Lawrie Family Foundation

Palm Beach, FL
Tax-exempt since May 2006
EIN: 20-3878976

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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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

−$387k (2023)

Expenses

$413k (2023)

Total Assets

$9.93M (2023)

Total Liabilities

$17.8k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

-$386,663

Expenses

$412,624

Net Income

-$799,287

Net Assets

$9,907,729

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,364
Dividends	$77,358
Sales of Assets	-$465,385
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$385,727	93.5%
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	$9,925,532
Total Liabilities	$17,803
Net Assets	$9,907,729

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on July 19, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$132,566

Expenses

$475,991

Net Income

-$608,557

Net Assets

$10,707,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,103
Dividends	$78,339
Sales of Assets	-$212,008
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$438,574	92.1%
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	$10,719,885
Total Liabilities	$12,869
Net Assets	$10,707,016

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on June 6, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

-$919,606

Expenses

$363,683

Net Income

-$1,283,289

Net Assets

$11,315,573

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$58
Dividends	$81,230
Sales of Assets	-$1,000,894
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$339,978	93.5%
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	$11,321,899
Total Liabilities	$6,326
Net Assets	$11,315,573

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on Aug. 30, 2022

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$239,124

Expenses

$460,982

Net Income

-$221,858

Net Assets

$12,598,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$144	0.1%
Dividends	$150,943	63.1%
Sales of Assets	$88,037	36.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$430,398	93.4%
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	$12,603,649
Total Liabilities	$4,787
Net Assets	$12,598,862

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on Sept. 9, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$2,150,502

Expenses

$475,024

Net Income

$1,675,478

Net Assets

$12,820,720

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,016	93.0%
Interest Revenue	$305	0.0%
Dividends	$169,256	7.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$449,106	94.5%
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	$12,822,567
Total Liabilities	$1,847
Net Assets	$12,820,720

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on July 13, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$2,145,044

Expenses

$248,624

Net Income

$1,896,420

Net Assets

$11,145,242

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,008	93.2%
Interest Revenue	$410	0.0%
Dividends	$134,658	6.3%
Sales of Assets	$9,968	0.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$218,708	88.0%
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	$11,151,540
Total Liabilities	$6,298
Net Assets	$11,145,242

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on Oct. 31, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$5,378,806

Expenses

$233,773

Net Income

$5,145,033

Net Assets

$9,248,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,237,375	97.4%
Interest Revenue	$85	0.0%
Dividends	$98,063	1.8%
Sales of Assets	$43,283	0.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$202,468	86.6%
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	$9,256,499
Total Liabilities	$7,677
Net Assets	$9,248,822

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on May 3, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$63,156

Expenses

$151,879

Net Income

-$88,723

Net Assets

$4,103,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$95,874	> 100%
Sales of Assets	-$32,721
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$131,292	86.4%
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	$4,117,380
Total Liabilities	$13,591
Net Assets	$4,103,789

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on May 5, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$1,497,104

Expenses

$138,865

Net Income

$1,358,239

Net Assets

$4,192,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,502,930	> 100%
Interest Revenue	$2	0.0%
Dividends	$32,564	2.2%
Sales of Assets	-$38,392
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$132,360	95.3%
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	$4,192,512
Total Liabilities	$0
Net Assets	$4,192,512

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on June 9, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$34,379

Expenses

$72,249

Net Income

-$37,870

Net Assets

$2,834,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$34,573	> 100%
Sales of Assets	-$201
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$51,232	70.9%
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	$2,834,273
Total Liabilities	$0
Net Assets	$2,834,273

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on April 17, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$160,844

Expenses

$56,915

Net Income

$103,929

Net Assets

$2,872,143

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$371,370	> 100%
Interest Revenue	$11	0.0%
Dividends	$51,047	31.7%
Sales of Assets	-$261,616
Other Income	$32	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,351	88.5%
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	$2,872,143
Total Liabilities	$0
Net Assets	$2,872,143

Compensation

Key Employees and Officers	Compensation	Other
J Michael Lawrie (Trustee)	$0	$0
Kimberley R Lawrie (Trustee)	$0	$0

990-PF

Filed on April 28, 2014

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

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$2,003,965

Expenses

$96,169

Net Income

$1,907,796

Net Assets

$2,768,213

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,989,064	99.3%
Interest Revenue	$5	0.0%
Dividends	$9,060	0.5%
Sales of Assets	$5,781	0.3%
Other Income	$55	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$88,569	92.1%
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	$2,768,214
Total Liabilities	$1
Net Assets	$2,768,213

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$14,546

Expenses

$47,091

Net Income

-$32,545

Net Assets

$860,418

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$263	1.8%
Dividends	$10,394	71.5%
Sales of Assets	$3,873	26.6%
Other Income	$16	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,188	81.1%
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	$860,418
Total Liabilities	$0
Net Assets	$860,418

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Lawrie Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue −$387k (2023)

Expenses $413k (2023)

Total Assets $9.93M (2023)

Total Liabilities $17.8k (2023)

Tax Filings by Year

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

−$387k (2023)

Expenses

$413k (2023)

Total Assets

$9.93M (2023)

Total Liabilities

$17.8k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
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.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005