Civic Intelligence

Lawrence Schools Foundation

990 • Fiscal year 2014 • EIN 48-1016950

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.LAWRENCESCHOOLSFOUNDATION.ORG
110 Mcdonald DriveLawrence, KS 66044

(785) 832-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,829

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,873,832

Up $70,609 (+3.9%) from 2013

Net Assets

Up

$1,797,292

Up $61,906 (+3.6%) from 2013

Liabilities

Up

$76,540

Up $8,703 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$471,103

Down $54,632 (-10%) from 2013

Expenses

Down

$415,589

Down $38,827 (-8.5%) from 2013

Net Income

Down

$55,514

Down $15,805 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,456,720Liabilities 2010: $203,189Net Assets 2010: $1,253,5312010Assets 2011: $1,503,521Liabilities 2011: $151,638Net Assets 2011: $1,351,8832011Assets 2012: $1,632,671Liabilities 2012: $134,534Net Assets 2012: $1,498,1372012Assets 2013: $1,803,223Liabilities 2013: $67,837Net Assets 2013: $1,735,3862013Assets 2014: $1,873,832Liabilities 2014: $76,540Net Assets 2014: $1,797,2922014Assets 2015: $1,815,058Liabilities 2015: $55,692Net Assets 2015: $1,759,3662015Assets 2016: $1,874,748Liabilities 2016: $61,389Net Assets 2016: $1,813,3592016Assets 2017: $2,023,364Liabilities 2017: $70,614Net Assets 2017: $1,952,7502017Assets 2018: $1,736,063Liabilities 2018: $61,918Net Assets 2018: $1,674,1452018Assets 2019: $1,948,679Liabilities 2019: $60,855Net Assets 2019: $1,887,8242019Assets 2020: $2,700,987Liabilities 2020: $63,093Net Assets 2020: $2,637,8942020Assets 2021: $3,894,577Liabilities 2021: $13,229Net Assets 2021: $3,881,3482021Assets 2022: $3,312,070Liabilities 2022: $11,677Net Assets 2022: $3,300,3932022Assets 2023: $4,179,945Liabilities 2023: $12,410Net Assets 2023: $4,167,5352023Assets 2024: $4,875,871Liabilities 2024: $13,046Net Assets 2024: $4,862,8252024

Highlighted filing

2014

Assets$1,873,832
Liabilities$76,540
Net Assets$1,797,292
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $468,4872010Expenses 2011: $515,7852011Expenses 2012: $446,7042012Revenue 2013: $525,735Expenses 2013: $454,416Net Income 2013: $71,3192013Revenue 2014: $471,103Expenses 2014: $415,589Net Income 2014: $55,5142014Revenue 2015: $436,792Expenses 2015: $402,765Net Income 2015: $34,0272015Revenue 2016: $490,716Expenses 2016: $509,814Net Income 2016: -$19,0982016Revenue 2017: $634,277Expenses 2017: $574,598Net Income 2017: $59,6792017Revenue 2018: $462,854Expenses 2018: $512,695Net Income 2018: -$49,8412018Revenue 2019: $752,777Expenses 2019: $543,453Net Income 2019: $209,3242019Revenue 2020: $1,560,769Expenses 2020: $867,036Net Income 2020: $693,7332020Revenue 2021: $1,944,216Expenses 2021: $976,618Net Income 2021: $967,5982021Revenue 2022: $679,659Expenses 2022: $828,804Net Income 2022: -$149,1452022Revenue 2023: $960,237Expenses 2023: $509,952Net Income 2023: $450,2852023Revenue 2024: $947,697Expenses 2024: $598,893Net Income 2024: $348,8042024

Highlighted filing

2014

Revenue$471,103
Expenses$415,589
Net Income$55,514
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$491,798
Mission and Program Overview

Mission

To enrich the education provided to all students in the lawrence public school system.

Enriching the education provided to all students in the lawrence public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,529,800$1,620,346▲ $90,546
Savings and Temporary Cash Investments$273,423$253,486▼ $19,937
Cash and Non-Interest-Bearing Accounts-$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 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$1,803,223$1,873,832▲ $70,609
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$67,837$76,490▲ $8,653
Other Liabilities-$50-
Total Liabilities$67,837$76,540▲ $8,703
Net Assets / Fund Balance
Temporarily Rstr Net Assets$849,838$883,820▲ $33,982
Unrestricted Net Assets$519,047$531,971▲ $12,924
Permanently Rstr Net Assets$366,501$381,501▲ $15,000
Total Net Assets Fund Balance$1,735,386$1,797,292▲ $61,906
Total Liabilities and Net Assets / Fund Balance$1,803,223$1,873,832▲ $70,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,216,340$229,153▲ $64,581$168,550$1,230,052
2013$1,002,316$353,227▲ $152,589$192,660$1,216,340
2012$931,863$332,803▲ $57,787$209,848$1,002,316
2011$902,026$406,885▲ $520$309,362$931,863
2010$737,958$430,234▲ $70,439$283,778$902,026
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan EsauFormer Exec DirectorFT$60,829$60,829
Adina MorseExec. DirectorFT$23,979$23,979

