The Lawrence Foundation in Encino, California (CA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in California
| The Lawrence Foundation | |
| Employer Identification Number (EIN) | 953969011 |
| Name of Organization | The Lawrence Foundation |
| Address | 15760 Ventura Blvd Ste 1730, Encino, CA 91436-3048 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 06/1985 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,233,636 |
| Amount of Income | $192,140 |
| Form 990 Revenue Amount | $107,484 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $140,890 | $83,777 | $0 | |
| Contributions, gifts, grants, etc., received | $57,113 | |||
| Interest on savings and temporary cash investments | $75,172 | |||
| Dividends and interest from securities | $7,966 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Other | $639 | |||
| Total expenses and disbursements | $108,326 | $0 | $0 | $108,326 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $51,326 | $0 | $51,326 | |
| Contributions, gifts, grants paid | $57,000 | |||
| Excess of revenue over expenses and disbursements | $32,564 | |||
| Net investment income | $83,777 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,233,636 | $2,218,264 |
| Cash - non-interest-bearing | $7,793 | |
| Investments-U.S. and state government obligations | $1,020,875 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $214,356 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $768,439 | |
| Other | $222,173 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,233,636 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $639 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $838 |
| Total credits and payments | $720 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $720 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $118 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $2,211,258 |
| Net value of noncharitable-use assets | $2,178,080 |
| Minimum investment return | $108,904 |
| Distributable Amount (for 2012) | |
| Distributable amount | $108,066 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $108,066 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $93,850 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Ackright Premier Sports Inc in San Dimas, CA
 |
|
Trust Funds Inc in San Francisco, CA
|
| Foothill High School Super Boosters Club in Santa Ana, CA |
Hoi Bac Ai Phanxico Franciscan Charity Inc in San Francisco, CA
 |
|
Cuddlybear Thrift Store Inc in Fortuna, CA
|
Apostle Paul Ministries in Hayward, CA
 |
|
Adat Ari El in N Hollywood, CA
|
| Iglesia De Jesucristo Palabra-Miel in El Cajon, CA |
|
Nze Foundation in Vista, CA
|
|
Sgi-Usa Endowment in Santa Monica, CA
|
| Other organizations in California | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Ken Moreno Heart To Heart Foundation | 13435 Columbet Ave, San Martin, CA 95046-9780 | CA | 2001-10 | $1 |
| 2 | The Kenneth A Lester Family Foundation | 18101 Von Karman Ave Ste 700, Irvine, CA 92612-0145 | CA | 2003-11 | $656,803 |
| 3 | The Kent And Rita Norton Foundation | 18700 Blythswood Dr, Los Gatos, CA 95030-3007 | CA | 2001-02 | $296,815 |
| 4 | The Kimball Foundation | 1660 Bush St, San Francisco, CA 94109-5308 | CA | 1998-01 | $30,232,965 |
| 5 | The Kingsley Foundation | 1465 Edgecliff Ln, Santa Barbara, CA 93108-2810 | CA | 1988-02 | $17,300 |
| 6 | The Klamath Alliance For Resources And Environment | Po Box 720, Seiad Valley, CA 96086 | CA | 2010-03 | $20,520 |
| 7 | The Lancaster Education Foundation | PO BOX 1343, Lancaster, CA 93584 | CA | 1993-03 | $48,208 |
| 8 | The Land Trust For Santa Barbara County | PO BOX 91830, Santa Barbara, CA 93190-1830 | CA | 1983-03 | $8,318,241 |
| 9 | The Laoaguenians Of Monterey County | 1923 Newcastle Dr, Salinas, CA 93906-5003 | CA | 2003-12 | $14,479 |
| 10 | The Laurence Korn M D Foundation | 16671 Graham St, Huntington, CA 92649-3734 | CA | 1988-06 | $50,097 |
| 11 | The Lawrence Foundation | 15760 Ventura Blvd Ste 1730, Encino, CA 91436-3048 | CA | 1985-06 | $192,140 |
| 12 | The Lawrence Welk Family Foundation | 11400 W Olympic Blvd Ste 1450, Los Angeles, CA 90064-1649 | CA | 1999-02 | $165,986 |
| 13 | The Legal Aid Society-Employment Law Center | 180 Montgomery St Ste 600, San Francisco, CA 94104-4244 | CA | 1982-05 | $5,900,552 |
| 14 | The Lehmann Family Foundation | 121 Steuart Street, San Francisco, CA 94105-1236 | CA | 1997-01 | $25,628 |
| 15 | The Let Be Foundation Inc | 14720 Central Ave, Chino, CA 91710-9502 | CA | 2006-10 | $520,285 |
| 16 | The Liao Chinese Family Foundation | 2 E Yale Loop, Irvine, CA 92604-3333 | CA | 2006-03 | $419 |
| 17 | The Long Beach Sailing Foundation | PO BOX 3116, Long Beach, CA 90803-0116 | CA | 1993-08 | $272,140 |
| 18 | The Los Angeles Forum For Architecture And Urban Design | 645 W 9th St Unit 110-174, Los Angeles, CA 90015-1640 | CA | 1992-09 | $76,757 |
| 19 | The Los Angeles Gurung Tamu Society | 5613 S Harcourt Ave, Windsor Hills, CA 90043-2243 | CA | 2007-09 | $12,000 |
| 20 | The Loving Cup | 16656 Cumbre Verde Ct, Pacific Plsds, CA 90272-1914 | CA | 1987-11 | $1 |
Organization representatives - add corrected or new information about The Lawrence Foundation »
Non-representatives - add comments about The Lawrence Foundation»