Civic Intelligence

The Lawrence Foundation

990PF • Fiscal year 2021 • EIN 95-4804431

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 07, 2022

Organization Profile
PO Box 3209Santa Monica, CA 90408

(310) 490-1277

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$72,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,232,004

Down $159,075 (-4.7%) from 2020

Net Assets

Down

$3,231,900

Down $159,179 (-4.7%) from 2020

Liabilities

Up

$104

Up $104 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin6th percentile

Revenue

Down

$207,970

Down $310,561 (-60%) from 2020

Expenses

Up

$367,149

Up $45,337 (+14%) from 2020

Net Income

Down

-$159,179

Down $355,898 (-181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$3,232,004
Liabilities$104
Net Assets$3,231,900
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$207,970
Expenses$367,149
Net Income-$159,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI READ MITCHELLExec. DirectorPT$72,000-$72,000
Jeffrey LawrenceTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Lawrence Foundation
EIN
95-4804431
Phone
3104901277
Address
PO Box 3209, Santa Monica, CA 90408

Signing Officer

Name
Lori Read Mitchell
Title
Executive Director
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Gish Seiden LLP
Address
21800 Oxnard Street Suite 300, Woodland Hills, CA 91367
Preparer
Martin D Seiden
Phone
8188546100
Raw XML Appendix386 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/PropertyDesc0FR 65 -CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FR 65 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2FR 65 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3FR 65 - LT
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5FR 86 - ST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6FR 86 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7FR 86 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8FR 78 - CAPITAL GAIN DISTRIBUTION
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9FR 78 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10FR 78 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11FR 65 - LT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-31
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04605810
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lori Mitchell
IRS990PF/StatementsRegardingActyGrp/PhoneNum03104901277
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.thelawrencefoundation.org
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0The Lawrence Foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03104901277
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Santa Monica
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090408
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0See guidelines from website
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0See guidelines from website
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Jeffrey Lawrence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0see attached statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 3209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0205000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0228114
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0228114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt096213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0125545
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0187313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0126762
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117108
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0623498
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt087665
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt096213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0125545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0187313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0126762
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0315779
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt087665
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0740606
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0652941
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013448
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Dividend Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt04215
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt04215
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FINANCIAL MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GRANT MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTERNET EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REGISTRY OF CHARITABLE TRUSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEBSITE MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110040
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21498
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32384
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4544
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5689
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt681
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8307
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9472
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0145
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143995
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5544
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6689
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt781
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9307
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10472
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt052
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt052
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0104
TaxesSchedule/TaxesDetail/Amt06087
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt06087
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI READ MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lawrence Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0954804431
ReturnHeader/Filer/PhoneNum03104901277
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3209
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951444411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gish Seiden LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021800 Oxnard Street Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08188546100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN D SEIDEN
ReturnHeader/ReturnTs02022-09-07T13:24:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI READ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,004
Liabilities
$104
Net assets
$3,231,900
Revenue
$207,970
Expenses
$367,149
Net income
-$159,179
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
2021Detailed filing. Detailed filing data is available for this year.$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