Civic Intelligence

Jacob & Gwendolyn Lawrence Foundation

990PF • Fiscal year 2017 • EIN 91-2015166

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profile
3218 - 37th Ave SSeattle, WA 98144

(206) 518-6000

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$12,191

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$848,072

Down $26,733 (-3.1%) from 2016

Net Assets

Down

$848,072

Down $26,733 (-3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Up

$129,272

Up $56,442 (+77%) from 2016

Expenses

Down

$129,327

Down $1,959 (-1.5%) from 2016

Net Income

Up

-$55

Up $58,401 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,034,290Liabilities 2011: $0Net Assets 2011: $1,034,2902011Assets 2012: $1,053,977Liabilities 2012: $02012Assets 2013: $1,071,419Liabilities 2013: $0Net Assets 2013: $1,071,4192013Assets 2014: $993,401Liabilities 2014: $0Net Assets 2014: $993,4012014Assets 2015: $933,261Liabilities 2015: $0Net Assets 2015: $933,2612015Assets 2016: $874,805Liabilities 2016: $0Net Assets 2016: $874,8052016Assets 2017: $848,072Liabilities 2017: $0Net Assets 2017: $848,0722017Assets 2018: $895,991Liabilities 2018: $0Net Assets 2018: $895,9912018Assets 2019: $900,033Liabilities 2019: $0Net Assets 2019: $900,0332019Assets 2020: $877,357Liabilities 2020: $12020Assets 2021: $847,765Liabilities 2021: $12021Assets 2022: $867,623Liabilities 2022: $12022Assets 2023: $969,945Liabilities 2023: $12023

Highlighted filing

2017

Assets$848,072
Liabilities$0
Net Assets$848,072
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $75,4062011Revenue 2012: $85,051Expenses 2012: $65,364Net Income 2012: $19,6872012Revenue 2013: $100,367Expenses 2013: $82,925Net Income 2013: $17,4422013Revenue 2014: $72,377Expenses 2014: $150,395Net Income 2014: -$78,0182014Revenue 2015: $72,427Expenses 2015: $132,567Net Income 2015: -$60,1402015Revenue 2016: $72,830Expenses 2016: $131,286Net Income 2016: -$58,4562016Revenue 2017: $129,272Expenses 2017: $129,327Net Income 2017: -$552017Revenue 2018: $126,893Expenses 2018: $81,829Net Income 2018: $45,0642018Revenue 2019: $93,206Expenses 2019: $89,307Net Income 2019: $3,8992019Revenue 2020: $85,407Expenses 2020: $108,158Net Income 2020: -$22,7512020Revenue 2021: $73,442Expenses 2021: $102,494Net Income 2021: -$29,0522021Revenue 2022: $147,504Expenses 2022: $127,998Net Income 2022: $19,5062022Revenue 2023: $233,774Expenses 2023: $130,851Net Income 2023: $102,9232023

Highlighted filing

2017

Revenue$129,272
Expenses$129,327
Net Income-$55
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER EVANSPresident-$10,000$2,191$12,191
BARBARA THOMASVice President, TreasurerPT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Jacob & Gwendolyn Lawrence Foundation
EIN
91-2015166
Phone
2065186000
Address
3218 - 37TH AVE S, SEATTLE, WA 98144

Signing Officer

Name
Barbara Thomas
Title
Vice President
Phone
2065186000
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Clothier Sayah & Willsey LLC
Address
1000 SECOND AVENUE SUITE 1560, SEATTLE, WA 98104
Preparer
Kirk a Clothier CPA
Phone
2068053000
Raw XML Appendix348 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt145321
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt143277
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WALTER EVANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA THOMAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0207 WEST JONES STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13218 - 37TH AVENUE SOUTH
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA THOMAS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03218 - 37TH AVENUE SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SEATTLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd098144
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02067231025
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0JACOBANDGWENLAWRENCE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL PROGRAM: PROVIDE SCHOLARS, TEACHERS, STUDENTS AND THE GENERAL PUBLIC WITH ACCESS TO INFORMATION ABOUT THE LIVES AND LEGACIES OF JACOB AND GWENDOLYN LAWRENCE. INCLUDES MAINTENANCE AND CONTINUED DEVELOPMENT OF AN EXTENSIVE WEBSITE, RESEARCH, SUPPORT, PROFESSIONAL COUNSEL TO MUSEUMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0131518
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAWRENCE EXHIBITION CENTENNIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEATTLE ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01300 1ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11300 1ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd198101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt046896
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt058972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt070386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015058
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0270302
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058972
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt070386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019218
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106802
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059906
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0285360
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225454
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt026678
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER DECREASES
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0103896
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALITY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0103896
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06802
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06802
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065186000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB & GWENDOLYN LAWRENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0912015166
ReturnHeader/Filer/PhoneNum02065186000
ReturnHeader/Filer/USAddress/AddressLine1Txt03218 - 37TH AVE S
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF85FA449B4502281ECEFB51D1090F6DC1395EA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.115.115.10
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462352375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLOTHIER SAYAH & WILLSEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SECOND AVENUE SUITE 1560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02068053000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK A CLOTHIER CPA
ReturnHeader/ReturnTs02018-03-31T20:16:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$848,072
Liabilities
$0
Net assets
$848,072
Revenue
$129,272
Expenses
$129,327
Net income
-$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.00$0.23$0.13$0.10
2022Summary only. Only limited summary data is available for this year.$0.87$0.00$0.15$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.07$0.10$0.03
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.09$0.11$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.09$0.09$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.13$0.13$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.07$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$0.09$0.07$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08