Civic Intelligence

Overlook International Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-1164239

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 14, 2020

Organization Profile
INVERNESS CNSL LLC 845 3RD AVE SuiNew York, NY 10022

(212) 207-2122

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Net Margin

53rd percentile

24%

Higher net margin than 53% of similar nonprofits.

2019 filings • NTEE T • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $50M-$100M nonprofits • Source year 2019

Asset Growth

36th percentile

1.6%

Faster asset growth than 36% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2017 to 2019

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • $50M-$100M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$70,146,009

Up $2,213,428 (+3.3%) from 2017

Net Assets

Up

$70,114,554

Up $2,182,041 (+3.2%) from 2017

Liabilities

Up

$31,455

Up $31,387 (+46157%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin53rd percentile

Revenue

Down

$28,641,556

Down $555,887 (-1.9%) from 2017

Expenses

Up

$21,687,852

Up $10,443,827 (+93%) from 2017

Net Income

Down

$6,953,704

Down $10,999,714 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $8,466,313Liabilities 2010: $0Net Assets 2010: $8,466,3132010Assets 2011: $6,788,361Liabilities 2011: $4,036Net Assets 2011: $6,784,3252011Assets 2012: $18,996,286Liabilities 2012: $234,630Net Assets 2012: $18,761,6562012Assets 2013: $35,933,809Liabilities 2013: $309,440Net Assets 2013: $35,624,3692013Assets 2014: $48,644,892Liabilities 2014: $0Net Assets 2014: $48,644,8922014Assets 2015: $49,194,025Liabilities 2015: $93,847Net Assets 2015: $49,100,1782015Assets 2016: $47,619,736Liabilities 2016: $0Net Assets 2016: $47,619,7362016Assets 2017: $67,932,581Liabilities 2017: $68Net Assets 2017: $67,932,5132017Assets 2019: $70,146,009Liabilities 2019: $31,455Net Assets 2019: $70,114,5542019Assets 2020: $98,427,386Liabilities 2020: $102,363Net Assets 2020: $98,325,0232020Assets 2021: $133,138,360Liabilities 2021: $382,378Net Assets 2021: $132,755,9822021Assets 2022: $108,619,780Liabilities 2022: $250,901Net Assets 2022: $108,368,8792022Assets 2023: $127,477,544Liabilities 2023: $760,264Net Assets 2023: $126,717,2802023Assets 2024: $140,530,008Liabilities 2024: $1,618,560Net Assets 2024: $138,911,4482024

Highlighted filing

2019

Assets$70,146,009
Liabilities$31,455
Net Assets$70,114,554
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $915,8752010Expenses 2011: $932,4532011Expenses 2012: $882,5032012Revenue 2013: $21,557,318Expenses 2013: $1,675,953Net Income 2013: $19,881,3652013Revenue 2014: $15,108,904Expenses 2014: $2,388,381Net Income 2014: $12,720,5232014Revenue 2015: $2,807,198Expenses 2015: $5,856,954Net Income 2015: -$3,049,7562015Revenue 2016: $16,809,623Expenses 2016: $10,003,733Net Income 2016: $6,805,8902016Revenue 2017: $29,197,443Expenses 2017: $11,244,025Net Income 2017: $17,953,4182017Revenue 2019: $28,641,556Expenses 2019: $21,687,852Net Income 2019: $6,953,7042019Revenue 2020: $27,563,278Expenses 2020: $11,618,844Net Income 2020: $15,944,4342020Revenue 2021: $49,770,316Expenses 2021: $5,271,993Net Income 2021: $44,498,3232021Revenue 2022: $4,982,261Expenses 2022: $4,152,112Net Income 2022: $830,1492022Revenue 2023: $6,891,475Expenses 2023: $3,792,712Net Income 2023: $3,098,7632023Revenue 2024: $10,392,731Expenses 2024: $6,881,991Net Income 2024: $3,510,7402024

Highlighted filing

2019

Revenue$28,641,556
Expenses$21,687,852
Net Income$6,953,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H LAWRENCEPresidentPT$0--
DEE M LAWRENCEVice-PresidentPT$0--
PHILIP S LAWRENCETreasurer/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
High Tide Foundation
EIN
20-1164239
In Care Of
% INVERNESS COUNSEL LLC
Phone
2122072122
Address
INVERNESS CNSL LLC 845 3RD AVE Sui, NEW YORK, NY 10022

