Civic Intelligence

The Lawrence Foundation

990PF • Fiscal year 2015 • EIN 95-4804431

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization Profile
530 Wilshire BoulevardSanta Monica, CA 90401

(970) 870-9456

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-219%

Higher net margin than 3% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$53,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-8.0%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-31%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,849,713

Down $247,916 (-8.0%) from 2014

Net Assets

Down

$2,848,882

Down $248,136 (-8.0%) from 2014

Liabilities

Up

$831

Up $220 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin3rd percentile

Revenue

Down

$113,330

Down $50,866 (-31%) from 2014

Expenses

Up

$361,466

Up $85,394 (+31%) from 2014

Net Income

Down

-$248,136

Down $136,260 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,690,423Liabilities 2011: $4,1262011Assets 2012: $3,438,178Liabilities 2012: $642012Assets 2013: $3,212,357Liabilities 2013: $3,4632013Assets 2014: $3,097,629Liabilities 2014: $611Net Assets 2014: $3,097,0182014Assets 2015: $2,849,713Liabilities 2015: $831Net Assets 2015: $2,848,8822015Assets 2016: $2,790,988Liabilities 2016: $6,019Net Assets 2016: $2,784,9692016Assets 2017: $3,306,882Liabilities 2017: $95Net Assets 2017: $3,306,7872017Assets 2018: $3,264,606Liabilities 2018: $929Net Assets 2018: $3,263,6772018Assets 2019: $3,204,515Liabilities 2019: $10,155Net Assets 2019: $3,194,3602019Assets 2020: $3,391,079Liabilities 2020: $0Net Assets 2020: $3,391,0792020Assets 2021: $3,232,004Liabilities 2021: $104Net Assets 2021: $3,231,9002021Assets 2022: $2,986,157Liabilities 2022: $0Net Assets 2022: $2,986,1572022Assets 2023: $2,824,471Liabilities 2023: $13,005Net Assets 2023: $2,811,4662023Assets 2024: $2,942,297Liabilities 2024: $20,166Net Assets 2024: $2,922,1312024

Highlighted filing

2015

Assets$2,849,713
Liabilities$831
Net Assets$2,848,882
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $161,346Expenses 2011: $299,086Net Income 2011: -$137,7402011Revenue 2012: $30,855Expenses 2012: $279,038Net Income 2012: -$248,1832012Revenue 2013: $66,642Expenses 2013: $295,862Net Income 2013: -$229,2202013Revenue 2014: $164,196Expenses 2014: $276,072Net Income 2014: -$111,8762014Revenue 2015: $113,330Expenses 2015: $361,466Net Income 2015: -$248,1362015Revenue 2016: $252,580Expenses 2016: $316,493Net Income 2016: -$63,9132016Revenue 2017: $870,661Expenses 2017: $348,843Net Income 2017: $521,8182017Revenue 2018: $400,085Expenses 2018: $443,195Net Income 2018: -$43,1102018Revenue 2019: $287,504Expenses 2019: $356,907Net Income 2019: -$69,4032019Revenue 2020: $518,531Expenses 2020: $321,812Net Income 2020: $196,7192020Revenue 2021: $207,970Expenses 2021: $367,149Net Income 2021: -$159,1792021Revenue 2022: $103,234Expenses 2022: $348,977Net Income 2022: -$245,7432022Revenue 2023: $160,924Expenses 2023: $335,615Net Income 2023: -$174,6912023Revenue 2024: $481,269Expenses 2024: $370,604Net Income 2024: $110,6652024

Highlighted filing

2015

Revenue$113,330
Expenses$361,466
Net Income-$248,136
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI READ MITCHELLExec. DirectorPT$53,000-$53,000
Jeffrey LawrenceTrusteePT$0--
DIANE TROTHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Lawrence Foundation
EIN
95-4804431
Phone
9708709456
Address
530 Wilshire Boulevard, Santa Monica, CA 90401

