Civic Intelligence

The Samuel Lawrence Foundation

990 • Fiscal year 2021 • EIN 27-1030462

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profilewww.samuellawrencefoundation.org
PO Box 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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.6%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$141,525

Up $20,457 (+17%) from 2020

Net Assets

Up

$140,448

Up $19,475 (+16%) from 2020

Liabilities

Up

$1,077

Up $982 (+1034%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$257,426

Up $34,983 (+16%) from 2020

Expenses

Up

$237,951

Up $111,212 (+88%) from 2020

Net Income

Down

$19,475

Down $76,229 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$141,525
Liabilities$1,077
Net Assets$140,448
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$257,426
Expenses$237,951
Net Income$19,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.1
Gross Receipts
$257,426
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$121,068$141,525▲ $20,457
Total Assets$121,068$141,525▲ $20,457
Liabilities
Accounts Payable and Accrued Expenses$95$1,077▲ $982
Total Liabilities$95$1,077▲ $982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,973$90,448▼ $30,525
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$120,973$140,448▲ $19,475
Total Liabilities and Net Assets / Fund Balance$121,068$141,525▲ $20,457
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bart ZieglerPresident
Cathy IwaneBoard Member
Charles ZieglerBoard Member
Holly PickerelCo-Founder
Farley ZieglerSecretary
Christopher HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,426
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$257,426
Change in Net Assets
$19,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,347
Total Fundraising Expense$15,104
Professional Fundraising Fees$604
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,486$0$0$53,486
Fees for Services Other$0$0$14,500$14,500
Office Expenses$0$4,308$0$4,308
Insurance$0$4,250$0$4,250
Information Technology$0$3,371$0$3,371
All Other Expenses$2,680$0$0$2,680
Fees for Services Accounting$0$896$0$896
Fees for Services Professional Fundraising--$604$604
Conferences and Meetings$0$259$0$259
Total Functional Expenses$209,763$13,084$15,104$237,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indian Point Safe Energy CoalitionGarrison, NY-Fiscal Sponsorship$28,000
Barrio BotonySan Diego, CA-Fiscal Sponsorship$20,041
Christine Peterson Uc RegentsLa Jolla, CA-Fiscal Sponsorship$15,000
STEAM Leadership SeriesDel Mar, CA-Fiscal Sponsorship$7,500

International Summary

Offices
0
Employees
0
Spending
$21,774

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 AsiaFloating Schools BangladeshSchools00$21,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$604
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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
PO BOX F, DEL MAR, CA 92014

Signing Officer

Name
Bart Ziegler
Title
President
Phone
8584811673
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Ziegler
Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
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 10/26/2022, and no adjustments were made to the document.”

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.”

