Civic Intelligence

David & Katherine Lawrence Foundation

990PF • Fiscal year 2017 • EIN 84-6021554

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
3677 S Huron St Suite 101Englewood, CO 80110

(303) 488-9666

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

561%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,226,072

Up $308,826 (+34%) from 2016

Net Assets

Up

$1,226,072

Up $308,826 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$271,704

Up $230,594 (+561%) from 2016

Expenses

Down

$49,142

Down $4,611 (-8.6%) from 2016

Net Income

Up

$222,562

Up $235,205 (+1860%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $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

2017

Assets$1,226,072
Liabilities$0
Net Assets$1,226,072
Open 2017 Filing

Operations Trend

Revenue Growth98th 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 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

2017

Revenue$271,704
Expenses$49,142
Net Income$222,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE W LAWRENCEPresident-$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
3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110

Signing Officer

Name
David F Lawrence Jr
Title
Treasurer
Phone
3034889666
Signed
2018-05-14
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
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02190 E ASBURY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12190 E ASBURY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt213123 E 16TH AVE BOX 045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3455 SHERMAN ST 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42017 W 9TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5100 W 14TH AVE PKWY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,072
Liabilities
$0
Net assets
$1,226,072
Revenue
$271,704
Expenses
$49,142
Net income
$222,562
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
2017Detailed filing. Detailed filing data is available for this year.$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
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