Civic Intelligence

Bartholomew J Lawson Foundation for Children Inc

990 • Fiscal year 2016 • EIN 20-0130110

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

170 East End AvenueNew York, NY 10128

(917) 494-3270

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.00x

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

113%

Faster asset growth than 88% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

162%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$41,802

Up $22,214 (+113%) from 2015

Net Assets

Up

$41,802

Up $31,214 (+295%) from 2015

Liabilities

Down

$0

Down $9,000 (-100%) from 2015

Revenue

Up

$237,067

Up $146,480 (+162%) from 2015

Expenses

Down

$205,853

Down $42,862 (-17%) from 2015

Net Income

Up

$31,214

Up $189,342 (+120%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,100,048Liabilities 2010: $4,220Net Assets 2010: $1,095,8282010Assets 2011: $736,509Liabilities 2011: $10,760Net Assets 2011: $725,7492011Assets 2012: $439,349Liabilities 2012: $2,178Net Assets 2012: $437,1712012Assets 2013: $380,025Liabilities 2013: $8,997Net Assets 2013: $371,0282013Assets 2014: $190,626Liabilities 2014: $19,600Net Assets 2014: $171,0262014Assets 2015: $19,588Liabilities 2015: $9,000Net Assets 2015: $10,5882015Assets 2016: $41,802Liabilities 2016: $0Net Assets 2016: $41,8022016Assets 2017: $22,194Liabilities 2017: $0Net Assets 2017: $22,1942017Assets 2018: $210,580Liabilities 2018: $192,000Net Assets 2018: $18,5802018Assets 2019: $214,630Liabilities 2019: $201,550Net Assets 2019: $13,0802019Assets 2020: $233,349Liabilities 2020: $217,000Net Assets 2020: $16,3492020Assets 2021: $266,608Liabilities 2021: $217,000Net Assets 2021: $49,6082021Assets 2023: $212,200Liabilities 2023: $217,000Net Assets 2023: -$4,8002023Assets 2024: $224,926Liabilities 2024: $206,597Net Assets 2024: $18,3292024

Highlighted filing

2016

Assets$41,802
Liabilities$0
Net Assets$41,802

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $417,6632010Expenses 2011: $498,5902011Revenue 2012: $204,291Expenses 2012: $479,219Net Income 2012: -$274,9282012Revenue 2013: $450,794Expenses 2013: $470,377Net Income 2013: -$19,5832013Revenue 2014: $264,079Expenses 2014: $412,141Net Income 2014: -$148,0622014Revenue 2015: $90,587Expenses 2015: $248,715Net Income 2015: -$158,1282015Revenue 2016: $237,067Expenses 2016: $205,853Net Income 2016: $31,2142016Revenue 2017: $157,528Expenses 2017: $177,136Net Income 2017: -$19,6082017Revenue 2018: $183,199Expenses 2018: $186,813Net Income 2018: -$3,6142018Revenue 2019: $70,296Expenses 2019: $75,796Net Income 2019: -$5,5002019Revenue 2020: $160,068Expenses 2020: $141,349Net Income 2020: $18,7192020Revenue 2021: $113,226Expenses 2021: $79,967Net Income 2021: $33,2592021Revenue 2023: $110,633Expenses 2023: $153,931Net Income 2023: -$43,2982023Revenue 2024: $162,193Expenses 2024: $139,065Net Income 2024: $23,1282024

Highlighted filing

2016

Revenue$237,067
Expenses$205,853
Net Income$31,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$237,067
Mission and Program Overview

