{"success":true,"data":{"_id":527038921,"filings":[{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","MARK WEIMER","JOAN WEIMER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2016,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":9704975001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":13,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1544 OXBOW DRIVE NO 200, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":-105751,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1089590,"Contributions":{"value":105855,"Other contributions":105855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1153671,"Investment income total":411890,"Net investment gain":741781,"Income from invest bond proceeds":0},"Other revenues":{"value":-169936,"Other total":-169936,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2163767,"Grant expense":{"value":1956400,"Grants to domestic orgs":1946400,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":207367,"Management services":0,"Legal":2466,"Accounting":24832,"Lobbying services":0,"Investment management fees":35544,"Other services":23500,"Advertising":0,"Office expenses":974,"Information technology":1985,"Royalties":0,"Occupancy":17739,"Travel":88075,"Conferences and meetings":620,"Interest":19,"Payments to affiliates":0,"Depreciation and depletion":3415,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6506,"FOREIGN TAXES":3891,"MEETING MEALS":1285,"DUES AND SUBSCRIPTIONS":961,"BOARD EXPENSES":369},"All other expenses":117},"Functional Expenses":{"value":null,"Program Service Expenses":1956400,"Management And General Expenses":207367,"Fundraising Expenses":0}},"Assets":{"value":15176564,"Non-interest bearing cash":41299,"Savings and temp cash investments":205479,"Pledges and grants receivable":0,"Accounts receivable":1922,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":734289,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5672,"Investments publicly traded":0,"Investments other":14184944,"Investments program related":0,"Intangible assets":0,"Other assets":2959},"Liabilities":{"value":264,"Sum of Total Liabilities":0,"Accounts payable, accrued":264,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":15176300,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15176300,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9041638956505021,"percentile":0.7779363666390081},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9858543121724685,"percentile":0.042117896850395145},"Liabilities to Assets Ratio":{"score":1.7395241768821982e-05,"percentile":0.588386526130183},"Operating Reserve Ratio":{"score":7.013954829702089,"percentile":0.8533296256319647},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.029811970503147267,"percentile":0.23637554723603493},"Revenue Growth":{"score":-0.026113248020094956,"percentile":0.27806283072838145},"Asset Growth":{"score":-0.11887415156299054,"percentile":0.09055331250997034},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4501813742972598,"percentile":0.21161419035301895}},"source_xml":"201732239349301408_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","DENA WREN MUMFORD"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2024,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":8175325001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Armenia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Bhutan","Bosnia and Herzegovina","Brunei","Bulgaria","Cambodia","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Georgia","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kazakhstan","Kosovo","Kuwait","Kyrgyzstan","Laos","Latvia","Lebanon","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Moldova","Monaco","Mongolia","Montenegro","Myanmar","Nepal","Netherlands","North Korea","North Macedonia","Norway","Oman","Pakistan","Palestine","Philippines","Poland","Portugal","Qatar","Romania","Russia","San Marino","Saudi Arabia","Serbia","Singapore","Slovakia","Slovenia","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tajikistan","Thailand","Timor-Leste","Turkey","Turkmenistan","Ukraine","United Arab Emirates","United Kingdom","Uzbekistan","Vatican City","Vietnam","Yemen","Åland Islands"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"550 RESERVE ST 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":96978,"Net unrelated business taxable income":38391,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1325395,"Contributions":{"value":5677,"Other contributions":5677,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":745116,"Investment income total":729777,"Net investment gain":15339,"Income from invest bond proceeds":0},"Other revenues":{"value":574602,"Other total":574602,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1764437,"Grant expense":{"value":1515000,"Grants to domestic orgs":1470000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":45000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":249437,"Management services":0,"Legal":0,"Accounting":39872,"Lobbying services":0,"Investment management fees":16909,"Other services":0,"Advertising":246,"Office expenses":2945,"Information technology":10276,"Royalties":0,"Occupancy":142729,"Travel":11936,"Conferences and meetings":525,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9003,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13332,"UNRELATED BUSINESS INC":11,"BANK