Civic Intelligence

Lawrence Family Foundation

EIN 54-6771835 • Mc Lean, VA

8612 Tebbs LaneMc Lean, VA 22102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,329,339

Down $15,446 (-1.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,329,339

Down $15,446 (-1.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin10th percentile

Revenue

Down

$28,622

Down $810,493 (-97%) from 2023

Expenses

Up

$44,068

Up $17,547 (+66%) from 2023

Net Income

Down

-$15,446

Down $828,040 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $42,855Liabilities 2011: $02011Assets 2012: $432,949Liabilities 2012: $02012Assets 2013: $243,934Liabilities 2013: $02013Assets 2014: $18,975Liabilities 2014: $02014Assets 2015: $12,019Liabilities 2015: $02015Assets 2017: $39,190Liabilities 2017: $0Net Assets 2017: $39,1902017Assets 2018: $48,759Liabilities 2018: $0Net Assets 2018: $48,7592018Assets 2019: $31,838Liabilities 2019: $0Net Assets 2019: $31,8382019Assets 2020: $46,473Liabilities 2020: $0Net Assets 2020: $46,4732020Assets 2021: $454,674Liabilities 2021: $0Net Assets 2021: $454,6742021Assets 2022: $532,191Liabilities 2022: $0Net Assets 2022: $532,1912022Assets 2023: $1,344,785Liabilities 2023: $0Net Assets 2023: $1,344,7852023Assets 2024: $1,329,339Liabilities 2024: $0Net Assets 2024: $1,329,3392024

Highlighted filing

2024

Assets$1,329,339
Liabilities$0
Net Assets$1,329,339
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $183,056Expenses 2011: $175,335Net Income 2011: $7,7212011Revenue 2012: $568,529Expenses 2012: $178,435Net Income 2012: $390,0942012Revenue 2013: $8,102Expenses 2013: $197,117Net Income 2013: -$189,0152013Revenue 2014: $127Expenses 2014: $225,086Net Income 2014: -$224,9592014Revenue 2015: $255,028Expenses 2015: $261,984Net Income 2015: -$6,9562015Revenue 2017: $230,000Expenses 2017: $233,234Net Income 2017: -$3,2342017Revenue 2018: $290,038Expenses 2018: $280,469Net Income 2018: $9,5692018Revenue 2019: $320,047Expenses 2019: $336,968Net Income 2019: -$16,9212019Revenue 2020: $314,553Expenses 2020: $299,918Net Income 2020: $14,6352020Revenue 2021: $468,701Expenses 2021: $60,500Net Income 2021: $408,2012021Revenue 2022: $99,034Expenses 2022: $21,517Net Income 2022: $77,5172022Revenue 2023: $839,115Expenses 2023: $26,521Net Income 2023: $812,5942023Revenue 2024: $28,622Expenses 2024: $44,068Net Income 2024: -$15,4462024

Highlighted filing

2024

Revenue$28,622
Expenses$44,068
Net Income-$15,446
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,329,339
Liabilities
$0
Net assets
$1,329,339
Revenue
$28,622
Expenses
$44,068
Net income
-$15,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$0.03$0.04$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.84$0.03$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.10$0.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.47$0.06$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.31$0.30$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.32$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.29$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.23$0.23$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.26$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.01$0.20$0.19
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.57$0.18$0.39
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.18$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence SternEsq TrusteeTrustee-$0--
Katherine LawrenceTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence Family Foundation
EIN
54-6771835
Phone
7038217516
Address
8612 Tebbs Lane, Mc Lean, VA 22102

Signing Officer

Name
Lawrence Stern
Title
Co-Trustee
Phone
7038217516
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Morrissey & Morrissey LLC
Address
5335 Wisconsin Ave NW Ste 440, Washington, DC 20015
Preparer
John Morrissey
Phone
2027301252
Raw XML Appendix262 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
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0459
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0454674
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0454674
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0454674
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0454674
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0532191
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0493433
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07401
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024302
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0486032
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lawrence SternEsq Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katherine Lawrence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0McLean
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KAREN S LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08612 TEBBS LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MC LEAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd022102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt096075
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CANCELLED CONTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Stern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum07038217516
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lawrence Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0546771835
ReturnHeader/Filer/PhoneNum07038217516
ReturnHeader/Filer/USAddress/AddressLine1Txt08612 Tebbs Lane
ReturnHeader/Filer/USAddress/CityNm0Mc Lean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710891045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morrissey & Morrissey LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05335 Wisconsin Ave NW Ste 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020015
ReturnHeader/PreparerPersonGrp/PhoneNum02027301252
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Morrissey
ReturnHeader/ReturnTs02023-11-13T15:39:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lawrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stern
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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