Civic Intelligence

The Lawrence Institute

EIN 81-3733176 • 501(c)3 • Scottsdale, AZ

Profile

The lawrence institute supports not-for-profit organizations by providing pro-bono training and financial support through annual grants.

11944 N 119th StScottsdale, AZ 85259-3226

www.thelawrenceinstitute.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

58%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,446

Up $4,220 (+58%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$11,446

Up $4,220 (+58%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$80,807

Up $29,596 (+58%) from 2023

Expenses

Up

$76,587

Up $29,358 (+62%) from 2023

Net Income

Up

$4,220

Up $238 (+6.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2016: $415,575Liabilities 2016: $0Net Assets 2016: $415,5752016Assets 2017: $635,094Liabilities 2017: $10Net Assets 2017: $635,0842017Assets 2018: $427,871Liabilities 2018: $0Net Assets 2018: $427,8712018Assets 2019: $172,137Liabilities 2019: $0Net Assets 2019: $172,1372019Assets 2020: $50,734Liabilities 2020: $0Net Assets 2020: $50,7342020Assets 2021: $20,224Liabilities 2021: $0Net Assets 2021: $20,2242021Assets 2022: $3,244Liabilities 2022: $0Net Assets 2022: $3,2442022Assets 2023: $7,226Liabilities 2023: $0Net Assets 2023: $7,2262023Assets 2024: $11,446Liabilities 2024: $0Net Assets 2024: $11,4462024

Highlighted filing

2024

Assets$11,446
Liabilities$0
Net Assets$11,446
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $427,263Expenses 2016: $11,688Net Income 2016: $415,5752016Revenue 2017: $698,272Expenses 2017: $478,763Net Income 2017: $219,5092017Revenue 2018: $219,263Expenses 2018: $426,476Net Income 2018: -$207,2132018Revenue 2019: $152Expenses 2019: $255,886Net Income 2019: -$255,7342019Revenue 2020: $39Expenses 2020: $121,442Net Income 2020: -$121,4032020Revenue 2021: $4Expenses 2021: $30,514Net Income 2021: -$30,5102021Revenue 2022: $0Expenses 2022: $16,980Net Income 2022: -$16,9802022Revenue 2023: $51,211Expenses 2023: $47,229Net Income 2023: $3,9822023Revenue 2024: $80,807Expenses 2024: $76,587Net Income 2024: $4,2202024

Highlighted filing

2024

Revenue$80,807
Expenses$76,587
Net Income$4,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,446
Liabilities
$0
Net assets
$11,446
Revenue
$80,807
Expenses
$76,587
Net income
$4,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.77$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.51$0.47$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.31$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$1.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$2.56$2.56
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.19$4.26$2.07
2017Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$6.98$4.79$2.20
2016Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$4.27$0.12$4.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Mission and Program Overview

Mission

The lawrence institute supports not-for-profit organizations by providing pro-bono training and financial support through annual grants.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HeitzPresident-$0--
Sharon Heitz MAVice President, Director-$0--
Julie BeardSecretary, Treasurer, Director-$0--
Carol Poore PHD MBADirector-$0--
Rev Dr L Martin McDonald ThM PHDDirector-$0--
Paula J Adkins MBADirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lawrence Institute
EIN
81-3733176
In Care Of
% LARRY HEITZ
Phone
4807472296
Address
11944 N 119th St, Scottsdale, AZ 85259-3226

Signing Officer

Name
Larry Heitz
Title
President
Phone
4807472296
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sorren Inc
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Raw XML Appendix267 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/PersonNm0Larry Heitz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Sharon Heitz MA
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016402
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt028763
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076587
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076127
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0168263
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092136
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Larry Heitz
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt011944 N 119th Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Scottsdale
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085259
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080806
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOOK PUBLISHING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt074481
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt074481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Larry Heitz
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt011944 N 119th Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Scottsdale
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd085259
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Heitz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04807472296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lawrence Institute
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0813733176
ReturnHeader/Filer/InCareOfNm0% LARRY HEITZ
ReturnHeader/Filer/PhoneNum04807472296
ReturnHeader/Filer/USAddress/AddressLine1Txt011944 N 119th St
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852593226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sorren Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196301186
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02025-06-19T14:51:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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