CHARGES":6974,"FOREIGN TAX WITHHELD":5330,"MEETING MEALS":1017},"All other expenses":89},"Functional Expenses":{"value":null,"Program Service Expenses":1515000,"Management And General Expenses":249437,"Fundraising Expenses":0}},"Assets":{"value":31557979,"Non-interest bearing cash":222027,"Savings and temp cash investments":228528,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":250000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":28244,"Investments publicly traded":0,"Investments other":30818683,"Investments program related":0,"Intangible assets":0,"Other assets":10497},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31557979,"Net assets without donor restriction":31557979,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586308267169641,"percentile":0.7065526491746755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3312537017266551,"percentile":0.10466549778373518},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":17.885579932862438,"percentile":0.9386424599035742},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04666750680671424,"percentile":0.20385929403659467},"Revenue Growth":{"score":0.14747188841677553,"percentile":0.8450870431045416},"Asset Growth":{"score":0.05858072073796259,"percentile":0.5586856329168755},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5463382769762849,"percentile":0.4466391874382422}},"source_xml":"202513089349302726_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","MARK WEIMER","JOAN WEIMER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE TO SEPT 2019","TRUSTEE TO SEPT 2019"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2019,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":8175325001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":11,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"550 RESERVE ST NO 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":29016,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":389265,"Contributions":{"value":5882,"Other contributions":5882,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-13194,"Investment income total":106115,"Net investment gain":-119309,"Income from invest bond proceeds":0},"Other revenues":{"value":396577,"Other total":396577,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1739739,"Grant expense":{"value":1540000,"Grants to domestic orgs":1530000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":199739,"Management services":0,"Legal":0,"Accounting":35950,"Lobbying services":0,"Investment management fees":5901,"Other services":0,"Advertising":0,"Office expenses":2765,"Information technology":14563,"Royalties":0,"Occupancy":120218,"Travel":7862,"Conferences and meetings":255,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":5438,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5206,"MEETING MEALS":4040,"DUES AND SUBSCRIPTIONS":779,"BANK CHARGES/WIRE FEES":331,"FOREIGN TAX WITHHELD":56},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1540000,"Management And General Expenses":199739,"Fundraising Expenses":0}},"Assets":{"value":11051697,"Non-interest bearing cash":80044,"Savings and temp cash investments":209433,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46385,"Investments publicly traded":0,"Investments other":10705338,"Investments program related":0,"Intangible assets":0,"Other assets":10497},"Liabilities":{"value":446,"Sum of Total Liabilities":0,"Accounts payable, accrued":446,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11051251,"Net assets without donor restriction":11051251,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8851902498018381,"percentile":0.7473699580288884},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.469292127471003,"percentile":0.016800161575680823},"Liabilities to Assets Ratio":{"score":4.0355793322962074e-05,"percentile":0.587534392600859},"Operating Reserve Ratio":{"score":6.352502875431314,"percentile":0.8407003352088078},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.045601356351913626,"percentile":0.20564506799908483},"Revenue Growth":{"score":-0.20760887757460808,"percentile":0.07277907169140034},"Asset Growth":{"score":-0.10448901339463713,"percentile":0.10069958537377899},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.41282771095301785,"percentile":0.14273446653986305}},"source_xml":"202022799349301757_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","ROBERTA E ELDRED","JUSTINRACHEL ELDRED","KARY N ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","MARK WEIMER","JOAN WEIMER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2014,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":9704975001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ROBERTA E ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":11,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1544 OXBOW DRIVE NO 200, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1486683,"Contributions":{"value":7301,"Other contributions":7301,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1479382,"Investment income total":638191,"Net investment gain":841191,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2469207,"Grant expense":{"value":2215000,"Grants to domestic orgs":2205000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":254207,"Management services":0,"Legal":0,"Accounting":81053,"Lobbying services":0,"Investment management