILIES WITH CHILDHOOD CANCER
IRS990EZ/PrintingPublicationsPostageAmt0452
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012942
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt028429
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014745
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IRS990EZ/TotalRevenueAmt030033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0176
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO FAMILIES WITH CHILDHOOD CANCER 12942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07165534236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN M LAWRENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0161608701
ReturnHeader/Filer/PhoneNum07165534236
ReturnHeader/Filer/USAddress/AddressLine1Txt090 FINDLAY AVE
ReturnHeader/Filer/USAddress/CityNm0TONAWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN A CARMINA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142264000
ReturnHeader/PreparerPersonGrp/PhoneNum07163629227
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A CARMINA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-26T18:33:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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