Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
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
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,164,545
Up $1,690,577 (+115%) from 2011
Net Assets
Up$3,144,464
Up $1,670,496 (+113%) from 2011
Liabilities
Up$20,081
Up $20,081 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$472,077
Down $433,698 (-48%) from 2011
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/ComputationMethod | 4 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | M3 |
| DepreciationSchedule/Depreciation/ComputationMethod | 8 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 9 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 10 | M5 |
| DepreciationSchedule/Depreciation/ComputationMethod | 11 | M7 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1076 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 25313 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 4155 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 21439 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 5136 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 963 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 195 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 5712 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 517 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 15000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 23983 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 4988 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 90 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 2109 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 346 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 1786 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 268 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 10 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 10 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 7 | 179 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 8 | 5 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 9 | 156 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 10 | 249 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 11 | 52 |
| 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/DateAcquired | 4 | 2012-06-27 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2012-11-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2012-05-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2012-07-26 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2012-10-19 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2012-11-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2012-12-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2012-12-31 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | TESTING EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | SOFTWARES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | PHONES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | LAPTOPS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | TESTING EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | TESTING EQUIPMENT |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | GPS NAVIGATORS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | PHONES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | SOFTWARE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | PHONES |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | FURNITURES |
| DepreciationSchedule/Depreciation/Life | 0 | 12 |
| DepreciationSchedule/Depreciation/Life | 1 | 12 |
| DepreciationSchedule/Depreciation/Life | 2 | 12 |
| DepreciationSchedule/Depreciation/Life | 3 | 12 |
| DepreciationSchedule/Depreciation/Life | 4 | 12 |
| DepreciationSchedule/Depreciation/Life | 5 | 12 |
| DepreciationSchedule/Depreciation/Life | 6 | 12 |
| DepreciationSchedule/Depreciation/Life | 7 | 12 |
| DepreciationSchedule/Depreciation/Life | 8 | 12 |
| DepreciationSchedule/Depreciation/Life | 9 | 12 |
| DepreciationSchedule/Depreciation/Life | 10 | 12 |
| DepreciationSchedule/Depreciation/Life | 11 | 12 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 56 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 263 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 43 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 223 |
| InvestmentsOtherSchedule2/InvestmentsOther/BookValue | 0 | 1050523 |
| InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem | 0 | OVERLOOK PARTNERS FUND |
| InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV | 0 | 1050523 |
| InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV | 0 | FMV |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount | 0 | 2244 |
| IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount | 0 | 1065 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | NET CARBON CREDIT SALES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 1 | CONTRIBUTIONS RECEIVED |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 312204 |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 1 | 1519369 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount | 0 | 3309 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1831573 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1834882 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 46635 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1519369 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSold | 0 | 50908 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 5260 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm | 0 | 2244 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss | 0 | 2244 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 1409440 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnss | 0 | -50908 |
| IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice | 0 | 46635 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 1065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1065 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps | 0 | 2424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 2424 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss | 0 | 46635 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 49515 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm | 0 | 284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 15000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps | 0 | 288766 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm | 0 | 11 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 288777 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 363112 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps | 0 | 153176 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss | 0 | 153176 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps | 0 | 1736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 1736 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps | 0 | 270 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 418 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 688 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 284 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 466388 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 429 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 472077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 49944 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1881517 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 466388 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 429 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 472077 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps | 0 | 5016 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 5016 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 0 |
| IRS990PF/BalanceSheets/AccountsPayableEOY | 0 | 20081 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 52323 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 1422571 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 454064 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 454064 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 1146032 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 1146032 |
| IRS990PF/BalanceSheets/InvestmentsOtherBOY | 0 | 0 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOY | 0 | 1050523 |
| IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV | 0 | 1050523 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 56249 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 51397 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 3926 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 3926 |
| IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/PledgesReceivable | 0 | 510000 |
| IRS990PF/BalanceSheets/PledgesReceivableBOY | 0 | 0 |