fees":14776,"Other services":0,"Advertising":0,"Office expenses":1303,"Information technology":2079,"Royalties":0,"Occupancy":18840,"Travel":126050,"Conferences and meetings":145,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5739,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2530,"MEETING MEALS":917,"FOUNDATION MEMBERSHIP":725,"BOARD EXPENSES":683,"POSTAGE":205},"All other expenses":117},"Functional Expenses":{"value":null,"Program Service Expenses":2215000,"Management And General Expenses":254207,"Fundraising Expenses":0}},"Assets":{"value":19358468,"Non-interest bearing cash":83661,"Savings and temp cash investments":698367,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":630333,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":14053,"Investments publicly traded":0,"Investments other":17929095,"Investments program related":0,"Intangible assets":0,"Other assets":2959},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19358468,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19358468,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.897049133588233,"percentile":0.7658032110719953},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6608833221339048,"percentile":0.05876418653023766},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.8399534749415505,"percentile":0.8665853990262029},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5690979549055334,"percentile":0.514113018942749}},"source_xml":"201531669349300543_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","DENA WREN MUMFORD"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2023,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":8175325001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":10,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"550 RESERVE ST 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":28653,"Net unrelated business taxable income":13826,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8235986,"Contributions":{"value":7534649,"Other contributions":7534649,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":382894,"Investment income total":434573,"Net investment gain":-51679,"Income from invest bond proceeds":0},"Other revenues":{"value":318443,"Other total":318443,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1680537,"Grant expense":{"value":1450000,"Grants to domestic orgs":1410000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":40000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":230537,"Management services":0,"Legal":0,"Accounting":42443,"Lobbying services":0,"Investment management fees":11250,"Other services":0,"Advertising":0,"Office expenses":4594,"Information technology":10412,"Royalties":0,"Occupancy":134991,"Travel":6834,"Conferences and meetings":43,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9159,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":9152,"FOREIGN TAX WITHHELD":3295,"DUES & SUBSCRIPTIONS":2154,"MEETING MEALS":1947,"BANK CHARGES":1756},"All other expenses":84},"Functional Expenses":{"value":null,"Program Service Expenses":1450000,"Management And General Expenses":230537,"Fundraising Expenses":0}},"Assets":{"value":30442146,"Non-interest bearing cash":71215,"Savings and temp cash investments":278309,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":750000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":37246,"Investments publicly traded":0,"Investments other":29294879,"Investments program related":0,"Intangible assets":0,"Other assets":10497},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":30442146,"Net assets without donor restriction":30442146,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8628194440229522,"percentile":0.7129717722120629},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.7959519358095072,"percentile":0.9722749338197995},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":18.114534818334853,"percentile":0.9395086231339144},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.055204272480404305,"percentile":0.1903995797775666},"Revenue Growth":{"score":0.21828404068375296,"percentile":0.9090597564120115},"Asset Growth":{"score":0.04538895398091144,"percentile":0.5088121739574137},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7028884852315733,"percentile":0.8535418186966879}},"source_xml":"202403129349304405_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","MARK WEIMER","JOAN WEIMER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE (SECTY TO OCT, NOW PRES)","TRUSTEE - TREASURER","TRUSTEE (PRES TO OCT, NOW SECTY)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2015,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":9704975001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","Brunei","Cambodia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":13,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1544 OXBOW DRIVE NO 200, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":990597,"Contributions":{"value":18968,"Other contributions":18968,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":971629,"Investment income total":623777,"Net investment gain":347852,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2212250,"Grant expense":{"value":2034105,"Grants to domestic orgs":2024105,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":178145,"Management services":0,"Legal":1250,"Accounting":27436,"Lobbying