Civic Intelligence

Louella N Lawrence Foundation

990PF • Fiscal year 2014 • EIN 94-3190813

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,098,479

Up $160,194 (+17%) from 2013

Net Assets

Up

$1,076,425

Up $140,555 (+15%) from 2013

Liabilities

Up

$22,054

Up $19,639 (+813%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin91st percentile

Revenue

Up

$282,812

Up $26,234 (+10%) from 2013

Expenses

Up

$113,611

Up $9,292 (+8.9%) from 2013

Net Income

Up

$169,201

Up $16,942 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$1,098,479
Liabilities$22,054
Net Assets$1,076,425
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$282,812
Expenses$113,611
Net Income$169,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
Louella N Lawrence Foundation
EIN
94-3190813
Address
704 Lawrence Road, Port Angeles, WA 98363

Signing Officer

Name
Louella Lawrence
Title
Director
Phone
3609283247
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
McClain Crouse and Co PS
Address
227 West Eighth, Port Angeles, WA 98362
Preparer
Charles McClain
Phone
3604573303
Raw XML Appendix345 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/Desc5Tools
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TRAVEL AND MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132606
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21043
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt327053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4381
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56948
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6859
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt77407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt812510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt91402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1113182
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12310
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt132606
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt21043
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt327053
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4381
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt56948
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6859
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt77407
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt812510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt91402
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt101850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1113182
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0309
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132606
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4381
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6859
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt77407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt812510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1113182
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12310
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt057
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt057
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt03980
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt13376
TaxesSchedule/TaxesDetail/Amt03980
TaxesSchedule/TaxesDetail/Amt13376
TaxesSchedule/TaxesDetail/CategoryTxt0Property
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03980
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt13376
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03980
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13376
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louella Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03609283247
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Louella N Lawrence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LOUE
ReturnHeader/Filer/EIN0943190813
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 Lawrence Road
ReturnHeader/Filer/USAddress/CityNm0Port Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles McClain
ReturnHeader/ReturnTs02015-10-13T08:52:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,479
Liabilities
$22,054
Net assets
$1,076,425
Revenue
$282,812
Expenses
$113,611
Net income
$169,201
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