Civic Intelligence

The Samuel Lawrence Foundation

990EZ • Fiscal year 2014 • EIN 27-1030462

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Drawer FDel Mar, CA 92014

(858) 481-1673

Siviq Scores

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

Liabilities / Assets

91st percentile

0.64x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$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

Assets

$3,992

No earlier filing loaded for comparison.

Net Assets

$1,418

No earlier filing loaded for comparison.

Liabilities

$2,574

No earlier filing loaded for comparison.

Revenue

$28,194

No earlier filing loaded for comparison.

Expenses

$40,225

No earlier filing loaded for comparison.

Net Income

-$12,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $3,992Liabilities 2014: $2,574Net Assets 2014: $1,4182014Assets 2015: $12,259Liabilities 2015: $8,823Net Assets 2015: $3,4362015Assets 2016: $8,988Liabilities 2016: $8,823Net Assets 2016: $1652016Assets 2017: $170,128Liabilities 2017: $521Net Assets 2017: $169,6072017Assets 2018: $94,601Liabilities 2018: $3,858Net Assets 2018: $90,7432018Assets 2019: $30,629Liabilities 2019: $5,360Net Assets 2019: $25,2692019Assets 2020: $121,068Liabilities 2020: $95Net Assets 2020: $120,9732020Assets 2021: $141,525Liabilities 2021: $1,077Net Assets 2021: $140,4482021Assets 2022: $127,928Liabilities 2022: $1,440Net Assets 2022: $126,4882022Assets 2023: $110,667Liabilities 2023: $0Net Assets 2023: $110,6672023Assets 2024: $94,464Liabilities 2024: $20,401Net Assets 2024: $74,0632024

Highlighted filing

2014

Assets$3,992
Liabilities$2,574
Net Assets$1,418

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $28,194Expenses 2014: $40,225Net Income 2014: -$12,0312014Revenue 2015: $135,805Expenses 2015: $133,787Net Income 2015: $2,0182015Revenue 2016: $252,219Expenses 2016: $255,490Net Income 2016: -$3,2712016Revenue 2017: $616,204Expenses 2017: $445,314Net Income 2017: $170,8902017Revenue 2018: $330,108Expenses 2018: $408,973Net Income 2018: -$78,8652018Revenue 2019: $166,564Expenses 2019: $232,038Net Income 2019: -$65,4742019Revenue 2020: $222,443Expenses 2020: $126,739Net Income 2020: $95,7042020Revenue 2021: $257,426Expenses 2021: $237,951Net Income 2021: $19,4752021Revenue 2022: $232,811Expenses 2022: $246,771Net Income 2022: -$13,9602022Revenue 2023: $233,723Expenses 2023: $249,544Net Income 2023: -$15,8212023Revenue 2024: $298,237Expenses 2024: $334,841Net Income 2024: -$36,6042024

Highlighted filing

2014

Revenue$28,194
Expenses$40,225
Net Income-$12,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Gross Receipts
$28,194
Mission and Program Overview

Mission

The Samuel Lawrence Foundation strives to promote human interaction in communities by encouraging broader access to art, culture, science and medicine.We host public events, performances, and provide community awareness through education in science and arts. Through our micro-grant funding system, were able to have broad outreach and close funding gaps endemic in education.

Program Services

DescriptionGrantsExpenses
Science: Science is our crucial resource for evolving a sustainable future. The intricacy of global challenges calls for new methods and innovative outlooks within the scientific community. We advocate and aid these developments. Often lacking the funds needed to succeed, we are dedicated to support budding scientists and their critical projects, meant to advance the wellbeing of our planet and population.The Arts: Encouraging and providing broader access to the Arts is of highest value to us. Most students in California do not receive instruction in the arts even at the level required by state law. We do our best expand all avenues of art. Coloring streets with utility box painting projects, introducing dance movement and music to Head Start students, and supporting budding musicians, artists, dancers are only a few recent ventures of our continuous advocacy of the Arts.Community & Culture: Connections matter, and were here to connect you to knowledge, advocacy, funding, and support. Many organizations and individuals have a vision but are stifled by lack of funding, networking, or strategic planning. In turn, we act as a liaison, and build the bridge needed for an individual or organization to cross and move forward.$17,804-
Education: Strengthening a sense of knowledge, skill, and value is pertinent to any individual, regardless of age. Whether it be bridging the gap between San Diego Unified School District and access to live classical music, advocating education for climate change, or providing budding scientists the funds needed to continue their education, we distinguish ourselves as a building block needed for advancing education of all sorts. Education specific to understand the short and long terms affects of uuchlear radiation and San Onofre$17,446-
Social Responsibility Programs including Head Start funding$2,385-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart ZieglerPresidentPT$0--
Ellen WilliamsExecutive Director-$0--
Amy WilliamsTreasurer-$0--
Casey CollinsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Samuel Lawrence Foundation
EIN
27-1030462
Phone
8584811673
Address
Drawer F, Del Mar, CA 92014