services":0,"Investment management fees":12654,"Other services":0,"Advertising":0,"Office expenses":1853,"Information technology":2972,"Royalties":0,"Occupancy":18813,"Travel":102792,"Conferences and meetings":1047,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5767,"Insurance":2325,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1222,"BOARD EXPENSES":765,"MEETING MEALS":267,"BANK CHARGES/WIRE FEES":115,"DUES AND SUBSCRIPTIONS":75},"All other expenses":14},"Functional Expenses":{"value":null,"Program Service Expenses":2034105,"Management And General Expenses":178145,"Fundraising Expenses":0}},"Assets":{"value":16270125,"Non-interest bearing cash":129179,"Savings and temp cash investments":202509,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":690333,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":9087,"Investments publicly traded":0,"Investments other":15236058,"Investments program related":0,"Intangible assets":0,"Other assets":2959},"Liabilities":{"value":21177,"Sum of Total Liabilities":0,"Accounts payable, accrued":21177,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":16248948,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":16248948,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9194733868233699,"percentile":0.8013306292444394},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.2332492426284352,"percentile":0.03516349857001039},"Liabilities to Assets Ratio":{"score":0.0013015880332818586,"percentile":0.5649239716632827},"Operating Reserve Ratio":{"score":7.354559837269748,"percentile":0.8591423771471945},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.016152216644454435,"percentile":0.27018228776153574},"Revenue Growth":{"score":-0.014366771357734719,"percentile":0.314758650346837},"Asset Growth":{"score":-0.13226402141458352,"percentile":0.08239087569988676},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46174741375989375,"percentile":0.23503579625800664}},"source_xml":"201602519349300855_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","MARK WEIMER","JOAN WEIMER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2017,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":9704975001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":13,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"550 RESERVE ST NO 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1386687,"Contributions":{"value":7355,"Other contributions":7355,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1729096,"Investment income total":263341,"Net investment gain":1465755,"Income from invest bond proceeds":0},"Other revenues":{"value":-349764,"Other total":-349764,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1865293,"Grant expense":{"value":1729500,"Grants to domestic orgs":1729500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":135793,"Management services":0,"Legal":0,"Accounting":27581,"Lobbying services":0,"Investment management fees":8827,"Other services":55086,"Advertising":0,"Office expenses":1285,"Information technology":1207,"Royalties":0,"Occupancy":17770,"Travel":15633,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1707,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5082,"FOREIGN TAX WITHHELD":1846,"BOARD EXPENSES":1833,"DUES AND SUBSCRIPTIONS":878,"MEETING MEALS":525},"All other expenses":40},"Functional Expenses":{"value":null,"Program Service Expenses":1729500,"Management And General Expenses":135793,"Fundraising Expenses":0}},"Assets":{"value":14887290,"Non-interest bearing cash":144544,"Savings and temp cash investments":214652,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":734289,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3965,"Investments publicly traded":0,"Investments other":13786881,"Investments program related":0,"Intangible assets":0,"Other assets":2959},"Liabilities":{"value":62,"Sum of Total Liabilities":0,"Accounts payable, accrued":62,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":14887228,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14887228,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.927200177130349,"percentile":0.8127248596263685},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3451434966939187,"percentile":0.10127338674488386},"Liabilities to Assets Ratio":{"score":4.164626335619175e-06,"percentile":0.5890651603567818},"Operating Reserve Ratio":{"score":7.9812072419721725,"percentile":0.8686245000514322},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05004231629274406,"percentile":0.1982907469659409},"Revenue Growth":{"score":0.02743660176422665,"percentile":0.502056776724449},"Asset Growth":{"score":-0.09763639157130367,"percentile":0.10622550518990688},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48931521835607106,"percentile":0.2959647291017508}},"source_xml":"201842999349301704_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2020,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":8175325001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":11,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"550 RESERVE ST NO 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":1088015,"Net unrelated business taxable income":130007,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8966652,"Contributions":{"value":7648681,"Other contributions":7648681,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-147306,"Investment