Civic Intelligence

Sea Stone Foundation

EIN 54-2142668 • New York, NY

110 Riverside Drive PhbNew York, NY 10024
Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE T21 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE T21 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-7.8%

Higher net margin than 44% of similar nonprofits.

NTEE T21 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$65,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

NTEE T21 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-11%

Faster asset growth than 34% of similar nonprofits.

NTEE T21 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-22%

Faster revenue growth than 36% of similar nonprofits.

NTEE T21 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$302,235

Down $36,276 (-11%) from 2023

Liabilities

Down

$60,638

Down $11,629 (-16%) from 2023

Net Assets

$241,597

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Down

$315,340

Down $91,143 (-22%) from 2023

Expenses

Up

$339,987

Up $53,126 (+19%) from 2023

Net Income

Down

-$24,647

Down $144,269 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $313,427Liabilities 2011: $02011Assets 2012: $523,764Liabilities 2012: $54,213Net Assets 2012: $469,5512012Assets 2013: $485,600Liabilities 2013: $12013Assets 2014: $402,482Liabilities 2014: $0Net Assets 2014: $402,4822014Assets 2015: $382,658Liabilities 2015: $0Net Assets 2015: $382,6582015Assets 2016: $347,913Liabilities 2016: $1,693Net Assets 2016: $346,2202016Assets 2017: $378,029Liabilities 2017: $24,032Net Assets 2017: $353,9972017Assets 2018: $310,343Liabilities 2018: $31,793Net Assets 2018: $278,5502018Assets 2019: $298,857Liabilities 2019: $17,916Net Assets 2019: $280,9412019Assets 2020: $289,114Liabilities 2020: $48,524Net Assets 2020: $240,5902020Assets 2021: $491,815Liabilities 2021: $74,144Net Assets 2021: $417,6712021Assets 2022: $262,161Liabilities 2022: $115,539Net Assets 2022: $146,6222022Assets 2023: $338,511Liabilities 2023: $72,2672023Assets 2024: $302,235Liabilities 2024: $60,638Net Assets 2024: $241,5972024

Highlighted filing

2024

Assets$302,235
Liabilities$60,638
Net Assets$241,597
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: -$9,545Expenses 2011: $57,335Net Income 2011: -$66,8802011Expenses 2012: $86,6602012Revenue 2013: $128,205Expenses 2013: $75,002Net Income 2013: $53,2032013Revenue 2014: $33,842Expenses 2014: $116,960Net Income 2014: -$83,1182014Revenue 2015: $48,451Expenses 2015: $68,275Net Income 2015: -$19,8242015Revenue 2016: $47,626Expenses 2016: $84,064Net Income 2016: -$36,4382016Revenue 2017: $113,077Expenses 2017: $105,300Net Income 2017: $7,7772017Revenue 2018: $47,890Expenses 2018: $123,337Net Income 2018: -$75,4472018Revenue 2019: $122,351Expenses 2019: $119,960Net Income 2019: $2,3912019Revenue 2020: $105,788Expenses 2020: $146,139Net Income 2020: -$40,3512020Revenue 2021: $418,416Expenses 2021: $241,339Net Income 2021: $177,0772021Revenue 2022: $29,889Expenses 2022: $300,939Net Income 2022: -$271,0502022Revenue 2023: $406,483Expenses 2023: $286,861Net Income 2023: $119,6222023Revenue 2024: $315,340Expenses 2024: $339,987Net Income 2024: -$24,6472024

