Civic Intelligence

Lawless Family Foundation

990PF • Fiscal year 2014 • EIN 03-0486725

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile
c/o L Stouffer 18 Loveton CircleSparks, MD 21152

(410) 771-7206

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.0%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,492,252

Down $487 (-0.0%) from 2013

Net Assets

Down

$2,492,252

Down $487 (-0.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$1,307,556

Up $257,052 (+24%) from 2013

Expenses

Up

$738,393

Up $7,453 (+1.0%) from 2013

Net Income

Up

$569,163

Up $249,599 (+78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,258,114Liabilities 2010: $0Net Assets 2010: $3,258,1142010Assets 2011: $3,105,388Liabilities 2011: $0Net Assets 2011: $3,105,3882011Assets 2012: $2,749,704Liabilities 2012: $0Net Assets 2012: $2,749,7042012Assets 2013: $2,492,739Liabilities 2013: $0Net Assets 2013: $2,492,7392013Assets 2014: $2,492,252Liabilities 2014: $0Net Assets 2014: $2,492,2522014Assets 2015: $2,146,178Liabilities 2015: $0Net Assets 2015: $2,146,1782015Assets 2016: $3,669,398Liabilities 2016: $0Net Assets 2016: $3,669,3982016Assets 2017: $3,370,545Liabilities 2017: $0Net Assets 2017: $3,370,5452017Assets 2018: $2,780,735Liabilities 2018: $0Net Assets 2018: $2,780,7352018

Highlighted filing

2014

Assets$2,492,252
Liabilities$0
Net Assets$2,492,252
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $523,8282010Expenses 2011: $335,5552011Expenses 2012: $1,282,0162012Revenue 2013: $1,050,504Expenses 2013: $730,940Net Income 2013: $319,5642013Revenue 2014: $1,307,556Expenses 2014: $738,393Net Income 2014: $569,1632014Revenue 2015: $1,382,421Expenses 2015: $1,039,681Net Income 2015: $342,7402015Revenue 2016: $3,168,417Expenses 2016: $1,119,530Net Income 2016: $2,048,8872016Revenue 2017: $1,459,627Expenses 2017: $1,223,236Net Income 2017: $236,3912017Revenue 2018: $2,059,122Expenses 2018: $2,593,932Net Income 2018: -$534,8102018

Highlighted filing

2014

Revenue$1,307,556
Expenses$738,393
Net Income$569,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J LawlessTrustee-$0--
Kristen MiniotasExecutive DirecPT$0--
Filing and Contact Details

Filer

Filer Name
Lawless Family Foundation
EIN
03-0486725
Phone
4107717206
Address
c/o L Stouffer 18 Loveton Circle, Sparks, MD 21152

Signing Officer

Name
Robert J Lawless
Title
Trustee
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Neuman & Associates LLC
Address
575 S Charles St Ste 402, Baltimore, MD 21201-2484
Preparer
Ricka E Neuman
Phone
4106596200
Raw XML Appendix324 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert J Lawless
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kristen Miniotas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0The Wellspring Foundation for Educa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Opportunity Int'l Canada Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2United Way London Middlesex
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3London Health Sciences Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0700000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0258559
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0258559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0720350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01042525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt086670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0332421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01149133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01149133
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02643832
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0461866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0720350
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01042525
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt086670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0332421
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0720425
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0461866
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03792965
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03331099
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RJ Lawless co L Stouffer
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt018 Loveton Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Sparks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0211529202
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0805472
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0805472
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc011,100 Shares of McCormick
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-11-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0667405
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV adjustment of stock received
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees DLA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment fees Fidelity 056724
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14937
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14937
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt07200
TaxesSchedule/TaxesDetail/Amt1212
TaxesSchedule/TaxesDetail/Amt25469
TaxesSchedule/TaxesDetail/CategoryTxt0Estimated Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2Tax Payment
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0212
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert J Lawless
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawless Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAWL
ReturnHeader/Filer/EIN0030486725
ReturnHeader/Filer/PhoneNum04107717206
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o L Stouffer 18 Loveton Circle
ReturnHeader/Filer/USAddress/CityNm0Sparks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neuman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 S Charles St Ste 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212012484
ReturnHeader/PreparerPersonGrp/PhoneNum04106596200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricka E Neuman
ReturnHeader/ReturnTs02015-05-19T08:46:29-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,492,252
Liabilities
$0
Net assets
$2,492,252
Revenue
$1,307,556
Expenses
$738,393
Net income
$569,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.06$2.59$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.46$1.22$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$3.17$1.12$2.05
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.38$1.04$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.31$0.74$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.05$0.73$0.32
2012Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.28
2011Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.34
2010Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.52