income total":279373,"Net investment gain":-426679,"Income from invest bond proceeds":0},"Other revenues":{"value":1465277,"Other total":1465277,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1389335,"Grant expense":{"value":1157000,"Grants to domestic orgs":1157000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":232335,"Management services":0,"Legal":0,"Accounting":60797,"Lobbying services":0,"Investment management fees":7635,"Other services":0,"Advertising":0,"Office expenses":2022,"Information technology":4370,"Royalties":0,"Occupancy":131183,"Travel":2250,"Conferences and meetings":0,"Interest":95,"Payments to affiliates":0,"Depreciation and depletion":6162,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16231,"EXCISE TAX":12675,"FOREIGN TAX WITHHELD":1665,"MEETING MEALS":1082,"DUES & SUBSCRIPTIONS":809},"All other expenses":15},"Functional Expenses":{"value":null,"Program Service Expenses":1157000,"Management And General Expenses":232335,"Fundraising Expenses":0}},"Assets":{"value":20825201,"Non-interest bearing cash":492729,"Savings and temp cash investments":217058,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":40223,"Investments publicly traded":0,"Investments other":20064694,"Investments program related":0,"Intangible assets":0,"Other assets":10497},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20825201,"Net assets without donor restriction":20825201,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8327725134686739,"percentile":0.6684374823777722},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.8450553227670707,"percentile":0.9778640502058521},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":14.989330147156734,"percentile":0.9261283615105839},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06732039899109139,"percentile":0.1739184456568589},"Revenue Growth":{"score":0.2947958874525324,"percentile":0.9443459427618901},"Asset Growth":{"score":-0.04127444772127069,"percentile":0.18318213919542495},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6715190697553682,"percentile":0.7924514982152367}},"source_xml":"202113149349305451_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2022,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":8175325001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"550 RESERVE ST 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":40018,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":943443,"Contributions":{"value":4720,"Other contributions":4720,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":449967,"Investment income total":851211,"Net investment gain":-401244,"Income from invest bond proceeds":0},"Other revenues":{"value":488756,"Other total":488756,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1517461,"Grant expense":{"value":1285000,"Grants to domestic orgs":1225000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":60000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":232461,"Management services":0,"Legal":0,"Accounting":47489,"Lobbying services":0,"Investment management fees":12510,"Other services":0,"Advertising":0,"Office expenses":5548,"Information technology":7235,"Royalties":0,"Occupancy":137957,"Travel":5979,"Conferences and meetings":578,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9154,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4434,"FOREIGN TAX WITHHELD":2509,"MEETING MEALS":1403,"TAXES AND PERMITS":473,"DUES & SUBSCRIPTIONS":49},"All other expenses":2},"Functional Expenses":{"value":null,"Program Service Expenses":1285000,"Management And General Expenses":232461,"Fundraising Expenses":0}},"Assets":{"value":25474034,"Non-interest bearing cash":317970,"Savings and temp cash investments":411575,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":750000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":46405,"Investments publicly traded":0,"Investments other":23937587,"Investments program related":0,"Intangible assets":0,"Other assets":10497},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":25474034,"Net assets without donor restriction":25474034,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.84680924254396,"percentile":0.6883300572772751},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.6084289140944392,"percentile":0.06299331992168226},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":16.787274269322243,"percentile":0.93428254260741},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06457511643648009,"percentile":0.17741158747935948},"Revenue Growth":{"score":0.15281908245297596,"percentile":0.8517821712047899},"Asset Growth":{"score":0.013286536478223868,"percentile":0.37558059305932134},"Independent Voting Board Pct":{"score":0.4444444444444444,"percentile":0.12439274817282933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5194183384470957,"percentile":0.3719373096020845}},"source_xml":"202333069349302698_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","ROBERTA E ELDRED","JUSTINRACHEL ELDRED","KARY N ELDRED","H J PAUL KIM","JOYCE KIM","MONICA I ELDRED","JOHN B MUMFORD","CHRISTINE J MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","MARK WEIMER","JOAN WEIMER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE - VP, TO NOV 2013","TRUSTEE, TO NOV 2013","TRUSTEE","TRUSTEE","TRUSTEE, TO NOV 2013","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, FROM NOV 2013","TRUSTEE, FROM NOV 2013"],"Hours":[10.0,10.