Civic Intelligence

High Tide Foundation

EIN 20-1164239 • New York, NY

C/O Corient101 Park Aveste 3100New York, NY 10178
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

$100M-$250M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$187

Higher top officer pay than 41% of similar nonprofits.

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

$100M-$250M nonprofits • Source year 2022

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

$100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$140,530,008

Up $13,052,464 (+10%) from 2023

Liabilities

Up

$1,618,560

Up $858,296 (+113%) from 2023

Net Assets

Up

$138,911,448

Up $12,194,168 (+9.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

Up

$10,392,731

Up $3,501,256 (+51%) from 2023

Expenses

Up

$6,881,991

Up $3,089,279 (+81%) from 2023

Net Income

Up

$3,510,740

Up $411,977 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$140,530,008
Liabilities$1,618,560
Net Assets$138,911,448
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$10,392,731
Expenses$6,881,991
Net Income$3,510,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,530,008
Liabilities
$1,618,560
Net assets
$138,911,448
Revenue
$10,392,731
Expenses
$6,881,991
Net income
$3,510,740
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay41st 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
% CORIENT
Phone
2122072122
Address
C/O CORIENT101 PARK AVESTE 3100, NEW YORK, NY 10178

Signing Officer

Name
Richard H Lawrence
Title
President
Phone
2122072122
Signed
2025-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group LP
Address
3 Lagoon Drive Ste 400, Redwood CIty, CA 94065
Preparer
George D Marinos
Phone
6503654646
Raw XML AppendixShowing 400 of 636 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/Amt081035
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt071525
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt024520
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm0Baker Tilly Advisory Group LP
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm1ERNST YOUNG LLP
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm2Riley Duren
ContractorCompensationExpln/ContractorCompExplnGrp/ContractorPersonNm3LEADERS QUEST
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt0TO PROVIDE TAX SERVICES.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt1TO PROVIDE CONSULTING SERVICES FOR ACCOUNTING.
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt2TO PROVIDE CONSULTING SERVICE FOR THE FOUNDATION'S PROGRAMS
ContractorCompensationExpln/ContractorCompExplnGrp/ExplanationTxt3TO PROVIDE CONSULTING SERVICES FOR THE PROGARMS AND GRANTS.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12000-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22015-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32021-08-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42024-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt021215
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111846
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2100245
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt37547
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41048
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt03450
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1349
DepreciationSchedule/DepreciationPropertyGrp/LifeRt03
DepreciationSchedule/DepreciationPropertyGrp/LifeRt110
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35
DepreciationSchedule/DepreciationPropertyGrp/LifeRt43
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt021215
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111846
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2100245
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33544
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1LEASEHOLD IMPROVEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER HARDWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER HARDWARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt090012385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt090012385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt04748450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt115786281
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt28873749
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt36414429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41331126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0OVERLOOK 3G INVESTMENTS LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1THE OVERLOOK PARTNERS FUND LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2HEDGE FUND INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PRIVATE EQUITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4REAL ESTATE EQUITY INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt04748450
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt115786281
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt28873749
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt36414429
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41331126
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt01698704
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/UnrelatedBusinessTaxblIncmAmt01624
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/BusinessCd0900099
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06137629
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0127496
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt025
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCISE TAX
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0276469
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08112827
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0129120
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08241947
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt071525
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt024520
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt081035
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07361255
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02333334
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02977471
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02150784
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03799
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02404080
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01700328
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03510740
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016375967
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0277399
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0277399
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06265125
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08357313
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02031976
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0235778
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02033862
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-272728
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0276469
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt078168
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0820092
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0950260
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt054929
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0376475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04969339
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01135319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06881991
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt09492632
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt010392731
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02636005
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01135319
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03904520
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0176937
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0181690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12000-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09014712
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt06265125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11096130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt06265125
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11096130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015279837
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11096130
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PARTNERSHIP - CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07361255
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt03510740
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt07065119
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015748547
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0145976567
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0126717280
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0138911448
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06342445
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06342445
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06342445
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06458612
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0116167
IRS990PF/DistributableAmountGrp/TotalTaxAmt0116167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0156361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0272528
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0116167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0156361
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0116167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0116167
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0272528
IRS990PF/FMVAssetsEOYAmt0140530008
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0760264
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0951894
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0131362
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0207847
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0207847
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt070333385
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt090012385
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt090012385
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0666666
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0128803
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0130056
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04497
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01253
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01253
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0126717280
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0138911448
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06368970
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt03190580
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt03190580
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt033219589
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt037154035
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt037154035
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0250373
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0302469
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0302469
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017169368
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09661439
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09661439
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0127477544
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0140530008
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0140530008
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0760264
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt01618560
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0127477544
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0140530008
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0126717280
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0138911448
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0131139331
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt018995659
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt075363221
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01967090
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt036780451
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06458612
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0129172241
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0131139331
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Baker Tilly Advisory Group LP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1ERNST & YOUNG LLP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt2Riley Duren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt3LEADERS QUEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt050437
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt180000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt2170500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt368117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0TAX SERVICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING SERICES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt2PROGRAM CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt3GRANT CONSULTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt03 LAGOON DRIVE STE 400
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1200 PLAZA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt2425 E Canyon View Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt3208-10 CROSS ISLAND PARKWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0REDWOOD CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1SECAUCUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm2TUCSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm3BAYSIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd2AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094087
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd107094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd285704
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd311360
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/AddressLine1Txt0C/O CORIENT101 PARK AVESTE 3100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O CORIENT101 PARK AVESTE 3100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O CORIENT101 PARK AVESTE 3100
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/ZIPCd010178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110178
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210178
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt04969339
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt06000000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt010969339
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/AddressLine1Txt0101 PARK AVESTE 3100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010178
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CORIENT
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 THE LIVES OF ALL PEOPLE. (SEE ATTACHMENT A)
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0491397
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0INVEST IN CHARITABLE PROGRAM RUN BY PROYEECTO MIRADOR FOUNDATION. THE PROGRAM IS FOR CONSTRUCTION OF FUEL- EFFICIENT COOKSTOVES IN RURAL HONDURAS & CENTRAL AMERICA.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt06000000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt06000000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RICHARD H AND DEE M LAWRENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0333334
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support tTHE PROJECT CANARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT CHARITABLE PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE RAND CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1DOS POR TRES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01776 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt153 STATE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 2138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090407
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102109
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02333334
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06342445
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06342445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07463816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018635535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018635535
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012090710
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04626894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07463816
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010969339
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04626894
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030726245
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026099351
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0RICHARD H DEE M LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1RICHARD H DEE M LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2RICHARD H DEE M LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3RICHARD H DEE M LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4RICHARD H DEE M LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5RICHARD H DEE M LAWRENCE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6RICHARD H DEE M LAWRENCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.