Civic Intelligence

The Samuel Lawrence Foundation

990 • Fiscal year 2018 • EIN 27-1030462

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization Profilewww.samuellawrencefoundation.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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$94,601

Down $75,527 (-44%) from 2017

Net Assets

Down

$90,743

Down $78,864 (-46%) from 2017

Liabilities

Up

$3,858

Up $3,337 (+640%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$330,108

Down $286,096 (-46%) from 2017

Expenses

Down

$408,973

Down $36,341 (-8.2%) from 2017

Net Income

Down

-$78,865

Down $249,755 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$94,601
Liabilities$3,858
Net Assets$90,743
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$330,108
Expenses$408,973
Net Income-$78,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$330,108
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$170,128$94,601▼ $75,527
Total Assets$170,128$94,601▼ $75,527
Liabilities
Accounts Payable and Accrued Expenses$521$3,858▲ $3,337
Total Liabilities$521$3,858▲ $3,337
Net Assets / Fund Balance
Unrestricted Net Assets$169,607$90,743▼ $78,864
Total Net Assets Fund Balance$169,607$90,743▼ $78,864
Total Liabilities and Net Assets / Fund Balance$170,128$94,601▼ $75,527
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bart ZieglerPresident
Charles ZieglerBoard Member
Farley ZieglerBoard Member
Jessie SpeerBoard Member
Lindsay BazettBoard Member
Rita MacdonaldSecretary
Christopher HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$330,108
Change in Net Assets
$-78,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,973
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$49,450$0$0$49,450
Fees for Services Other$0$34,581$0$34,581
All Other Expenses$14,263$0$0$14,263
Fees for Services Legal$0$9,673$0$9,673
Office Expenses$0$8,057$0$8,057
Insurance$0$4,757$0$4,757
Fees for Services Accounting$0$904$0$904
Travel$0$410$0$410
Information Technology$0$323$0$323
Total Functional Expenses$350,268$58,705$0$408,973
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uc RegentsOakland, CA-Research$32,000
Venskus & AssocLos Angeles, CA-Legal-san Onofre$10,556

International Summary

Offices
0
Employees
0
Spending
$25,000

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
South AsiaShidhulai Swanirvar SangsthaSchools00$25,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Phone
8584811673
Signed
2019-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Ziegler
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Lucia Palm
Address
391 S VINE STREET, ESCONDIDO, CA 92025
Preparer
Lucia Palm
Phone
7607370698
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Two staff members assisted the accountant in the completion of the Form 990, the core nonprofit consutant reviewed and made comments to staff and board president, the board president reviewed before emailing a draft copy of the Form 990 to the board meeting 04/29/2019, and no adjustments were made to the document. A legal review was completed on 05/14/2019.”

Pt VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Pt VI, Line 8B

“The Samuel Lawrence Foundation does not have any committees.”

Pt VI, Line 12C

“Yes, the organization regularly and consistently monitored and enforced compliance with the policy via regular meetings, board training, requiring abstention on board votes, expense reports, and review of financial statements.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt025000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Shidhulai Swanirvar Sangstha
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt025000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Shidhulai Swanirvar Sangstha ("Floating Schools of Bangladesh") is a registered charity of Dhaka, Bangladesh with the Sl.no 2162 and registration number 1898. The organization was registered with the NGO Affairs Bureau of the Prime Minister's Office of the Bangladesh Government on January 8, 2004, its status was renewed on January 8, 2014, and it is currently in good standing. The Samuel Lawrence Foundation completed an annual compliance review of Shidhulai Swanirvar Sangstha, including a review of the NGO Affairs records and a review of the OFAC Terror watch list for the organization and the founder. The organization and it's officers and directors are in good standing. The monitoring of the granted charitable funds are completed in coordination with the grantor. The monitoring includes: regular email and phone updates, photos, videos, film making, completion of play boat construction, an in-person site visit, and an international exhibition of the floating school impact. www.shidhulai.org
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash method
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 1
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt025000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032000
IRS990ScheduleI/RecipientTable/CashGrantAmt110556
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL-SAN ONOFRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UC REGENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VENSKUS & ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0943067788
IRS990ScheduleI/RecipientTable/RecipientEIN1392064923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Franklin St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11055 Wilshire Blvd Ste 1996
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Oakland
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two staff members assisted the accountant in the completion of the Form 990, the core nonprofit consutant reviewed and made comments to staff and board president, the board president reviewed before emailing a draft copy of the Form 990 to the board meeting 04/29/2019, and no adjustments were made to the document. A legal review was completed on 05/14/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Samuel Lawrence Foundation does not have any committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Yes, the organization regularly and consistently monitored and enforced compliance with the policy via regular meetings, board training, requiring abstention on board votes, expense reports, and review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170128
IRS990/TotalAssetsEOYAmt094601
IRS990/TotalAssetsGrp/BOYAmt0170128
IRS990/TotalAssetsGrp/EOYAmt094601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330108
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521
IRS990/TotalLiabilitiesEOYAmt03858
IRS990/TotalLiabilitiesGrp/BOYAmt0521
IRS990/TotalLiabilitiesGrp/EOYAmt03858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0350268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0410
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0410
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0169607
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090743
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0DEL MAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092014
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.samuellawrencefoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART ZIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584811673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,601
Liabilities
$3,858
Net assets
$90,743
Revenue
$330,108
Expenses
$408,973
Net income
-$78,865
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