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2013,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":9704975001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ROBERTA E ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":13,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1544 OXBOW DRIVE NO 200, MONTROSE, CO, 81401, USA","city":"MONTROSE","state":"CO","country":"USA","zip_code":81401},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1024133,"Contributions":{"value":15447,"Other contributions":15447,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1008578,"Investment income total":550163,"Net investment gain":458415,"Income from invest bond proceeds":0},"Other revenues":{"value":108,"Other total":0,"Royalties revenue":108,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2439551,"Grant expense":{"value":2092500,"Grants to domestic orgs":2092500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":347051,"Management services":0,"Legal":0,"Accounting":111190,"Lobbying services":0,"Investment management fees":15498,"Other services":0,"Advertising":65,"Office expenses":0,"Information technology":1081,"Royalties":0,"Occupancy":19141,"Travel":178604,"Conferences and meetings":1554,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5699,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12530,"DIRECT PROJECT EXPENSES":10000,"OFFICE SUPPLIES":1646,"FOUNDATION MEMBERSHIP":725,"POSTAGE":159},"All other expenses":114},"Functional Expenses":{"value":null,"Program Service Expenses":2102500,"Management And General Expenses":337051,"Fundraising Expenses":0}},"Assets":{"value":21288881,"Non-interest bearing cash":154354,"Savings and temp cash investments":198012,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":19792,"Investments publicly traded":0,"Investments other":20913764,"Investments program related":0,"Intangible assets":0,"Other assets":2959},"Liabilities":{"value":26,"Sum of Total Liabilities":0,"Accounts payable, accrued":26,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21288855,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":21288855,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8618389203587054,"percentile":0.7114782128845674},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.3820646341832554,"percentile":0.03217328869485858},"Liabilities to Assets Ratio":{"score":1.2212948158242793e-06,"percentile":0.5893314520846955},"Operating Reserve Ratio":{"score":8.726557059065378,"percentile":0.8783287212734823},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5087659560696116,"percentile":0.3434288933467696}},"source_xml":"201420459349302827_public.xml"},{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","MARK WEIMER","JOAN WEIMER"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2018,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":8175325001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Australia","China","Hong Kong","Indonesia","Japan","Macau","Malaysia","Marshall Islands","Micronesia","Mongolia","Nauru","New Zealand","Niue","North Korea","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","South Korea","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":12,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"550 RESERVE ST NO 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":-23357,"Net unrelated business taxable income":-23357,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-284573,"Contributions":{"value":5855,"Other contributions":5855,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-273677,"Investment income total":166527,"Net investment gain":-440204,"Income from invest bond proceeds":0},"Other revenues":{"value":-16751,"Other total":-16751,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2099277,"Grant expense":{"value":1975025,"Grants to domestic orgs":1965025,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":10000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":124252,"Management services":0,"Legal":3955,"Accounting":32209,"Lobbying services":0,"Investment management fees":7751,"Other services":0,"Advertising":0,"Office expenses":1515,"Information technology":4295,"Royalties":0,"Occupancy":39075,"Travel":17456,"Conferences and meetings":0,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":1070,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15240,"OFFICE RELOCATION":10871,"MEETING MEALS":3246,"DUES AND SUBSCRIPTIONS":892,"FOREIGN TAX WITHHELD":231},"All other expenses":95},"Functional Expenses":{"value":null,"Program Service Expenses":1975025,"Management And General Expenses":124252,"Fundraising Expenses":0}},"Assets":{"value":12340103,"Non-interest bearing cash":314665,"Savings and temp cash investments":65294,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":35209,"Investments publicly traded":0,"Investments other":11914438,"Investments program related":0,"Intangible assets":0,"Other assets":10497},"Liabilities":{"value":906,"Sum of Total Liabilities":0,"Accounts payable, accrued":906,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":12339197,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":12339197,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9408120033706843,"percentile":0.8321618747633587},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":8.376936673542465,"percentile":0.999280368656682},"Liabilities