Mission

The mission is to improve the emotional and social wellbeing of abused

The mission is to improve the emotional and social wellbeing of abused and abandoned children by providing training, support and wellness programs for them and their caregivers, primarily in grenada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,369$29,280▲ $12,911
Accounts Receivable-$9,286-
Loans From Officers Directors$9,000--
Prepaid Expenses and Deferred Charges$704$875▲ $171
Land, Buildings, and Equipment, Net$215$61▼ $154
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$19,588$41,802▲ $22,214
Other Assets Total$2,300$2,300→ $0
Liabilities
Total Liabilities$9,000$0▼ $9,000
Net Assets / Fund Balance
Unrestricted Net Assets$10,588$41,802▲ $31,214
Total Net Assets Fund Balance$10,588$41,802▲ $31,214
Total Liabilities and Net Assets / Fund Balance$19,588$41,802▲ $22,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$20,589$20,589
Other Land Buildings$61$1,014$1,075
Other Assets Org$2,300--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen LawsonPresident
Aram MoeziniaDirector
Beatriz GarciaDirector
Natasha JaffeDirector
John ChoborSecretary
Kathleen KinsellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,067
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$237,067
Change in Net Assets
$31,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$97,800
Other Expenses$66,285
Salaries, Compensation, and Employee Benefits$41,768
Total Fundraising Expense$14,448
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$97,800--$97,800
Other Salaries and Wages$23,339$18,429-$41,768
Travel$12,932--$12,932
Insurance$3,000$7,611-$10,611
Fees for Services Accounting-$10,418-$10,418
Fees for Services Other$3,402--$3,402
Occupancy$951$950$950$2,851
Office Expenses$396$394$394$1,184
Depreciation Depletion-$154-$154
Other Expenses$11,099$113$13,104$113
Total Functional Expenses$152,919$38,486$14,448$205,853
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fund for Orphans and ElderlySaint George, WEST INDIES, Gj-General Support$50,000
Windref GrenadaSt George, Caribbean, Gj--$42,800

International Summary

Spending
$97,800

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CaribbeanPysychosocial & EducationMentoring, Training00$97,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Review by board of directors before filing, sent via e-mail

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Documentation in board meeting minutes

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request in writing at foundation office

Filing and Contact Details

Filer

Filer Name
Bartholomew J Lawson Foundation
EIN
20-0130110
Phone
9174943270
Address
170 EAST END AVENUE, NEW YORK, NY 10128

Signing Officer

Name
Karen Lawson
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Lawson
Formed
2004
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
8

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
PO BOX 1307, SOUTHAMPTON, NY 11969-1307
Preparer
Mary Ann Mendel CPA
Phone
6312832370
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0195985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0404486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011195
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt096133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51730
IRS990ScheduleA/PublicSupportPY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt0636520
IRS990ScheduleA/SubstantialContributorsTotAmt0411610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0195985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0404486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048130
IRS990ScheduleA/TotalSupportAmt01230479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits-Rent
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01075
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt097800
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MENTORING, TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PYSYCHOSOCIAL & EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt097800
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURE FOR MONITORING GRANT FUNDS INCLUDES FREQUENT VISITS TO GRENADA BY EMPLOYEES OF REACH GRENADA, WHICH IS FUNDED BY BJL FOUNDATION. REPORTS ARE SUBMITTED TO THE BOARD OF DIRECTORS, BOTH VERBALLY AND IN WRITING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalSpentAmt097800
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt142800
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0ST GEORGES UNIVERSITY
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1St Georges University
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0SAINT GEORGE
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm1St George
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0GJ
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1GJ
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm0WEST INDIES
IRS990ScheduleI/RecipientTable/ForeignAddress/ProvinceOrStateNm1Caribbean
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FUND FOR ORPHANS AND ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WINDREF GRENADA
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW BY BOARD OF DIRECTORS BEFORE FILING, SENT VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTATION IN BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST IN WRITING AT FOUNDATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019588
IRS990/TotalAssetsEOYAmt041802
IRS990/TotalAssetsGrp/BOYAmt019588
IRS990/TotalAssetsGrp/EOYAmt041802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237067
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014448
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041802
IRS990/TotalProgramServiceExpensesAmt0152919
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237067
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041802
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.21$0.02$0.16$0.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.22$0.00$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.05$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.02$0.16$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.18$0.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.09$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.26$0.41$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.45$0.47$0.02
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.48$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.42