Signing Officer

Name
Richard H Lawrence
Title
President
Phone
2122072122
Signed
2020-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Seiler Llp
Address
THREE LAGOON DR STE 400, REDWOOD CITY, CA 94065
Preparer
George D Marinos
Phone
6503654646
Raw XML AppendixShowing 400 of 1,152 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt015029
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BOOKKEEPING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0SL PARTNERS
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm1ENVEST INC
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm2MARSOFT INCORP
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm3CARBON TRACKER SERVICES LTD
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm4INTERNATIONAL MARKETING STRAGEGIES
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0PROVIDE LEGAL SERVICER FOR GRANT MAKING
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1PROVIDE SERVICE FOR GRANT MAKING CONFERENCE
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2PROVIDE A STUDY FOR THE PROGRAM OF DECARBONIZATION IN THE SHIPPING INDUSTRY.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3PROVIDE A STUDY OF CLIMATE CHANGE
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt4PROVIDE A STUDY OF DATA SECURITY
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12019-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1M27
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt096723
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111846
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt032241
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1655
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt07010
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROV
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0TEXAS SOLAR POWER ASSOCIATION (TSPA)
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt011/30/2020
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt0100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt0100000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02019-09-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PROMOTING THE DEVELOPMENT OF SOLAR ELECTRIC GENERATION IN TEXAS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0TSPA PROVIDED A REPORT REGARDING THE CHARITABLE SPENDING OF THE GRANT. THE HIGH TIDE VERIFIED THAT ALL THE GRANT WAS USED PER THE GRANT AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0PO BOX 120296
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0SAN ANTONIO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0TX
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd078212
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt02020-12-08
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt06511194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt06511194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm021,234 SHS NETEASE INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt037330464
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt13539413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt214237524
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MRYD LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OVERLOOK 3G INVESTMENTS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2THE OVERLOOK PARTNERS FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt037330464
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt13539413
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt214237524
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt074269
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt08665931
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt070897
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0777
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt010328
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCISE TAX
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0123030
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08864007
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt081225
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08945232
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015029
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013218878
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt019612292
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019612292
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt019696324
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032896
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01270756
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt074269
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt06953704
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016193191
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt029099
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0777
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011105
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0202065
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0202065
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08736828
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt013701209
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01346283
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0275583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01334944
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-421419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0123030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt099557
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0115984
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt063101
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0243030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021390349
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0367783
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021687852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014068992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt028641556
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01778057
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0367783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02075560
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0130152
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0131612
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02974313
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011379232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11247950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2497208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt394488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011379232
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11247950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2497208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt394488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014353545
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11247950
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2497208
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt394488
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS FROM MRYD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS FROM OVERLOOK PARTNERS FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS FROM OVERLOOK 3G
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013218878
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt06953704
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0952569
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt04075952
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt071067123
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt060037467
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt070114554
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02754814
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02754814
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02754814
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02891826
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0137012
IRS990PF/DistributableAmountGrp/TotalTaxAmt0137012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0212519
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt0559
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0110090
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0240000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0137012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0212519
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0137012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0137012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0350090
IRS990PF/FMVAssetsEOYAmt070146009
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt022622
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt031455
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0640323
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt049462
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt049462
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt010386147
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06511194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06511194
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt039905
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0108570
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt089713
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt068665
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt068665
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt060037467
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt070114554
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt030860
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt025630
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt025630
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt048934263
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt055107401
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt055107401
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt021217
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt08383657
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt08383657
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt060081306
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt070146009
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt070146009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt043839
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt031455
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt060081306
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt070146009
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt060037467
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt070114554
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt058717272
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03330570
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03365870
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0880759
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt052020832
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02891826
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt057836513
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt058717272
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0S&L PARTNERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1ENVEST INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2MARSOFT INCORP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3CARBON TRACKER SERVICES LTD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt4INTERNATIONAL MARKETING STRAGEGIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0200000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt175000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2195000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt361289
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt454000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt08/F KTG TOWER 416 YEONGDONG-DAER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/AddressLine1Txt12ND FL 40 BERMONDSEY STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm0GANGNAM GU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CityNm1LONDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd0KS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/CountryCd1UK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd0135-549
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ForeignPostalCd1SE1 3UD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ForeignAddress/ProvinceOrStateNm0SEOUL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEGAL CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CHARITABLE CONSULT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PROGRAM CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3PROGRAM SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt4PROGRAM SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt07721 SE 58TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12 OLIVER STREET SUITE 701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2100 FIRST STAMFORD PLACE 6TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MERCER ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2STAMFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd098040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd102109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd206902
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt25.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RICHARD H LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEE M LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PHILIP S LAWRENCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0INVERNESS CNSL LLC 845 3RD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1INVERNESS CNSL LLC 845 3RD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2INVERNESS CNSL LLC 845 3RD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210022
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09543198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09680210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt015373368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt09707252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt09602700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05148715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01958563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.165003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.272458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.19869
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.204529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.103914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.045425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0137012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt057836513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt056424695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt048856156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt046950310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt049547788
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt043116287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021390349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.825016
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021253337
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021390349
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0137012
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021390349
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0true
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0true
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0845 THIRD AVE 8TH FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010022
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0INVERNESS COUNSEL LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02122072122
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0https://www.hightidefoundation.org/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS DEDICATED TO MAKING A SIGNIFICANT, MEASURABLE IMPACT ON CLIMATE CHANGE MITIGATION THROUGH ITS SUPPORT OF RESEARCH INITIATIVES (SEE ATTACHMENT A)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0763189
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD H AND DEE M LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3342000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt74000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt83500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt155000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16891249
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17129094
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18450000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24850000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272897251
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt331000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt36199621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3761000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41250000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,146,009
Liabilities
$31,455
Net assets
$70,114,554
Revenue
$28,641,556
Expenses
$21,687,852
Net income
$6,953,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$1.62$139$10.4$6.88$3.51
2023Detailed filing. Detailed filing data is available for this year.$127$0.76$127$6.89$3.79$3.10
2022Detailed filing. Detailed filing data is available for this year.$109$0.25$108$4.98$4.15$0.83
2021Detailed filing. Detailed filing data is available for this year.$133$0.38$133$49.8$5.27$44.5
2020Detailed filing. Detailed filing data is available for this year.$98.4$0.10$98.3$27.6$11.6$15.9
2019Detailed filing. Detailed filing data is available for this year.$70.1$0.03$70.1$28.6$21.7$6.95
2017Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$29.2$11.2$18.0
2016Detailed filing. Detailed filing data is available for this year.$47.6$0.00$47.6$16.8$10.0$6.81
2015Detailed filing. Detailed filing data is available for this year.$49.2$0.09$49.1$2.81$5.86$3.05
2014Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$15.1$2.39$12.7
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.31$35.6$21.6$1.68$19.9
2012Detailed filing. Detailed filing data is available for this year.$19.0$0.23$18.8$0.88
2011Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.78$0.93
2010Detailed filing. Detailed filing data is available for this year.$8.47$0.00$8.47$0.92