Civic Intelligence

Louella N Lawrence Foundation

990PF • Fiscal year 2013 • EIN 94-3190813

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
704 Lawrence RoadPort Angeles, WA 98363

(360) 457-3303

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$938,285

Up $159,907 (+21%) from 2012

Net Assets

Up

$935,870

Up $157,492 (+20%) from 2012

Liabilities

Up

$2,415

Up $2,415 from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin92nd percentile

Revenue

$256,578

No earlier filing loaded for comparison.

Expenses

Up

$104,319

Up $38,971 (+60%) from 2012

Net Income

$152,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2013

Assets$938,285
Liabilities$2,415
Net Assets$935,870
Open 2013 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

2013

Revenue$256,578
Expenses$104,319
Net Income$152,259
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lou LawrencePresident-$0--
Filing and Contact Details

Filer

EIN
94-3190813

Signing Officer

Name
Louella Lawrence
Title
Director
Phone
3609283247
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Charles S McClain
Phone
3604573303
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91395
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111301
OtherIncreasesSchedule/OtherIncreasesDetail/Amount05233
OtherIncreasesSchedule/OtherIncreasesDetail/Description0Prior Year Adjustment
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Basket Making Class
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1Logging Revenue
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt03200
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt133957
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt04825
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt1130159
SalesOfInventoryList/InventorySaleGrp/NetAmt01625
SalesOfInventoryList/InventorySaleGrp/NetAmt196202
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02134
TaxesSchedule/TaxesDetail/Amt02134
TaxesSchedule/TaxesDetail/CategoryTxt0Property
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02134
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02134
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louella Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03609283247
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Louella N Lawrence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOUE
ReturnHeader/Filer/EIN0943190813
ReturnHeader/Filer/USAddress/AddressLine10704 Lawrence Road
ReturnHeader/Filer/USAddress/City0Port Angeles
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles S McClain
ReturnHeader/ReturnTs02014-11-12T17:19:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,285
Liabilities
$2,415
Net assets
$935,870
Revenue
$256,578
Expenses
$104,319
Net income
$152,259
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