Civic Intelligence

The Samuel Lawrence Foundation

990 • Fiscal year 2023 • EIN 27-1030462

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.8%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.4%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$110,667

Down $17,261 (-13%) from 2022

Net Assets

Down

$110,667

Down $15,821 (-13%) from 2022

Liabilities

Down

$0

Down $1,440 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$233,723

Up $912 (+0.4%) from 2022

Expenses

Up

$249,544

Up $2,773 (+1.1%) from 2022

Net Income

Down

-$15,821

Down $1,861 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$110,667
Liabilities$0
Net Assets$110,667
Open 2023 Filing

Operations Trend

Revenue Growth45th 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

2023

Revenue$233,723
Expenses$249,544
Net Income-$15,821
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.1
Gross Receipts
$233,723
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$127,928$110,167▼ $17,761
Other Notes and Loans Receivable, Net-$500-
Total Assets$127,928$110,667▼ $17,261
Liabilities
Accounts Payable and Accrued Expenses$1,440$0▼ $1,440
Total Liabilities$1,440$0▼ $1,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,488$60,667▼ $15,821
Net Assets With Donor Restrictions$50,000$50,000→ $0
Total Net Assets Fund Balance$126,488$110,667▼ $15,821
Total Liabilities and Net Assets / Fund Balance$127,928$110,667▼ $17,261
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bart ZieglerPresident
Charles ZieglerBoard Member
Peter Anderson PHDBoard Member
Holly PickerelCo-Founder
Farley ZieglerSecretary
Christopher HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,723
Change in Net Assets
$-15,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,544
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,250$0$700$31,950
Other Expenses$31,331$0$0$31,331
Office Expenses$0$20,328$0$20,328
Fees for Services Other$0$9,005$0$9,005
Fees for Services Management$0$9,000$0$9,000
Fees for Services Legal$0$7,140$0$7,140
Information Technology$0$7,000$0$7,000
Advertising$0$3,889$0$3,889
Conferences and Meetings$0$764$0$764
Insurance$0$712$0$712
Fees for Services Accounting$0$654$0$654
Total Functional Expenses$190,352$58,492$700$249,544
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Love Is What Love DoesNewbern, AL-Donation$14,000
Barrio BotonySan Diego, CA-Fiscal Sponsorship$13,043
Anaheim BalletAnaheim, CA-Donation$10,000
Georgia Tech ResearchAtlanta, GA-Donation$10,000
LEAH'S PANTRYSan Diego, CA-Donation$10,000
Uc RegentsOakland, CA-Donation$10,000
Alonzo King Line DanceSan Francisco, CA-Donation$9,000
Dance StartDel Mar, CA-Donation$7,366

International Summary

Offices
0
Employees
0
Spending
$0

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$0
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
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
2024-05-12
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 31250. 31250. 0.”

Form 990, Part IX, Line 24E

“Other awards 31950. 31250. 0. 700.”

Raw XML AppendixShowing 400 of 481 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/BOYAmt01440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03889
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt03889
IRS990/AllOtherContributionsAmt0233723
IRS990/AllOtherExpensesGrp/FundraisingAmt0700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031250
IRS990/AllOtherExpensesGrp/TotalAmt031950
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/BOYAmt0127928
IRS990/CashNonInterestBearingGrp/EOYAmt0110167
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0764
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0764
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0249544
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15821
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0249544
IRS990/CYTotalFundraisingExpenseAmt0700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233723
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/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt050000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0654
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0654
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt07140
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09005
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt09005
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/PersonNm3Peter Anderson PHD
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/GrantAmt0111025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07000
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt07000
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0712
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0712
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/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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/NetAssetsOrFundBalancesBOYAmt0126488
IRS990/NetAssetsOrFundBalancesEOYAmt0110667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt076488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020328
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020328
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/ProgramServicesAmt087025
IRS990/OtherExpensesGrp/ProgramServicesAmt124000
IRS990/OtherExpensesGrp/ProgramServicesAmt216746
IRS990/OtherExpensesGrp/ProgramServicesAmt331331
IRS990/OtherExpensesGrp/TotalAmt087025
IRS990/OtherExpensesGrp/TotalAmt124000
IRS990/OtherExpensesGrp/TotalAmt216746
IRS990/OtherExpensesGrp/TotalAmt331331
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0500
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/ExpenseAmt016746
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016746
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/ExpenseAmt031331
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031331
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt031250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt031250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0246435
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13960
IRS990/PYTotalExpensesAmt0246771
IRS990/PYTotalProfFndrsngExpnsAmt0336
IRS990/PYTotalRevenueAmt0232811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0166564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01122967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01122967
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0166564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01122967
IRS990ScheduleA/TotalSupportAmt01122967
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/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Schools
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FLOATING SCHOOLS BANGLADESH
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
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 Rezwans 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/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013043
IRS990ScheduleI/RecipientTable/CashGrantAmt17366
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt69000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FISCAL SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Barrio Botony
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DANCE START
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOVE IS WHAT LOVE DOES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GEORGIA TECH RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ANAHEIM BALLET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UC REGENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALONZO KING LINE DANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LEAH'S PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0271030462
IRS990ScheduleI/RecipientTable/RecipientEIN1271030462
IRS990ScheduleI/RecipientTable/RecipientEIN2843922380
IRS990ScheduleI/RecipientTable/RecipientEIN3586043294
IRS990ScheduleI/RecipientTable/RecipientEIN4953645705
IRS990ScheduleI/RecipientTable/RecipientEIN5943067788
IRS990ScheduleI/RecipientTable/RecipientEIN6942433309
IRS990ScheduleI/RecipientTable/RecipientEIN7205512442
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 22nd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX F
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2269 BEECH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3926 DALNEY ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4280 E LINCOLN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51111 FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt626 SEVENTH ST 5TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72204 GARNET AVE STE 304
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEWBERN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ANAHEIM
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OAKLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd236765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330332
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492805
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792109
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 31250. 31250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER AWARDS 31950. 31250. 0. 700.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,667
Liabilities
$0
Net assets
$110,667
Revenue
$233,723
Expenses
$249,544
Net income
-$15,821
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