to Assets Ratio":{"score":7.341916027767354e-05,"percentile":0.5864999516578094},"Operating Reserve Ratio":{"score":5.87826332589744,"percentile":0.8300907450479047},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.03099021248170512,"percentile":0.23376029669211937},"Revenue Growth":{"score":-0.20308809492485147,"percentile":0.07457393939444842},"Asset Growth":{"score":-0.10226706977556248,"percentile":0.10245044124651967},"Independent Voting Board Pct":{"score":0.5454545454545454,"percentile":0.1336619652839945},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6148033685618836,"percentile":0.6482061474091084}},"source_xml":"201923059349301862_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KENNETH A ELDRED","KARY N ELDRED","JUSTINRACHEL ELDRED","ROBERTA E ELDRED","MONICA I ELDRED","JOHN B MUMFORD","DAVID A SEEBA","DOUG KIESEWETTER","DEBORAH KIESEWETTER","DENA WREN MUMFORD"],"Title":["TRUSTEE - CHAIRMAN","TRUSTEE - PRESIDENT","TRUSTEE - TREASURER","TRUSTEE - SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE"],"Hours":[10.0,10.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Support of a class of charities promoting educational and/or christian activities.","year":2024,"name":"THE LIVING STONES FOUNDATION CHARITABLE TRUST","phone":8175325001,"website":"WWW.LSFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":["Afghanistan","Albania","Andorra","Armenia","Austria","Azerbaijan","Bahrain","Bangladesh","Belarus","Belgium","Bhutan","Bosnia and Herzegovina","Brunei","Bulgaria","Cambodia","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Georgia","Germany","Gibraltar","Greece","Greenland","Guernsey","Hong Kong","Hungary","Iceland","India","Indonesia","Iran","Iraq","Ireland","Isle of Man","Israel","Italy","Japan","Jersey","Jordan","Kazakhstan","Kosovo","Kuwait","Kyrgyzstan","Laos","Latvia","Lebanon","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Maldives","Malta","Moldova","Monaco","Mongolia","Montenegro","Myanmar","Nepal","Netherlands","North Korea","North Macedonia","Norway","Oman","Pakistan","Palestine","Philippines","Poland","Portugal","Qatar","Romania","Russia","San Marino","Saudi Arabia","Serbia","Singapore","Slovakia","Slovenia","South Korea","Spain","Sri Lanka","Svalbard and Jan Mayen","Sweden","Switzerland","Syria","Taiwan","Tajikistan","Thailand","Timor-Leste","Turkey","Turkmenistan","Ukraine","United Arab Emirates","United Kingdom","Uzbekistan","Vatican City","Vietnam","Yemen","Åland Islands"],"principal_officer":"KARY ELDRED","year_formation":1999,"state_legal_domicile":"MD","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"550 RESERVE ST 460, SOUTHLAKE, TX, 76092, USA","city":"SOUTHLAKE","state":"TX","country":"USA","zip_code":76092},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":96978,"Net unrelated business taxable income":38391,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1325395,"Contributions":{"value":5677,"Other contributions":5677,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":745116,"Investment income total":729777,"Net investment gain":15339,"Income from invest bond proceeds":0},"Other revenues":{"value":574602,"Other total":574602,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1764437,"Grant expense":{"value":1515000,"Grants to domestic orgs":1470000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":45000},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":249437,"Management services":0,"Legal":0,"Accounting":39872,"Lobbying services":0,"Investment management fees":16909,"Other services":0,"Advertising":246,"Office expenses":2945,"Information technology":10276,"Royalties":0,"Occupancy":142729,"Travel":11936,"Conferences and meetings":525,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9003,"Insurance":1575,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13332,"UNRELATED BUSINESS INC":11,"BANK CHARGES":6974,"FOREIGN TAX WITHHELD":5330,"MEETING MEALS":1017},"All other expenses":89},"Functional Expenses":{"value":null,"Program Service Expenses":1515000,"Management And General Expenses":249437,"Fundraising Expenses":0}},"Assets":{"value":31557979,"Non-interest bearing cash":222027,"Savings and temp cash investments":228528,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":250000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":28244,"Investments publicly traded":0,"Investments other":30818683,"Investments program related":0,"Intangible assets":0,"Other assets":10497},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31557979,"Net assets without donor restriction":31557979,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8586308267169641,"percentile":0.7065526491746755},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.3312537017266551,"percentile":0.10466549778373518},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":17.885579932862438,"percentile":0.9386424599035742},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.04666750680671424,"percentile":0.20385929403659467},"Revenue Growth":{"score":0.14747188841677553,"percentile":0.8450870431045416},"Asset Growth":{"score":0.05858072073796259,"percentile":0.5586856329168755},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5463382769762849,"percentile":0.4466391874382422}},"source_xml":"202513089349302726_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}