Civic Intelligence

The Samuel Lawrence Foundation

990 • Fiscal year 2017 • EIN 27-1030462

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1793%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$170,128

Up $161,140 (+1793%) from 2016

Net Assets

Up

$169,607

Up $169,442 (+102692%) from 2016

Liabilities

Down

$521

Down $8,302 (-94%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Up

$616,204

Up $363,985 (+144%) from 2016

Expenses

Up

$445,314

Up $189,824 (+74%) from 2016

Net Income

Up

$170,890

Up $174,161 (+5324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$170,128
Liabilities$521
Net Assets$169,607
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$616,204
Expenses$445,314
Net Income$170,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$616,204
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.

The Samuel Lawrence Foundation strives to promote human interaction in communities by encouraging broader access to art, culture, science and medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,988$170,128▲ $161,140
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$8,988$170,128▲ $161,140
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,823$521▼ $8,302
Total Liabilities$8,823$521▼ $8,302
Net Assets / Fund Balance
Unrestricted Net Assets$165$169,607▲ $169,442
Total Net Assets Fund Balance$165$169,607▲ $169,442
Total Liabilities and Net Assets / Fund Balance$8,988$170,128▲ $161,140
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bart ZieglerPresident
Rita MacdonaldSecretary
Christopher HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,204
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$616,204
Change in Net Assets
$170,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$41,172--$41,172
Travel-$5,611-$5,611
Office Expenses-$5,338-$5,338
All Other Expenses$3,234$2,075-$5,309
Information Technology-$2,358-$2,358
Fees for Services Other-$1,927-$1,927
Total Functional Expenses$428,005$17,309$0$445,314
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

“Informational return provided to the board for review and comment prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Bart Ziegler
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Zeigler
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
For Purpose Law Group
Address
1435 30th Street, San Diego, CA 92102
Preparer
May L Harris Esq
Phone
6197803839
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169607
IRS990/TotalProgramServiceExpensesAmt0428005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170128
IRS990/TravelGrp/ManagementAndGeneralAmt05611
IRS990/TravelGrp/TotalAmt05611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0samuellawrencefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bart Ziegler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Samuel 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/PreparerFirmEIN0452079664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0For Purpose Law Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01435 30th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092102
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02018-11-15T18:23:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,128
Liabilities
$521
Net assets
$169,607
Revenue
$616,204
Expenses
$445,314
Net income
$170,890
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