Highlighted filing

2024

Revenue$315,340
Expenses$339,987
Net Income-$24,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$302,235
Liabilities
$60,638
Net assets
$241,597
Revenue
$315,340
Expenses
$339,987
Net income
-$24,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.61$2.42$3.15$3.40$0.25
2023Summary only. Only limited summary data is available for this year.$3.39$0.72$4.06$2.87$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.62$1.16$1.47$0.30$3.01$2.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.74$4.18$4.18$2.41$1.77
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.49$2.41$1.06$1.46$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.18$2.81$1.22$1.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.32$2.79$0.48$1.23$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.24$3.54$1.13$1.05$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.02$3.46$0.48$0.84$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.48$0.68$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.34$1.17$0.83
2013Summary only. Only limited summary data is available for this year.$4.86$0.00$1.28$0.75$0.53
2012Detailed filing. Detailed filing data is available for this year.$5.24$0.54$4.70$0.87
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$0.10$0.57$0.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LEMLEPresidentPT$60,000-$60,000
LUCINDA ZEISINGSecretary-$0--
WENDY VANDEN HEVUELTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDORRANCE DANCE COMPANYRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$25,000
Paid GrantINTERNATIONAL DOCUMENTARY ASSOCIATIONRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (LOS ANGELES, CA, US$25,000
Paid GrantDAY ONERELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$20,000
Paid GrantHAMPTONS DANCE PROJECTRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$15,000
Paid GrantACTBLUE CIVICSRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (SOMERVILLE, MA, US$13,500
Paid GrantTHE TIBET FUNDRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$13,200
Paid GrantAMERICAN BALLET THEATERRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$12,780
Paid GrantWORLD CENTRAL KITCHENRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (WASHINGTON, DC, US$11,008
Paid GrantBRANDEIS UNIVERSITYRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (WALTHAM, MA, US$10,000
Paid GrantETHICAL CULTURE FIELDSTON SCHOOLRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (BRONX, NY, US$10,000
Paid Grant52ND STREET PROJECTRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$6,750
Paid GrantSOUTHERN POVERTY LAW CENTERRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (MONTGOMERY, AL, US$6,000
Paid GrantPUNAHOU SCHOOLRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (HONOLULU, HI, US$5,000
Paid GrantADDO FOUNDATIONRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (BROOKLYN, NY, US$5,000
Paid GrantGARRISON INSTITUTERELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (GARRISON, NY, US$3,250
Paid GrantSEVA FOUNDATIONRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (BERKELEY, CA, US$3,008
Paid GrantDOCTORS WITHOUT BORDERSRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (HAGERSTOWN, MD, US$3,000
Paid GrantBAT CONSERVATION INTERNATIONALRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (AUSTIN, TX, US$2,500
Paid GrantVETERANS HEALTHCARE POLICY INSTRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (OAKLAND, CA, US$2,500
Paid GrantVIDEO VOLUNTEERSRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$2,016
Paid GrantPANO NETWORK INCRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (BRONX, NY, US$2,000
Paid GrantSURFRIDER FOUNDATIONRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (SAN CLEMENTE, CA, US$2,000
Paid GrantROMEMU-SANTCTUARYRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$1,744
Paid GrantTHE JOYCE THEATERRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$1,500
Paid GrantDZI FOUNDATIONRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (RIDGWAY, CO, US$1,008
Paid GrantJEWEL HEART FOUNDATIONRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (ANN ARBOR, MI, US$1,008
Paid GrantMAUI FOOD BANKRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (WAILUKU, HI, US$1,008
Paid GrantSTUDENTS FOR A FREE TIBETRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$1,008
Paid GrantINSIGHT MEDITATION SOCIETYRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (BARRE, MA, US$1,008
Paid GrantTHE MIRACLE PROJECTRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (LOS ANGELES, CA, US$1,008
Paid GrantCURE PSPRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$1,000
Paid GrantLOOP IT UP SAVANNAHRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (SAVANNAH, GA, US$1,000
Paid GrantFRIENDS OF THE LOS ANGELES RIVERRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (LOS ANGELES, CA, US$1,000
Paid GrantHEAL THE BAYRELIGIOUS, EDUCATIONAL, OR ARTISTICRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (SANTA MONICA, CA, US$1,000
Paid GrantFILM FORUMRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$910
Paid GrantGUILD HALL DEVELOPMENTRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (EAST HAMPTON, NY, US$540
Paid GrantFILMMAKERS COLLABORATIVERELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (MELROSE, MA, US$515
Paid GrantREEL WORKSRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (BROOKLYN, NY, US$500
Paid GrantHUMAN RIGHTS WATCHRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$500
Paid GrantPUBLIC THEATER OF NEW YORKRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$500
Paid GrantWOODS HOLE OCEANOGRAPHIC INSTITUTERELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (FALMOUTH, MA, US$500
Paid GrantWORLD SCIENCE FOUNDATIONRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$500
Paid GrantWLIW PUBLIC RADIORELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$430
Paid GrantHAMPTONS FILM FESTIVALRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (EAST HAMPTON, NY, US$375
Paid GrantBROADWAY CARESEQUITY FIGHTS AIDSRELIGIOUS, EDUCATIONAL, OR ARTISTICQUALIFIED 501 ( C) (NEW YORK, NY, US$259
Filing and Contact Details

Filer

Filer Name
Sea Stone Foundation
EIN
54-2142668
Phone
2127369606
Address
110 RIVERSIDE DRIVE PHB, NEW YORK, NY 10024

Signing Officer

Name
Michael Lemle
Title
President
Phone
2127368606
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Field & Smith LLC
Address
1468 S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Nancy L Adams
Phone
5059824901
Raw XML AppendixShowing 400 of 696 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/Amt01800
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0258002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03519898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS-MERRILL LYNCH
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt019829
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt010060
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt029889
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt029889
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt010060
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0217333
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0217333
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019829
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019829
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-271050
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010322
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt010060
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029889
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0344
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt012186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0217333
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0300939
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt029889
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt029889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt083606
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt09276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-01-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0262
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt010060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt010060
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc080 SHS APPLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-12-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010060
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-271050
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0146622
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0417671
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0146622
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0217414
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0217414
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0217414
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0217829
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0415
IRS990PF/DistributableAmountGrp/TotalTaxAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05585
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0415
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06000
IRS990PF/FMVAssetsEOYAmt03524057
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt074144
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0115539
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0146691
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03393
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03393
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0258263
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0258002
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03519898
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0417671
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt086861
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0766
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0491815
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0262161
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03524057
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt074144
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0115539
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0491815
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0262161
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0417671
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0146622
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04422926
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0120507
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04302419
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt066344
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0217829
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04356582
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04422926
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30STUDENTS FOR A FREE TIBET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31INTERNATIONAL DOCUMENTARY ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt17QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt21QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt22QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt23QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt32QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt33QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt34QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt35QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt36QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt37QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt38QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt39QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt40QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt41QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt42QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt43QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt44QUALIFIED 501 ( C) (
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE

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