Civic Intelligence

The Lawrence Foundation

990PF • Fiscal year 2017 • EIN 95-4804431

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$59,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

18%

Faster asset growth than 82% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

245%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,306,882

Up $515,894 (+18%) from 2016

Net Assets

Up

$3,306,787

Up $521,818 (+19%) from 2016

Liabilities

Down

$95

Down $5,924 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin92nd percentile

Revenue

Up

$870,661

Up $618,081 (+245%) from 2016

Expenses

Up

$348,843

Up $32,350 (+10%) from 2016

Net Income

Up

$521,818

Up $585,731 (+916%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$3,306,882
Liabilities$95
Net Assets$3,306,787
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$870,661
Expenses$348,843
Net Income$521,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI READ MITCHELLExec. DirectorPT$59,000-$59,000
Jeffrey LawrenceTrusteePT$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
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Gish Seiden LLP
Address
21800 Oxnard Street Suite 300, Woodland Hills, CA 91367
Preparer
Lance Lobdell
Phone
8188546100
Raw XML AppendixShowing 400 of 751 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/PropertyDesc1FR 78 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FR 78 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FR 86 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4FR 86 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FR 86 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FR 86 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7NB Offshore Diversified Arbitrage Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FR 78 - CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FR 65 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FR 65 - CAPITAL GAIN DISTRIBUTIONS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeffrey Lawrence
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LORI READ MITCHELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0530 WILSHIRE BLVD SUITE 207
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lori Mitchell
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thelawrencefoundation.org
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Lawrence Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09708709456
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0530 Wilshire Blvd 207
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See guidelines from website
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See guidelines from website
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jeffrey Lawrence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt385000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR CHILD ABUSE PREVENTION, PARENTING EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To Assist Parents Of Children Who Require Organ Transplants.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To Promote Environmental Activism.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3to protect Endangered Forests and wild places, wildlife, and human well-being.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4to advance environmental, economic, and social sustainability for current and future generations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5World 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/GrantOrContributionPurposeTxt6to implement effective and financially sustainable coral conservation strategies.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To 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/GrantOrContributionPurposeTxt8To protect ecologically important lands and waters for nature and people.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9To help grassroots environmental lawyers working in their home countries protect the environment and communities through law.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10to 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/GrantOrContributionPurposeTxt11To provide training and community service opportunities for a diverse population of New Mexico-area youth, ages 14-25
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO STUDY THE ECOLOGY OF OWLS AND THEIR COMMUNITIES AND TO PROVIDE INFORMATION ABOUT THEIR LIFE AND NATURAL HISTORIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13USING SOUND SCIENT TO DETERMINE PRIORITIES FOR PROTECTING THE ENDANGERED SNOW LEOPARD.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14To build Pantagonia National Park as a step towards bringing this vision for patagonia to life.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15To advance and support theconservation of the unique biodiversity and ecosystems through research, public policy and building a sustainable society.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16To protect Island habitats and assist local communities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Dedicated to protecting our air,water and open spaces.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Provides new belongings, comfort and hope to thousands of children each year who must be rescued from abuse, neglect and abandonment across the United States.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19To offer best education available to students seeking for graduate degree in Engineering and Applied Science.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20To protect native wildlife through rehabilitation, education and conservation.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21To provide resources and opportunities to help homeless and low income adults reach self-sufficiency.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22To accelerate ideas into action to advance the public good.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23To ensure that rights and freedoms are enhanced and protected as our use of technology grows.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24To protect the environment with intelligence and investigative activities targeting illegal wildlife supply chains, criminals, traffickers and corrupt individuals behind wildlife crime.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25To eliminate hunger and food waster, while improving nutrition in food insecure communities.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26To create bridge between abundance and need, leading systemic change in hunger relief.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27To empower people to rebuild their lives.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28To advance organic agriculture through scientific research.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29To prevent gun-related deaths due to crime, suicide and accidental discharge so that no other parent experiences the senseless, horrific loss of their child.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30To solve homelessness in LA County through policy analysis, program design, resource development and advocacy in support of agencies and local governments that serve the homeless.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31To develop specialized facilities and services for teens and young adults with cancers.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32To protect public and private land to benefit all Tennesseans now and for generations to come.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33To reduce poverty and inequality by providing micro-finance services to impoverished women living in remote rural areas of sub-Saharan African countries.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Dedicated to getting books into children's homes.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35To accelerate the pace of social change, working with innovative partners to solve society's toughest problems.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36Committed to assisting Harbor Area families and individuals by delivering life-changing services that encourage, inform and educate them to live healthy and purposeful lives.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37To serve victims and survivors of domestic violence in intimate partner relationships.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38To give hope and love of Christ to the hopeless.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CORAL REEF ALLIANCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28501c3

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
$3,306,882
Liabilities
$95
Net assets
$3,306,787
Revenue
$870,661
Expenses
$348,843
Net income
$521,818
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
2017Detailed filing. Detailed filing data is available for this year.$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