Board Members and Trustees

NameTitle
Gail VickPresident
Scott MorganVice President
Anna StubblefieldTrustee
Charlotte LautsTrustee
Chris AndersonTrustee
Darcey SotoTrustee
David WilliamsTrustee
Evan IceTrustee
Ginger WehnerTrustee
Hank BoothTrustee
Jeff WeinbergTrustee
Jill FincherTrustee
Julie CarterTrustee
Marilyn DobskiTrustee
Mark BuhlerTrustee
Martin MooreTrustee
Pam ZengerTrustee
Robin WardTrustee
Sandra GauttTrustee
Mark HeiderSecretary
Thomas HornbakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,262
Program Service Revenue
$0
Investment Income
$94,331
Other Revenue
$-15,490
All Other Contributions
$307,650
Change in Net Assets
$55,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,196
Salaries, Compensation, and Employee Benefits$112,024
Other Expenses$33,369
Total Fundraising Expense$10,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,946--$181,946
Grants to Domestic Individuals$88,250--$88,250
Current Officers, Directors, Trustees, and Key Employees$23,984$55,963-$79,947
Other Salaries and Wages$7,916$18,471-$26,387
Fees for Service Investment Mgmnt Fees-$12,568-$12,568
Fees for Services Accounting-$6,785-$6,785
Other Employee Benefits$1,707$3,983-$5,690
All Other Expenses$338$1,223$2,066$3,627
Fees for Services Other--$2,023$2,023
Other Expenses-$620$1,138$1,138
Payment Travel Entrtnmnt Publicly Ofcl--$1,051$1,051
Insurance-$989-$989
Advertising--$915$915
Total Functional Expenses$304,141$100,602$10,846$415,589
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
USD #497Lawrence, KS-Provide Grants and Other Assistance$181,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,695
Fundraising Gross Income$5,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Variety Show$31,277$2,820$5,146$-2,326
Breakfast$58,540$2,385$2,919$-534
Total Events$89,817$5,205$20,695$-15,490
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unclaimed Checks$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“After review by the finance committee, the form 990 is provided to the board of directors electronically prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosure statements from board members are received and reviewed by the executive director, who would notify the board president of any apparent potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive committee evaluated the executive director's performance for the year, reviewed compensation adjustments for similar usd 497 administrators and then recommended any compensation adjustments to the full board of directors.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statments available upon request.”

FORM 990, PART VI, SECTION C, LINE 18:

“The organization makes its form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence Schools Foundation
EIN
48-1016950
Phone
7858325000
Address
110 MCDONALD DRIVE, LAWRENCE, KS 66044

Signing Officer

Name
Adina Morse
Title
Exec. Director
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Hornbaker
Formed
1985
Legal Domicile
Ks
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
175

Preparer

Firm
Mize Houser & Company PA
Address
211 East Eighth Street Suite A, Lawrence, KS 66044-2682
Preparer
Kenneth R Hite CPA
Phone
7858428844
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: school assistance grants - needs based grants for schools. District wide program support - grants made upon request by authorized district administrators from restricted funds established for various district programs, including school specific programs.teacher innovation grant program - provide grants to teachers for innovative classroom/school programs and projects”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

FORM 990, PART V, LINE 1C:

“The organization has not been notified by the internal revenue services that they are subject to the back withholding rules. Since the organization was not subject to these rules, they accordingly have complied with these rules.”

Raw XML AppendixShowing 400 of 731 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19JILL FINCHER
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ADINA MORSE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXEC DIR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt020695
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE EDUCATION PROVIDED TO ALL STUDENTS IN THE LAWRENCE PUBLIC SCHOOL SYSTEM.
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IRS990/PrincipalOfficerNm0THOMAS HORNBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD READINESS PROGRAM - PROVIDE SUPPORT OF PRE-K CLASSROOMS FOR APPROXIMATELY 75 AT-RISK FOUR YEAR OLDS.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,873,832
Liabilities
$76,540
Net assets
$1,797,292
Revenue
$471,103
Expenses
$415,589
Net income
$55,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.86$0.95$0.60$0.35
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.17$0.96$0.51$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$0.68$0.83$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.94$0.98$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.64$1.56$0.87$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.06$1.89$0.75$0.54$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.67$0.46$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.63$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$0.49$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$0.44$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.80$0.47$0.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.74$0.53$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.15$1.35$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.20$1.25$0.47