Form 990, Part III, Line 4D

“OTHER 18180. 61130. 0.”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt095
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01077
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Samuel Lawrence Foundation strives to promote human interaction in communities by encouraging broader access to art, culture, science and medicine.
IRS990/AllOtherContributionsAmt0257426
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02680
IRS990/AllOtherExpensesGrp/TotalAmt02680
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Bart Ziegler
IRS990/BooksInCareOfDetail/PhoneNum08584811673
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX F
IRS990/BooksInCareOfDetail/USAddress/CityNm0Del Mar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121068
IRS990/CashNonInterestBearingGrp/EOYAmt0141525
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0259
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0259
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0257426
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0237347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0237951
IRS990/CYTotalFundraisingExpenseAmt015104
IRS990/CYTotalProfFndrsngExpnsAmt0604
IRS990/CYTotalRevenueAmt0257426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Environment and Science: Science is a crucial resource for evolving a sustainable futre. The intricacy of global challenges calls for new methods and innovative outlooks withing the scientific community. We advocate and aid these developments, focusing efforts on understanding and educating communities on the short and long term effects and risks of the San Onofre Power Plant and their plans for storage of nuclear waste.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0133526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0896
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0896
IRS990/FeesForServicesOtherGrp/FundraisingAmt014500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt014500
IRS990/FeesForServicesProfFundraising/FundraisingAmt0604
IRS990/FeesForServicesProfFundraising/TotalAmt0604
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bart Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm1Farley Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Hoover
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Iwane
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Ziegler
IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Pickerel
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Co-Founder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0133221
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03371
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt03371
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04250
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04250
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Samuel Lawrence Foundation strives to promote human interaction in communities by encouraging broader access to art, culture, science and medicine.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0120973
IRS990/NetAssetsOrFundBalancesEOYAmt0140448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0120973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt090448
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04308
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Environmental
IRS990/OtherExpensesGrp/Desc1Science and Medicine
IRS990/OtherExpensesGrp/Desc2Arts
IRS990/OtherExpensesGrp/Desc3Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0133526
IRS990/OtherExpensesGrp/ProgramServicesAmt115500
IRS990/OtherExpensesGrp/ProgramServicesAmt24571
IRS990/OtherExpensesGrp/ProgramServicesAmt353486
IRS990/OtherExpensesGrp/TotalAmt0133526
IRS990/OtherExpensesGrp/TotalAmt115500
IRS990/OtherExpensesGrp/TotalAmt24571
IRS990/OtherExpensesGrp/TotalAmt353486
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BART ZIEGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Arts and Culture: Connections matter and the Samuel Lawrence Foundation Strives to connect communities to art and culture. We have sustained and amplified the work of several Southern California dance and ballet programs through our mini grants to deserving students. Our priority is to increase access to music and dance for families who otherwise would not have been exposed to the arts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04571
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: Strengthening a sense of knowledge, skill and value is pertinent to any individual, regardless of age. We distinguish ourselves as a building block needed for advancing education of all sorts - whether it be bridging the gap between between San Diego Unified School District and access to live classical music, advocating for improved education of climate change, or providing budding scientists the funds needed to continue their education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053486
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018180
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0222443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0120619
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095704
IRS990/PYTotalExpensesAmt0126739
IRS990/PYTotalProfFndrsngExpnsAmt06120
IRS990/PYTotalRevenueAmt0222443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01602745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01602745
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01602745
IRS990ScheduleA/TotalSupportAmt01602745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt021774
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FLOATING SCHOOLS BANGLADESH
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021774
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt021774
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Floating Schools: Shidhulai Swanirvar Sangstha (SSS) is a registered non-profit organization in Bangladesh with SIC Code 82,829 and NAICS Code 61,611. The Samuel Lawrence Foundation acts as the fiscal sponsor to Shidhulai Swanirvar Sangstha in receiving and disbursing funds on behalf of SSS for the purpose of education and care for students. Our review included a yearly review and a connection with grantors towards Rezwan's project to understand the potential for the organization, the founder, and key staff. The organization is in good standing. The monitoring of the granted charitable funds are completed in coordination with the grantor. The monitoring includes: annual report review, photos, and email updates. Executive Director Ar. Abul Hasanat Mohammed Rezwan Shidhulai Swanirvar Sangstha (SSS) House No-3, Road No-2, Sheyalbari Rupnagar R/A, Mirpur-2, Dhaka-1216 Bangladesh Tel: 880 2 8056282, 8051124, 880 XXX-XX-XXXX E-mail: [email protected] Website: https://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/TotalSpentAmt021774
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020041
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt228000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fiscal Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Barrio Botony
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1STEAM Leadership Series
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Indian Point Safe Energy Coalition
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRISTINE PETERSON UC REGENTS
IRS990ScheduleI/RecipientTable/RecipientEIN0271030462
IRS990ScheduleI/RecipientTable/RecipientEIN1271030462
IRS990ScheduleI/RecipientTable/RecipientEIN2271030462
IRS990ScheduleI/RecipientTable/RecipientEIN3271030462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 22nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39500 GILMAN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Del Mar
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd201052
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392093
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Pt II, Lines 1-11: The Samuel Lawrence Foundation confirms organizational compliance prior to disbursement of funds to organizations through a vetting process of phone calls, online research, and Form 990 confirmation. Most of our grants are modest and under $1,000, and often we grant these funds to reputable organizations for a general education, research or arts program without restrictions on specific uses. Several groups that we contribute to are supported by Samuel Lawrence Foundation through a fiscal sponsorship agreement. In these cases, the organizations have a closer working relationship with the organization, and are bound by contract to a process of using funds. We monitor the funds through grant application review, regular phone calls and meetings, reporting to donors, receipts, budgets, and program visits.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt04
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 10/26/2022, and no adjustments were made to the document.
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/ExplanationTxt4OTHER 18180. 61130. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121068
IRS990/TotalAssetsEOYAmt0141525
IRS990/TotalAssetsGrp/BOYAmt0121068
IRS990/TotalAssetsGrp/EOYAmt0141525
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257426
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209763
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095
IRS990/TotalLiabilitiesEOYAmt01077
IRS990/TotalLiabilitiesGrp/BOYAmt095
IRS990/TotalLiabilitiesGrp/EOYAmt01077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140448
IRS990/TotalOtherProgSrvcExpenseAmt018180
IRS990/TotalOtherProgSrvcGrantAmt061130
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0209763
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,525
Liabilities
$1,077
Net assets
$140,448
Revenue
$257,426
Expenses
$237,951
Net income
$19,475
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