Civic Intelligence

Lawrence Hall Inc

990 • Fiscal year 2021 • EIN 36-6025565

May 01, 2020 to Apr 30, 2021 • Filed on Feb 03, 2022

Organization ProfileN/A
PO Box 803878Chicago, IL 60680

(312) 630-6000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$8,361

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

$555,920

No earlier filing loaded for comparison.

Net Assets

$555,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin78th percentile

Revenue

$36,362

No earlier filing loaded for comparison.

Expenses

$22,438

No earlier filing loaded for comparison.

Net Income

$13,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2021: $555,920Liabilities 2021: $0Net Assets 2021: $555,9202021Assets 2022: $573,466Liabilities 2022: $0Net Assets 2022: $573,4662022Assets 2023: $543,667Liabilities 2023: $0Net Assets 2023: $543,6672023Assets 2024: $557,331Liabilities 2024: $0Net Assets 2024: $557,3312024Assets 2025: $560,551Liabilities 2025: $0Net Assets 2025: $560,5512025

Highlighted filing

2021

Assets$555,920
Liabilities$0
Net Assets$555,920
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2021: $36,362Expenses 2021: $22,438Net Income 2021: $13,9242021Revenue 2022: $42,600Expenses 2022: $25,057Net Income 2022: $17,5432022Revenue 2023: -$4,741Expenses 2023: $25,052Net Income 2023: -$29,7932023Revenue 2024: $42,326Expenses 2024: $28,771Net Income 2024: $13,5552024Revenue 2025: $32,844Expenses 2025: $29,618Net Income 2025: $3,2262025

Highlighted filing

2021

Revenue$36,362
Expenses$22,438
Net Income$13,924
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$193,514
Mission and Program Overview

Mission

To support organizations listed on schedule a part i

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$541,997$555,920▲ $13,923
Investments in Publicly Traded Securities$534,155$547,469▲ $13,314
Savings and Temporary Cash Investments$7,842$8,451▲ $609
Total Assets$541,997$555,920▲ $13,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,997$555,920▲ $13,923
Total Liabilities and Net Assets / Fund Balance$541,997$555,920▲ $13,923
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
The Northern Trust CompanyTrusteeFT$8,361$8,361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$36,362
Other Revenue
$0
Change in Net Assets
$13,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,259
Salaries, Compensation, and Employee Benefits$8,361
Other Expenses$2,818
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,259--$11,259
Current Officers, Directors, Trustees, and Key Employees-$8,361-$8,361
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$15-$15
Total Functional Expenses$11,259$11,179$0$22,438
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lawrence Hall Youth ServicesChicago, IL501(c)(3)General Support$11,259
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
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

Governance Explanations

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8B

“The organization had no committees”

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Copy of tax return sent to trustee for review and comment”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“ANNUAL ACKNOWLEGDEMENT”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lawrence Hall Inc
EIN
36-6025565
Phone
3126306000
Address
PO BOX 803878, CHICAGO, IL 60680

Signing Officer

Name
James Ciarlette
Title
VP
Phone
3126306000
Signed
2022-02-03

Organization Details

Principal Officer
Na
Formed
1921
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“TAX COST ADJUSTMENT”

Raw XML Appendix366 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ACKNOWLEGDEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX COST ADJUSTMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060625
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0541997
IRS990/TotalAssetsEOYAmt0555920
IRS990/TotalAssetsGrp/BOYAmt0541997
IRS990/TotalAssetsGrp/EOYAmt0555920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011259
IRS990/TotalFunctionalExpensesGrp/TotalAmt022438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555920
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011259
IRS990/TotalReportableCompFromOrgAmt08361
IRS990/TotalRevenueGrp/ExclusionAmt036362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CIARLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum03126306000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0HALL
ReturnHeader/Filer/EIN0366025565
ReturnHeader/Filer/PhoneNum03126306000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803878
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060680
ReturnHeader/ReturnTs02022-02-07T16:00:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$555,920
Liabilities
$0
Net assets
$555,920
Revenue
$36,362
Expenses
$22,438
Net income
$13,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.33$0.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.42$0.29$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.05$0.25$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.43$0.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.36$0.22$0.14