Civic Intelligence

The Samuel Lawrence Foundation

990 • Fiscal year 2016 • EIN 27-1030462

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profilesamuellawrencefoundation.org
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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$8,988

Down $3,271 (-27%) from 2015

Net Assets

Down

$165

Down $3,271 (-95%) from 2015

Liabilities

Flat

$8,823

Flat from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$252,219

Up $116,414 (+86%) from 2015

Expenses

Up

$255,490

Up $121,703 (+91%) from 2015

Net Income

Down

-$3,271

Down $5,289 (-262%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$8,988
Liabilities$8,823
Net Assets$165
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$252,219
Expenses$255,490
Net Income-$3,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$252,219
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,259$8,988▼ $3,271
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,259$8,988▼ $3,271
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,823$8,823→ $0
Total Liabilities$8,823$8,823→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,436$165▼ $3,271
Total Net Assets Fund Balance$3,436$165▼ $3,271
Total Liabilities and Net Assets / Fund Balance$12,259$8,988▼ $3,271
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bart ZieglerPresident
Torgen JohnsonVice President
Jessie SpeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$252,219
Change in Net Assets
$-3,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,390
Other Expenses$18,100
Total Fundraising Expense$613
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$234,660--$234,660
Foreign Grants$2,730--$2,730
Travel$1,198$1,197-$2,395
Other Expenses$1,645$613$613$1,645
Fees for Services Other$543--$543
Fees for Services Accounting-$450-$450
Total Functional Expenses$245,915$8,962$613$255,490
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
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hodson & Hodson Cpas
Address
13465 Camino Canada 106-141, El Cajon, CA 92021
Preparer
Patti Hodson
Phone
6197499942
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IRS990/Desc0Science: 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.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
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012259
IRS990/TotalAssetsEOYAmt08988
IRS990/TotalAssetsGrp/BOYAmt012259
IRS990/TotalAssetsGrp/EOYAmt08988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252219
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0613
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08823
IRS990/TotalLiabilitiesEOYAmt08823
IRS990/TotalLiabilitiesGrp/BOYAmt08823
IRS990/TotalLiabilitiesGrp/EOYAmt08823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165
IRS990/TotalProgramServiceExpensesAmt0245915
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012259
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08988
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01197
IRS990/TravelGrp/ProgramServicesAmt01198
IRS990/TravelGrp/TotalAmt02395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03436
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0samuellawrencefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
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/ReturnTs02017-06-28T13:52:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,988
Liabilities
$8,823
Net assets
$165
Revenue
$252,219
Expenses
$255,490
Net income
-$3,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.20$0.74$2.98$3.35$0.37
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$2.34$2.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$2.33$2.47$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.40$2.57$2.38$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.22$1.27$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.25$1.67$2.32$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$3.30$4.09$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$6.16$4.45$1.71
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$2.52$2.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.36$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.28$0.40$0.12