Civic Intelligence

The Lawrence Foundation

990PF • Fiscal year 2020 • EIN 13-2880731

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

20 Vincent StreetOrient, NY 11957

(516) 526-0181

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

38th percentile

$205,627

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.2%

Faster asset growth than 25% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Down

$75,674,314

Down $148,392 (-0.2%) from 2019

Net Assets

$75,674,005

No earlier filing loaded for comparison.

Liabilities

Up

$309

Up $265 (+602%) from 2019

Revenue

Down

$4,007,873

Down $1,412,594 (-26%) from 2019

Expenses

Up

$4,156,530

Up $994,743 (+31%) from 2019

Net Income

Down

-$148,657

Down $2,407,337 (-107%) from 2019

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $1,123,385Liabilities 2011: $02011Assets 2012: $1,108,839Liabilities 2012: $02012Assets 2013: $1,086,595Liabilities 2013: $02013Assets 2014: $1,101,168Liabilities 2014: $02014Assets 2015: $1,087,413Liabilities 2015: $02015Assets 2019: $75,822,706Liabilities 2019: $442019Assets 2020: $75,674,314Liabilities 2020: $309Net Assets 2020: $75,674,0052020Assets 2021: $74,293,520Liabilities 2021: $1,632Net Assets 2021: $74,291,8882021Assets 2022: $74,883,862Liabilities 2022: $430Net Assets 2022: $74,883,4322022Assets 2023: $75,285,773Liabilities 2023: $682Net Assets 2023: $75,285,0912023Assets 2024: $76,480,854Liabilities 2024: $217Net Assets 2024: $76,480,6372024

Highlighted filing

2020

Assets$75,674,314
Liabilities$309
Net Assets$75,674,005

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $31,067Expenses 2011: $61,394Net Income 2011: -$30,3272011Revenue 2012: $46,482Expenses 2012: $61,028Net Income 2012: -$14,5462012Revenue 2013: $38,196Expenses 2013: $60,440Net Income 2013: -$22,2442013Revenue 2014: $73,872Expenses 2014: $59,299Net Income 2014: $14,5732014Revenue 2015: $47,334Expenses 2015: $61,089Net Income 2015: -$13,7552015Revenue 2019: $5,420,467Expenses 2019: $3,161,787Net Income 2019: $2,258,6802019Revenue 2020: $4,007,873Expenses 2020: $4,156,530Net Income 2020: -$148,6572020Revenue 2021: $2,659,172Expenses 2021: $4,041,289Net Income 2021: -$1,382,1172021Revenue 2022: $4,985,867Expenses 2022: $4,404,684Net Income 2022: $581,1832022Revenue 2023: $4,703,154Expenses 2023: $4,301,495Net Income 2023: $401,6592023Revenue 2024: $5,650,678Expenses 2024: $4,455,132Net Income 2024: $1,195,5462024

Highlighted filing

2020

Revenue$4,007,873
Expenses$4,156,530
Net Income-$148,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BERNSTEINTrustee/Exec DirectorFT$182,559$23,068$205,627
AUDREY BERNSTEINTrustee/Program OfficerPT$65,998-$65,998
LEONARD S BERNSTEIN DECDTrustee-$0--
LAURA J BERNSTEINTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lawrence Foundation
EIN
13-2880731
Phone
5165260181
Address
20 VINCENT STREET, ORIENT, NY 11957

Signing Officer

Name
Leonard Bernstein
Title
Trustee
Phone
5165260181
Signed
2021-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Hertz Herson CPA Llp
Address
477 MADISON AVENUE, NEW YORK, NY 10022
Preparer
Brian J Gloznek
Phone
2126867160
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