Lawrence Family Foundation

Minneapolis, MN
Tax-exempt since Oct. 1997
EIN: 13-3935895

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.87M (2024)

Expenses

$860k (2024)

Total Assets

$14.7M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,866,782

Expenses

$860,464

Net Income

$1,006,318

Net Assets

$14,709,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$484,195	25.9%
Sales of Assets	$1,382,587	74.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$631,761	73.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,709,942
Total Liabilities	$0
Net Assets	$14,709,942

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (President/ Chairman)	$0	$0
Mary Lawrence (Secretary/Treasurer)	$0	$0

990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

-$374,456

Expenses

$684,481

Net Income

-$1,058,937

Net Assets

$13,837,342

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$419,873
Sales of Assets	-$820,063
Other Income	$25,734

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$632,701	92.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$13,837,342
Total Liabilities	$0
Net Assets	$13,837,342

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (Dir, Chrmn, & Pres)	$0	$0
Mary Lawrence (Dir, Secy, & Treas)	$0	$0

990-PF

Filed on Nov. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$890,640

Expenses

$780,412

Net Income

$110,228

Net Assets

$14,018,407

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$445,464	50.0%
Sales of Assets	$440,460	49.5%
Other Income	$4,716	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$762,470	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,047,823
Total Liabilities	$29,416
Net Assets	$14,018,407

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (Dir, Chrmn, & Pres)	$0	$0
Mary Lawrence (Dir, Secy, & Treas)	$0	$0

990-PF

Filed on Feb. 16, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,439,155

Expenses

$475,367

Net Income

$3,963,788

Net Assets

$15,054,334

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$240,782	5.4%
Sales of Assets	$4,193,002	94.5%
Other Income	$5,371	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$475,367	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$15,054,334
Total Liabilities	$0
Net Assets	$15,054,334

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (Dir, Chrmn, & Pres)	$0	$0
Mary Lawrence (Dir, Secy, & Treas)	$0	$0

990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$653,107

Expenses

$510,983

Net Income

$142,124

Net Assets

$10,326,737

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$119,705	18.3%
Sales of Assets	$533,382	81.7%
Other Income	$20	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$472,583	92.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,326,738
Total Liabilities	$1
Net Assets	$10,326,737

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (Dir, Chrmn, & Pres)	$0	$0
Mary Lawrence (Dir, Secy, & Treas)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$2,051,800

Expenses

$450,623

Net Income

$1,601,177

Net Assets

$10,182,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$706,173	34.4%
Interest Revenue	$0
Dividends	$173,457	8.5%
Sales of Assets	$1,157,971	56.4%
Other Income	$14,199	0.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$437,123	97.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,182,134
Total Liabilities	$1
Net Assets	$10,182,133

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (Dir, Chrmn, & Pres)	$0	$0
Mary Lawrence (Dir, Secy, & Treas)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

$2,731,542

Expenses

$960,007

Net Income

$1,771,535

Net Assets

$8,588,082

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,971,511	72.2%
Interest Revenue	$0
Dividends	$234,682	8.6%
Sales of Assets	$525,349	19.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$925,270	96.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,588,082
Total Liabilities	$0
Net Assets	$8,588,082

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (Dir, Chrmn, & Pres)	$0	$0
Mary Lawrence (Dir, Secy, & Treas)	$0	$0

990-PF

Filed on Nov. 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$831,769

Expenses

$581,644

Net Income

$250,125

Net Assets

$6,816,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$176,853	21.3%
Sales of Assets	$652,992	78.5%
Other Income	$1,924	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$533,303	91.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,816,346
Total Liabilities	$0
Net Assets	$6,816,346

Compensation

Key Employees and Officers	Compensation	Other
James Lawrence (Dir, Chrmn, & Pres)	$0	$0
Mary Lawrence (Dir, Secy, & Treas)	$0	$0

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$760,826

Expenses

$3,010,883

Net Income

-$2,250,057

Net Assets

$2,223,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$74,000	9.7%
Interest Revenue	$0
Dividends	$165,426	21.7%
Sales of Assets	$519,423	68.3%
Other Income	$1,977	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,736,933	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,223,330
Total Liabilities	$0
Net Assets	$2,223,330

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$1,119,118

Expenses

$253,028

Net Income

$866,090

Net Assets

$4,475,625

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$950,466	84.9%
Interest Revenue	$0
Dividends	$146,577	13.1%
Sales of Assets	$11,923	1.1%
Other Income	$10,152	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$247,100	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,475,625
Total Liabilities	$0
Net Assets	$4,475,625

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$834,771

Expenses

$210,250

Net Income

$624,521

Net Assets

$3,616,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$695,360	83.3%
Interest Revenue	$0
Dividends	$127,741	15.3%
Sales of Assets	$3,787	0.5%
Other Income	$7,883	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$205,390	97.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,616,080
Total Liabilities	$0
Net Assets	$3,616,080

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$2,128,123

Expenses

$54,599

Net Income

$2,073,524

Net Assets

$3,003,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,029,650	95.4%
Interest Revenue	$0
Dividends	$57,270	2.7%
Sales of Assets	$38,706	1.8%
Other Income	$2,497	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,506	79.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,003,757
Total Liabilities	$0
Net Assets	$3,003,757

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$88,061

Expenses

$59,169

Net Income

$28,892

Net Assets

$930,233

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$7,525	8.5%
Interest Revenue	$0
Dividends	$53,075	60.3%
Sales of Assets	$23,582	26.8%
Other Income	$3,879	4.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,125	96.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$930,233
Total Liabilities	$0
Net Assets	$930,233

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Lawrence Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.87M (2024)

Expenses $860k (2024)

Total Assets $14.7M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$1.87M (2024)

Expenses

$860k (2024)

Total Assets

$14.7M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

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2021

Fiscal Year Ending Dec.
2020

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2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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