Civic Intelligence

David & Katherine Lawrence Foundation

990PF • Fiscal year 2015 • EIN 84-6021554

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization Profile
7600 E Arapahoe Rd Suite 215Englewood, CO 80112-1262

(303) 488-9666

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

26th percentile

-4.5%

Faster asset growth than 26% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$903,225

Flat from 2015

Net Assets

$903,225

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin51st percentile

Revenue

Flat

$59,573

Flat from 2015

Expenses

Flat

$57,731

Flat from 2015

Net Income

Flat

$1,842

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $511,953Liabilities 2011: $5902011Assets 2012: $704,750Liabilities 2012: $5012012Assets 2013: $926,031Liabilities 2013: $4042013Assets 2014: $945,412Liabilities 2014: $1,0102014Assets 2015: $903,225Liabilities 2015: $0Net Assets 2015: $903,2252015Assets 2015: $903,225Liabilities 2015: $12015Assets 2016: $917,246Liabilities 2016: $0Net Assets 2016: $917,2462016Assets 2017: $1,226,072Liabilities 2017: $0Net Assets 2017: $1,226,0722017Assets 2018: $1,106,960Liabilities 2018: $646Net Assets 2018: $1,106,3142018Assets 2019: $1,411,188Liabilities 2019: $0Net Assets 2019: $1,411,1882019Assets 2020: $1,661,718Liabilities 2020: $0Net Assets 2020: $1,661,7182020Assets 2021: $1,800,200Liabilities 2021: $0Net Assets 2021: $1,800,2002021Assets 2022: $1,565,963Liabilities 2022: $12022Assets 2023: $1,574,479Liabilities 2023: $12023

Highlighted filing

2015

Assets$903,225
Liabilities$0
Net Assets$903,225
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $305,661Expenses 2011: $25,177Net Income 2011: $280,4842011Revenue 2012: $264,369Expenses 2012: $40,488Net Income 2012: $223,8812012Revenue 2013: $191,629Expenses 2013: $44,818Net Income 2013: $146,8112013Revenue 2014: $56,124Expenses 2014: $47,659Net Income 2014: $8,4652014Revenue 2015: $59,573Expenses 2015: $57,731Net Income 2015: $1,8422015Revenue 2015: $59,573Expenses 2015: $57,731Net Income 2015: $1,8422015Revenue 2016: $41,110Expenses 2016: $53,753Net Income 2016: -$12,6432016Revenue 2017: $271,704Expenses 2017: $49,142Net Income 2017: $222,5622017Revenue 2018: $82,184Expenses 2018: $67,400Net Income 2018: $14,7842018Revenue 2019: $205,311Expenses 2019: $65,878Net Income 2019: $139,4332019Revenue 2020: $291,039Expenses 2020: $63,829Net Income 2020: $227,2102020Revenue 2021: $97,995Expenses 2021: $84,318Net Income 2021: $13,6772021Revenue 2022: $28,756Expenses 2022: $91,958Net Income 2022: -$63,2022022Revenue 2023: $24,912Expenses 2023: $85,708Net Income 2023: -$60,7962023

Highlighted filing

2015

Revenue$59,573
Expenses$57,731
Net Income$1,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE W LAWRENCEPresident-$0--
SARA A GRAYVice Pres-$0--
DAVID F LAWRENCE JRTreasurer-$0--
LORI LAWRENCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
David & Katherine Lawrence
EIN
84-6021554
Phone
3034889666
Address
7600 E ARAPAHOE RD SUITE 215, ENGLEWOOD, CO 80112-1262

Signing Officer

Name
David F Lawrence Jr
Title
Treasurer
Phone
3034889666
Signed
2016-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Raw XML AppendixShowing 400 of 580 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,225
Liabilities
$0
Net assets
$903,225
Revenue
$59,573
Expenses
$57,731
Net income
$1,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$0.02$0.09$0.06
2022Summary only. Only limited summary data is available for this year.$1.57$0.00$0.03$0.09$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.10$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.29$0.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.21$0.07$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.08$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.27$0.05$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.06$0.06$0.00
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.19$0.04$0.15
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.26$0.04$0.22
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.31$0.03$0.28