| IRS990PF/BalanceSheets/PledgesReceivableEOY | 0 | 510000 |
| IRS990PF/BalanceSheets/PledgesReceivableEOYFMV | 0 | 510000 |
| IRS990PF/BalanceSheets/RetainedEarningsBOY | 0 | 1473968 |
| IRS990PF/BalanceSheets/RetainedEarningsEOY | 0 | 3144464 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 1473968 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 3164545 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 3164545 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 20081 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 1473968 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 3164545 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 1473968 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 3144464 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome | 0 | 46635 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 0 | MRYD - LT |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset | 1 | MRYD - ST |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 0 | 46351 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss | 1 | 284 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 0 | 46351 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses | 1 | 284 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 0 | 46351 |
| IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice | 1 | 284 |
| IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss | 0 | 284 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 1409440 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases | 0 | 261056 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 3144464 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 1473968 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 3144464 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 209197 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeAdj | 0 | 209197 |
| IRS990PF/DistributableAmount/DistributableAmountBeforeDed | 0 | 209197 |
| IRS990PF/DistributableAmount/MinimumInvestmentReturn | 0 | 210187 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 990 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 990 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 990 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 23 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 990 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 990 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 1013 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 3164545 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 4267764 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 1557282 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 64016 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 2710482 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 210187 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 4203748 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 4267764 |
| 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/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 | 744525 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets | 0 | 744030 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.176992 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.530976 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 4203748 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 1702903 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 800449 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 495 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 466388 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1 | 0 | 904200 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.530976 |
| IRS990PF/QualifyingDistributions/AdjQualifyingDistributions | 0 | 466388 |
| IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest | 0 | 0 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 466388 |
| IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 466388 |
| 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 | false |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | MI |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | http://www.proyectomirador.org/ |
| 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 | 466388 |
| 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/AppliedToCurrentYear | 0 | 209197 |
| IRS990PF/UndistributedIncome/AppliedToYear1 | 0 | 85145 |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 209197 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1 | 0 | 795590 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 967636 |
| IRS990PF/UndistributedIncome/ExcessFromCurrentYear | 0 | 172046 |
| IRS990PF/UndistributedIncome/ExcessFromYear1 | 0 | 795590 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 0 |
| IRS990PF/UndistributedIncome/PriorYear1 | 0 | 2010 |
| IRS990PF/UndistributedIncome/PriorYear2 | 0 | 2009 |
| IRS990PF/UndistributedIncome/PriorYear3 | 0 | 2008 |
| IRS990PF/UndistributedIncome/PriorYearUndistributedIncome | 0 | 23465 |
| IRS990PF/UndistributedIncome/QualifyingDistributions | 0 | 466388 |
| IRS990PF/UndistributedIncome/RemainingDistriFromCorpus | 0 | 172046 |
| IRS990PF/UndistributedIncome/TaxableAmount1 | 0 | 23465 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 967636 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 795590 |
| IRS990PF/UndistributedIncome/TotalForPriorYears | 0 | 23465 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 85145 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 1000000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 1 | 500000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 2 | 10500 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 3 | 8269 |
| 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/AddressLine1 | 2 | 30 evergreen drive |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | Kentfield |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 1 | Boston |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 2 | kentfield |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 1 | MA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 2 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 94904 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 1 | 02110 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 2 | 94904 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | Richard Dee Lawrence |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 1 | The Grantham Foundation |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 2 | fondazione del ceresio |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 3 | richard dee lawrence |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 1 | 2 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 2 | 3 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 3 | 4 |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 0 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 1 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 2 | X |
| IRS990ScheduleB/ContributorInfo/PersonContributionType | 3 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LegalFeesSchedule/LegalFees/Amount | 0 | 2424 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL FEES |
| LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps | 0 | 2424 |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | DIRECT CHARITABLE ACTIVITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | BANK FEES |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | PHONE EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | ENTERTAINMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | RENT |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | MARKETING |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | FLOW-THROUGH PORTFOLIO EXPENSE |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 0 | 284425 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 1 | 544 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 2 | 1031 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 3 | 1392 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 4 | 324 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 5 | 200 |
| OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps | 6 | 850 |
| OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome | 0 | 11 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 284425 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 544 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 1031 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1392 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 324 |
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Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.