Civic Intelligence

Overlook International Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-1164239

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization Profile
Inverness Cnsl Llc 845 3rd Ave 8FNew York, NY 10022

(212) 207-2122

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Net Margin

71st percentile

58%

Higher net margin than 71% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2020 filings • NTEE T • $50M-$100M nonprofits • Source year 2020

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE T • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$98,427,386

Up $28,281,377 (+40%) from 2019

Net Assets

Up

$98,325,023

Up $28,210,469 (+40%) from 2019

Liabilities

Up

$102,363

Up $70,908 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$27,563,278

Down $1,078,278 (-3.8%) from 2019

Expenses

Down

$11,618,844

Down $10,069,008 (-46%) from 2019

Net Income

Up

$15,944,434

Up $8,990,730 (+129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$98,427,386
Liabilities$102,363
Net Assets$98,325,023
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$27,563,278
Expenses$11,618,844
Net Income$15,944,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD H LAWRENCEPresidentPT$0--
DEE M LAWRENCEVice-PresidentPT$0--
PHILLIP 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 8F, NEW YORK, NY 10022

Signing Officer

Name
Richard H Lawrence
Title
President
Phone
2122072122
Signed
2021-11-14
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 957 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.

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ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0PROVIDE SERVICE FOR GRANT MAKING CONFERENCE
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1PROVIDE A STUDY FOR THE PROGRAM OF DECARBONIZATION IN THE SHIPPING INDUSTRY.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2PROVIDE LEGAL SERVICE FOR CARBON MATTER PROJECT
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3PROVIDE CONSULTING SERVICE FOR THE SATELLITE WORK
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-01-01
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt1International Marketing Strategies
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt2Friends of the Earth Australia
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt103/23/2021
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd03065
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0PROVIDING MEALS TO NEEDY CITIZENS DUE TO COVID 19 PANDEMIC.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1ASSISTING THE INTERNATIONAL SHIPPING INDUSTRY IN ITS EFFORT TO DECARBONIZE.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2IN SUPPORT OF SHIFTING FINANCE FROM COAL TO CLEAN ENERGY IN SOUTHEAST ASIA.
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1INTERNATIONAL MARKETING STRATEGIES PROVIDED A REPORT REGARDING THE CHARITABLE SPENDING OF THE GRANT. THE HIGH TIDE FOUNDATION VERIFIED THAT ALL THE GRANT WAS USED PER THE GRANT AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2Friends of the Earth Australia PROVIDED A REPORT REGARDING THE CHARITABLE SPENDING OF THE GRANT. THE HIGH TIDE FOUNDATION VERIFIED THAT ALL THE GRANT WAS USED PER THE GRANT AGREEMENT.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0176,469 SH NETEASE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1900 SH AMAZON COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm230,000 SH VROOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35,850 SH UNITEDHEALTH GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42,000 SH ROPER TECHNOLOGIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm510,000 SH APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6400 SH ALPHABET INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77,480 SH FACEBOOK INC
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt217686414
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MRYD LLC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1OVERLOOK 3G INVESTMENTS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2THE OVERLOOK PARTNERS FUND LP
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02175096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt12154433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt279473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt35461474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02175096
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12154433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt279473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt37048935
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAINS FROM MRYD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS FROM OVERLOOK PARTNERS FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAINS FROM OVERLOOK 3G
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09870476
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt012266035
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt098325023
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt070114554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt098325023
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03568432
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03568432
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03568432
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03709027
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0140595
IRS990PF/DistributableAmountGrp/TotalTaxAmt0140595
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0212519
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0100000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0140595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0171924
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0140595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0140595
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0312519
IRS990PF/FMVAssetsEOYAmt098427386
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt031455
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0102363
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt095866
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt095866
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06511194
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt028045624
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt028045624
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt081472
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0131763
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt068665
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt050291
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt050291
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt070114554
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt098325023
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt025630
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt025630
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt025630
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt055107401
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt065996475
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt065996475
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt08383657
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04213500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04213500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt070146009
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt098427386
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt098427386
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt031455
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0102363
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt070146009
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt098427386
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt070114554
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt098325023
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075310193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05847261
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08910994
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01129653
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt060551938
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03709027
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074180540
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075310193
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0ENVEST INC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1MARSOFT INCORP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2COOLEY LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3RILEY DUREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt075000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt1180000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt252000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt3108833
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROGRAM CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1PROGRAM CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2LEGAL CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3PROGRAM CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt07721 SE 58TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt12 OLIVER STREET SUITE 701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2101 California Street 5TH FLOOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3425 E CANYON VIEW PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0MERCER ISLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1BOSTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1MA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd098040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd102109
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd294111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd385704
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/PersonNm2PHILLIP 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 8F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1INVERNESS CNSL LLC 845 3RD AVE 8F
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2INVERNESS CNSL LLC 845 3RD AVE 8F
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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt011032248
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt011032248
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt011032248
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

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,427,386
Liabilities
$102,363
Net assets
$98,325,023
Revenue
$27,563,278
Expenses
$11,618,844
Net income
$15,944,434
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