Civic Intelligence

Louella N Lawrence Foundation

990PF • Fiscal year 2011 • EIN 94-3190813

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

Organization Profile
704 Lawrence Road98363
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.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$778,026

No earlier filing loaded for comparison.

Net Assets

$778,026

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,445

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $778,026Liabilities 2011: $0Net Assets 2011: $778,0262011Assets 2012: $778,378Liabilities 2012: $0Net Assets 2012: $778,3782012Assets 2013: $938,285Liabilities 2013: $2,415Net Assets 2013: $935,8702013Assets 2014: $1,098,479Liabilities 2014: $22,054Net Assets 2014: $1,076,4252014Assets 2015: $1,178,782Liabilities 2015: $872Net Assets 2015: $1,177,9102015

Highlighted filing

2011

Assets$778,026
Liabilities$0
Net Assets$778,026
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $33,4452011Expenses 2012: $65,3482012Revenue 2013: $256,578Expenses 2013: $104,319Net Income 2013: $152,2592013Revenue 2014: $282,812Expenses 2014: $113,611Net Income 2014: $169,2012014Revenue 2015: $199,436Expenses 2015: $84,912Net Income 2015: $114,5242015

Highlighted filing

2011

Revenue-
Expenses$33,445
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOU LAWRENCEPresident-$0--
Filing and Contact Details

Filer

EIN
94-3190813
Raw XML Appendix319 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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InvestmentsLandSchedule2/InvestmentLand/BookValue1511016
InvestmentsLandSchedule2/InvestmentLand/BookValue2167937
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0Land
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1Improvements
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InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis2167937
InvestmentsLandSchedule2/InvestmentLand/EOYFMV098373
InvestmentsLandSchedule2/InvestmentLand/EOYFMV1511016
InvestmentsLandSchedule2/InvestmentLand/EOYFMV2167937
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IRS990PF/BalanceSheets/CashBOY0-2408
IRS990PF/BalanceSheets/CashEOY0700
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/UnrestrictedEOY0700
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IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0778026
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0737918
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted038318
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj038318
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0778026
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0700
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0777326
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn038318
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0766356
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0778026
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions070445
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets037000
IRS990PF/QualifyingDistributions/ExpensesAndContributions033445
IRS990PF/QualifyingDistributions/QualifyingDistributions070445
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHARLES S MCCLAIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03604573303
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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LegalFeesSchedule/LegalFees/AdjustedNetIncome0755
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome71740
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8225
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10760
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11151
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome131630
OtherExpensesSchedule/OtherExpenses/Description0UTILITIES
OtherExpensesSchedule/OtherExpenses/Description1SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3REPAIR
OtherExpensesSchedule/OtherExpenses/Description4OFFICE
OtherExpensesSchedule/OtherExpenses/Description5LICENSE
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description8GIFTS AND DONATIONS
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OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/AdjustedNetIncome04262
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TaxesSchedule/Taxes/Category0PROPERTY
TaxesSchedule/Taxes/DisbursementsCharitablePrps04262
TaxesSchedule/Taxes/NetInvestmentIncome04262
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943190813
ReturnHeader/Filer/Name/BusinessNameLine10LOUELLA N LAWRENCE FOUNDATION
ReturnHeader/Filer/NameControl0LOUE
ReturnHeader/Filer/Phone03609283247
ReturnHeader/Filer/USAddress/AddressLine10704 LAWRENCE ROAD
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0LOU LAWRENCE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClain Crouse & Co PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 West Eighth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983626441
ReturnHeader/Preparer/Name0Charles S McClain
ReturnHeader/Preparer/Phone03604573303
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T15:33:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,026
Liabilities
$0
Net assets
$778,026
Revenue
-
Expenses
$33,445
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.20$0.08$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.28$0.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.26$0.10$0.15
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.07
2011Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03