Signing Officer

Name
Lori Read Mitchell
Title
Executive Director
Signed
2016-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Gish Seiden LLP
Address
21700 Oxnard Street Suite 850, Woodland Hills, CA 91367
Preparer
Lance Lobdell
Phone
8188546100
Raw XML AppendixShowing 400 of 847 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CS 39 LT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CS 01 LT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7CS 96 LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8CS 39 - RETURN OF CAPITAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9CS 25 - LOSS ON LIQUIDATION
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeffrey Lawrence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIANE TROTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LORI READ MITCHELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Exec. Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0530 WILSHIRE BLVD SUITE 207
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0530 Wilshire Blvd 207
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Santa Monica
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lori Mitchell
IRS990PF/StatementsRegardingActyGrp/PhoneNum09708709456
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thelawrencefoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0See guidelines from website
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Lawrence Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708709456
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0530 Wilshire Blvd 207
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Santa Monica
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See guidelines from website
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See guidelines from website
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jeffrey Lawrence
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DIANE TROTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt485000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT CHILDBIRTH AND FAMILY RESOURCE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR FIGHTING GLOBAL POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST PARENTS OF CHILDREN WHO REQUIRE ORGAN TRANSPLANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROTECT ANIMAL AND RAINFOREST HABITAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROMOTE ENVIRONMENTAL ACTIVISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO RESTORE MARINE SPECIES HABITAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FOR DOMESTIC HUNGER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO EDUCATE PUBLIC ABOUT WOLVES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8to protect Endangered Forests and wild places, wildlife, and human well-being
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9to advance environmental, economic, and social sustainability for current and future generations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10World Vision is a Christian humanitarian organization dedicated to working with children, families, and their communities worldwide to reach their full potential by tackling the causes of poverty and injustice.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11to implement effective and financially sustainable coral conservation strategies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12To nourish and enrich the lives of the home-bound by delivering healthy meals and services that promote self-respect and independent living.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13To protect ecologically important lands and waters for nature and people.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14To help grassroots environmental lawyers working in their home countries protect the environment and communities through law.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15NatureBridge provides hands-on environmental field science education for children and teens in some of the most magnificent classroomsour national parks.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16to provide robust, science-based, ecologically sound economic analysis, policy recommendations and tools to positively transform regional, national and international economics, and asset accounting systems.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17To provide training and community service opportunities for a diverse population of New Mexico-area youth, ages 14-25
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO ENABLE A SUSTAINABLE FUTURE WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO LIVE SATISFYING LIVES WITHIN THE MEANS OF ONE PLANET.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO TRAIN ORGANIZERS, PROVIDE FIELD SUPPORT FOR TODAY'S CRITICAL ENVIRONMENTAL CAMPAIGNS, AND GRADUATE ACTIVISTS WHO POSSESS THE SKILLS, TEMPERAMENT, AND COMMITMENT TO FIGHT AND WIN TOMORROW'S ENVIRONMENTAL BATTLES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO STUDY THE ECOLOGY OF OWLS AND THEIR COMMUNITIES AND TO PROVIDE INFORMATION ABOUT THEIR LIFE AND NATURAL HISTORIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO REPLACE THE USE OF HAZARDOUS PESTICIDES WITH ECOLOGICALLY SOUND AND SOCIALLY JUST ALTERNATIVES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO NOURISH PEOPLE DEBILITATED BY CRITICAL ILLNESSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO IMPROVE THE STATE OF GLOBAL WILD CAT ECOSYSTEMS THROUGH A SEQUENCE OF RESEARCH, EDUCATION AND ONLINE TECHNOLOGIES TO BENEFIT HUMANITY AND DRIVE MEANINGFUL CHANGE IN THE NATURAL WORLD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Dedicated to the building of Afghan people through its programs in Afghanistan.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25To provide essential housing and supportive services to poor people suffering with HIV and other health conditions.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26To conserve California native plants and their natural habitats.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Advocates for the just and environmentally sustainable use of California's water.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28To help people live free from violence and abuse.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29To support children to read, write and contribute to their communities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30To build Pantagonia National Park as a step towards bringing this vision for patagonia to life.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31To provide education, prevention and intervention services to support growth and development of healthy families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32To restore the environment for overwintering monarchs and other wildlife, as well as for the people who live there.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33To advance and support theconservation of the unique biodiversity and ecosystems through research, public policy and building a sustainable society.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34To provide young people with positive alternatives to gangs and drugs.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35To serve low income residents through capacity building.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36To deliver books in to the hands of kids in need and at risk.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37To improve health and well being of children through providing health services in partnership with schools and other community organizations.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38To care for injured and orphaned native bird and wildlife species and furthering public education on wildlife issues.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39Dedicated to advancing behavioral healthcare in Southern California.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40To provide reproductive health care, teaching responsible sexuality education and protect woman's right to choose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41Giving children a healthy start, the opportunity to learn and protection from harm.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42To protect Island habitats and assist local communities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43To provide free meals to impoverished senior citizens living in San Diego County.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44To preach the gospel of Jesus Christ and meet human needs without discrimination.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45Support people of LA to come together to plant and care for trees, harvest the rain, and renew depleted landscapes.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46To operate a traditional clubhouse and offer classes to enable young people to reach their full potential.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47To protect endangered species and preserve their natural habitats by supporting entrepreneurial conservationists
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt48Youth Mentoring empowers at-risk youth by matching them with caring and skilled mentors who see their unique gifts and help them achieve their life goals.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CORAL REEF ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Guzarghah St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1206-208 Stewarts Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0Kabul
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1London
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0AF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,849,713
Liabilities
$831
Net assets
$2,848,882
Revenue
$113,330
Expenses
$361,466
Net income
-$248,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.02$2.92$0.48$0.37$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.16$0.34$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$0.10$0.35$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.21$0.37$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.52$0.32$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.01$3.19$0.29$0.36$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.40$0.44$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.87$0.35$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.25$0.32$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.11$0.36$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.16$0.28$0.11
2013Summary only. Only limited summary data is available for this year.$3.21$0.00$0.07$0.30$0.23
2012Summary only. Only limited summary data is available for this year.$3.44$0.00$0.03$0.28$0.25
2011Summary only. Only limited summary data is available for this year.$3.69$0.00$0.16$0.30$0.14