Nonprofit · EIN 84-6021554
DAVID & KATHERINE LAWRENCE FOUNDATION
Tax-exempt · ENGLEWOOD, CO 80110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $117,645 | $91,118 | $26,527 | $1,735,748 | $0 | $1,735,748 |
| December 31, 2024 | 990-PF | $117,572 | $83,017 | $34,555 | $1,655,761 | $0 | $1,655,761 |
| December 31, 2023 | 990-PF | $24,912 | $85,708 | -$60,796 | $1,574,479 | $0 | $1,574,479 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $65,085
- Interest
- $2
- Net gain from sales of assets
- $35,648
- Other income
- $16,910
Expenses
- Grants and similar amounts paid
- $86,000
- Disbursements for charitable purposes
- $87,887
- Excise tax on investment income
- $1,590
Balance sheet and other
- Total assets, start of year
- $1,655,761
- Total assets, end of year
- $1,735,748
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,735,748
- Fair market value of assets
- $1,735,748
- Qualifying distributions
- $87,887
- Net investment income
- $117,645
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID F LAWRENCE JR 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TREAS/SEC/TR | 1 | $0 |
| JORDAN M LAWRENCE 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TRUSTEE | 1 | $0 |
| DAVID T LAWRENCE 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID F LAWRENCE JR 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TREAS/SEC/TR | 1 | $0 |
| JORDAN M LAWRENCE 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TRUSTEE | 1 | $0 |
| DAVID T LAWRENCE 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID F LAWRENCE JR 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TREAS/SEC/TR | 1 | $0 |
| JORDAN M LAWRENCE 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TRUSTEE | 1 | $0 |
| DAVID T LAWRENCE 3677 S HURON ST SUITE 101, ENGLEWOOD, CO 80110 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3677 S HURON ST STE 101, ENGLEWOOD, CO 80110-3466
- Signed the 990-PF
- DAVID F LAWRENCE JR, TREAS/SEC/TRUSTEE
- Phone
- (303) 488-9666
- Return prepared by
- JDS PROFESSIONAL GROUP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-6021554
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1958
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,735,748
- Income (IRS master file)
- $136,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $117,645 | $91,118 | $1,735,748 | IRS |
| 990-PF | December 2024 | $117,572 | $83,017 | $1,655,761 | XML |
| 990-PF | December 2023 | $24,912 | $85,708 | $1,574,479 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-6021554).
Questions about DAVID & KATHERINE LAWRENCE FOUNDATION
- What is the EIN of DAVID & KATHERINE LAWRENCE FOUNDATION?
- The employer identification number (EIN) of DAVID & KATHERINE LAWRENCE FOUNDATION is 84-6021554.
- Is DAVID & KATHERINE LAWRENCE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to DAVID & KATHERINE LAWRENCE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVID & KATHERINE LAWRENCE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVID & KATHERINE LAWRENCE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVID & KATHERINE LAWRENCE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DAVID & KATHERINE LAWRENCE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVID & KATHERINE LAWRENCE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $117,645, expenses of $91,118 and total assets of $1,735,748 at year end.
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