Liabilities / Assets
84th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,473,968
No earlier filing loaded for comparison.
Net Assets
$1,473,968
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$905,775
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard H Lawrence | President | - | $0 | - | - |
| Dee M Lawrence | Vice President | - | $0 | - | - |
| Philip S Lawrence | Treasury/Secretary | - | $0 | - | - |
| Mark J Stasa | Director | - | $0 | - | - |
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | M5 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1076 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 25313 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 4155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 21439 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 56 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 263 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 43 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 223 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2011-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2011-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2011-10-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2011-11-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | TESTING EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SOFTWARES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | PHONES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | LAPTOPS |
| DepreciationSchedule/Depreciation/Life | 0 | 12 |
| DepreciationSchedule/Depreciation/Life | 1 | 12 |
| DepreciationSchedule/Depreciation/Life | 2 | 12 |
| DepreciationSchedule/Depreciation/Life | 3 | 12 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 333 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | CARBON CREDIT SALES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 247360 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 333 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 247360 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 247693 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 381592 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 585 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | -276490 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | 247360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc | 0 | 247360 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 14473 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 990 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 823447 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 67000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 990 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 905775 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 333 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 629285 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 990 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 905775 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 585 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 4000467 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1422571 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1422571 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 51982 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 0 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 51397 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 51397 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 4000467 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 1473968 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 4000467 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 1473968 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 1473968 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 4000467 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 1473968 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 4000467 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 1473968 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | -276490 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 2250009 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3723977 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 4000467 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 1473968 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 85145 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 85145 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 85145 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 85145 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 1473968 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 1728836 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1677439 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 25933 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 51397 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 85145 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 1702903 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 1728836 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | Richard H Lawrence |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | Dee M Lawrence |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | Philip S Lawrence |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | Mark J Stasa |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | Vice President |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | Treasury/Secretary |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | Director |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 30 Evergreen Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 30 Evergreen Drive |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 545 Madison Avenue 9th Floor |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | Detroit Center 2500 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | Kentfield |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | Kentfield |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | New York |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | Detroit |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | MI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 94904 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 94904 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 10021 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 48226 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 1702903 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.0 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm | 0 | 0 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1 | 0 | INVERNESS COUNSEL INC |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 2122072122 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 845 THIRD AVENUE 8TH FLOOR |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | New York |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 10022 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | true |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | true |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NameOfForeignCountry | 0 | HO |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | n/a |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SummaryOfDirectCharitableActy/Description1 | 0 | CONSTRUCTION OF FUEL-EFFICIENT COOKSTOVES IN RURAL HONDURAS |
| IRS990PF/SummaryOfDirectCharitableActy/Expenses1 | 0 | 821801 |
| IRS990PF/SupplementaryInformation/ContributingManager | 0 | RICHARD H LAWRENCE |
| IRS990PF/SupplementaryInformation/ContributingManager | 1 | DEE M LAWRENCE |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 85145 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYear1 | 0 | 2009 |
| IRS990PF/UndistributedIncome/PriorYear2 | 0 | 2008 |
| IRS990PF/UndistributedIncome/PriorYear3 | 0 | 2007 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 0 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 23465 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 0 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 85145 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 23465 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 14473 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 250000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 10000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/AddressLine1 | 0 | c/o banca del ceresio via pretorio |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/City | 0 | lugano, ch-6901 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressForeign/Country | 0 | SZ |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 30 Evergreen Drive |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 1 | 40 Rowes Wharf |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Kentfield |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | Boston |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | MA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 94904 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 02110 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Richard Dee Lawrence |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | The Grantham Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | fondazione del ceresio |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LegalFeesSchedule/LegalFees/Amount | 0 | 14473 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 2250009 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | UNREALIZED DECREASE IN MARKET VALUE |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | CUSTODY FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | DIRECT CHARITABLE ACTIVITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | PHONE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | MISCELLANEOUS |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 990 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 990 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 821216 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 110 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 927 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 654 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | -450 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 0 | 40000 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount | 1 | 27000 |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 0 | CONSULTING FEES |
| OtherProfessionalFeesSchedule/OtherProfessionalFees/Category | 1 | OTHER |
| TaxesSchedule/Taxes/Amount | 0 | 270 |
| TaxesSchedule/Taxes/Category | 0 | STATE TAXES |
| TransfersToControlledEntities/ToControlledEntity/AddressUS/AddressLine1 | 0 | c/o inverness counsel 845 3rd ave |
| TransfersToControlledEntities/ToControlledEntity/AddressUS/City | 0 | new york |
| TransfersToControlledEntities/ToControlledEntity/AddressUS/State | 0 | NY |
| TransfersToControlledEntities/ToControlledEntity/AddressUS/ZIPCode | 0 | 10022 |
| TransfersToControlledEntities/ToControlledEntity/Amount | 0 | 0 |
| TransfersToControlledEntities/ToControlledEntity/Description | 0 | further charity activity |
| TransfersToControlledEntities/ToControlledEntity/EIN | 0 | 264280164 |
| TransfersToControlledEntities/ToControlledEntity/Name/BusinessNameLine1 | 0 | proyecto mirador llc |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 272826646 |
| ReturnHeader/Filer/InCareOfName | 0 | % INVERNESS COUNSEL INC |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Proyecto Mirador Foundation |
| ReturnHeader/Filer/NameControl | 0 | PROY |
| ReturnHeader/Filer/Phone | 0 | 2122072122 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | c/o inverness counsel inc |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 845 third avenue 8th floor |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10022 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-14 |
| ReturnHeader/Officer/Name | 0 | philip lawrence |
| ReturnHeader/Officer/Title | 0 | foundation manager |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROWBOTHAM & COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 101 SECOND STREET SUITE 1200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 94105 |
| ReturnHeader/Preparer/Name | 0 | Peter Trieu |
| ReturnHeader/Preparer/Phone | 0 | 4154331177 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T16:13:45-06:00 |
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Displayed year
2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.