Signing Officer

Name
Bart Ziegler
Title
President
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $218

Other Expenses.1012

Insurance $1191

Other Expenses.1

San Onofre Education $17446

Other Expenses.2

Art, Culture & Science Funding $14552

Other Expenses.3

Head Start Program $2385

Other Expenses.4

Website & Prmotion $1779

Other Expenses.5

Meeting Expense $607

Other Expenses.6

Office Expenses $520

Other Expenses.7

Bank Charges $360

Other Expenses.8

Awards & Grants $90

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2574

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Bart Ziegler
IRS990EZ/BooksInCareOfDetail/PhoneNum08584811673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Drawer F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028194
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12031
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01077
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03992
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028194
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bart Ziegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellen Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-400
IRS990EZ/OtherExpensesTotalAmt039148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Samuel Lawrence Foundation strives to promote human interaction in communities by encouraging broader access to art, culture, science and medicine.We host public events, performances, and provide community awareness through education in science and arts. Through our micro-grant funding system, were able to have broad outreach and close funding gaps endemic in education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Science: Science is our crucial resource for evolving a sustainable future. The intricacy of global challenges calls for new methods and innovative outlooks within the scientific community. We advocate and aid these developments. Often lacking the funds needed to succeed, we are dedicated to support budding scientists and their critical projects, meant to advance the wellbeing of our planet and population.The Arts: Encouraging and providing broader access to the Arts is of highest value to us. Most students in California do not receive instruction in the arts even at the level required by state law. We do our best expand all avenues of art. Coloring streets with utility box painting projects, introducing dance movement and music to Head Start students, and supporting budding musicians, artists, dancers are only a few recent ventures of our continuous advocacy of the Arts.Community & Culture: Connections matter, and were here to connect you to knowledge, advocacy, funding, and support. Many organizations and individuals have a vision but are stifled by lack of funding, networking, or strategic planning. In turn, we act as a liaison, and build the bridge needed for an individual or organization to cross and move forward.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Education: Strengthening a sense of knowledge, skill, and value is pertinent to any individual, regardless of age. Whether it be bridging the gap between San Diego Unified School District and access to live classical music, advocating education for climate change, or providing budding scientists the funds needed to continue their education, we distinguish ourselves as a building block needed for advancing education of all sorts. Education specific to understand the short and long terms affects of uuchlear radiation and San Onofre
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Social Responsibility Programs including Head Start funding
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017804
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117446
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02574
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040225
IRS990EZ/TotalProgramServiceExpensesAmt037635
IRS990EZ/TotalRevenueAmt028194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0samuellawrencefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0242896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300636
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0242896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08046
IRS990ScheduleA/Total509Grp/TotalAmt0300636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0242896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300636
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2San Onofre Education $17446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Art, Culture & Science Funding $14552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Head Start Program $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website & Prmotion $1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meeting Expense $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Awards & Grants $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2574
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Samuel Lawrence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMU
ReturnHeader/Filer/EIN0271030462
ReturnHeader/Filer/PhoneNum08584811673
ReturnHeader/Filer/USAddress/AddressLine1Txt0Drawer F
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODSON & HODSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 Camino Canada 106-141
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092021
ReturnHeader/PreparerPersonGrp/PhoneNum06197499942
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patti Hodson
ReturnHeader/ReturnTs02015-06-19T23:20:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings