Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-1030462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bart Ziegler | President | PT | $0 | - | - |
| Ellen Williams | Executive Director | - | $0 | - | - |
| Amy Williams | Treasurer | - | $0 | - | - |
| Casey Collins | Secretary | - | $0 | - | - |
“Travel $218”
“Insurance $1191”
“San Onofre Education $17446”
“Art, Culture & Science Funding $14552”
“Head Start Program $2385”
“Website & Prmotion $1779”
“Meeting Expense $607”
“Office Expenses $520”
“Bank Charges $360”
“Awards & Grants $90”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2574”
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/PersonNm | 0 | Bart Ziegler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8584811673 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Drawer F |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Del Mar |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92014 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13849 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3992 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28194 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12031 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1077 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3992 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28194 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13849 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1418 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Bart Ziegler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ellen Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Casey Collins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -400 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39148 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Social Responsibility Programs including Head Start funding |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17804 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 17446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 2385 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2574 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40225 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37635 |
| IRS990EZ/TotalRevenueAmt | 0 | 28194 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | samuellawrencefoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28194 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8046 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300636 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 300636 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28194 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 242896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8046 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 300636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28194 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 242896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 300636 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $1191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | San Onofre Education $17446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Art, Culture & Science Funding $14552 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Head Start Program $2385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Website & Prmotion $1779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meeting Expense $607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Office Expenses $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Awards & Grants $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2574 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bart Ziegler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | The Samuel Lawrence Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAMU |
| ReturnHeader/Filer/EIN | 0 | 271030462 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584811673 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Drawer F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Del Mar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HODSON & HODSON CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13465 Camino Canada 106-141 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Cajon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6197499942 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patti Hodson |
| ReturnHeader/ReturnTs | 0 | 2015-06-19T23:20:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.