Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2013 • EIN 13-1972195

Jun 01, 2012 to May 31, 2013 • Filed on Sep 25, 2013

Organization Profile
PO Box DMillbrook, NY 12545
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$25,244

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,488,847

Up $36,589 (+2.5%) from 2012

Net Assets

Up

$1,486,100

Up $36,381 (+2.5%) from 2012

Liabilities

Up

$2,747

Up $208 (+8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin65th percentile

Revenue

$301,501

No earlier filing loaded for comparison.

Expenses

Up

$265,120

Up $73,501 (+38%) from 2012

Net Income

$36,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,433,190Liabilities 2010: $1,515Net Assets 2010: $1,431,6752010Assets 2011: $1,435,745Liabilities 2011: $3,216Net Assets 2011: $1,432,5292011Assets 2012: $1,452,258Liabilities 2012: $2,539Net Assets 2012: $1,449,7192012Assets 2013: $1,488,847Liabilities 2013: $2,747Net Assets 2013: $1,486,1002013Assets 2014: $1,723,183Liabilities 2014: $5,412Net Assets 2014: $1,717,7712014Assets 2015: $1,613,641Liabilities 2015: $2,915Net Assets 2015: $1,610,7262015Assets 2016: $1,517,969Liabilities 2016: $4,599Net Assets 2016: $1,513,3702016Assets 2018: $1,973,596Liabilities 2018: $4,881Net Assets 2018: $1,968,7152018Assets 2019: $2,096,347Liabilities 2019: $4,556Net Assets 2019: $2,091,7912019Assets 2020: $2,265,328Liabilities 2020: $7,689Net Assets 2020: $2,257,6392020Assets 2021: $3,303,413Liabilities 2021: $26,014Net Assets 2021: $3,277,3992021Assets 2022: $3,127,416Liabilities 2022: $66,034Net Assets 2022: $3,061,3822022Assets 2023: $3,437,818Liabilities 2023: $61,8802023Assets 2024: $3,879,402Liabilities 2024: $92,767Net Assets 2024: $3,786,6352024

Highlighted filing

2013

Assets$1,488,847
Liabilities$2,747
Net Assets$1,486,100
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $209,3112010Expenses 2011: $189,0152011Expenses 2012: $191,6192012Revenue 2013: $301,501Expenses 2013: $265,120Net Income 2013: $36,3812013Revenue 2014: $486,078Expenses 2014: $254,407Net Income 2014: $231,6712014Revenue 2015: $225,171Expenses 2015: $327,216Net Income 2015: -$102,0452015Revenue 2016: $253,365Expenses 2016: $350,721Net Income 2016: -$97,3562016Revenue 2018: $366,840Expenses 2018: $316,807Net Income 2018: $50,0332018Revenue 2019: $469,891Expenses 2019: $346,815Net Income 2019: $123,0762019Revenue 2020: $577,196Expenses 2020: $441,440Net Income 2020: $135,7562020Revenue 2021: $1,642,115Expenses 2021: $693,371Net Income 2021: $948,7442021Revenue 2022: $1,082,043Expenses 2022: $840,925Net Income 2022: $241,1182022Revenue 2023: $1,059,124Expenses 2023: $881,826Net Income 2023: $177,2982023Revenue 2024: $1,260,370Expenses 2024: $1,004,264Net Income 2024: $256,1062024

Highlighted filing

2013

Revenue$301,501
Expenses$265,120
Net Income$36,381
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 25, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER COLLINSPres/Sectry/PT$20,000$5,244$25,244
SPENCER DAVIDSONTreas/Director-$0--
GEORGE WISLOCKIDirector-$0--
E PETER KRULEWITCHV.P. & Director-$0--
Filing and Contact Details

Filer

EIN
13-1972195
Raw XML Appendix392 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.

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IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.INNISFREEGARDEN.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10INNISFREE GARDEN WAS OPENED TO THE PUBLIC IN 1960. TODAY, INNISFREE IS HELD IN TRUST BY ITS BOARD OF TRUSTEES, BOTH FOR THE PEOPLE OF NEW YORK AND FOR PEOPLE THROUGHOUT THE WORLD TO ENJOY AND STUDY GARDEN ART.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10260017
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0260017
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0260017
IRS990PF/UndistributedIncome/TotalCorpus0260017
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/AggregateContributions15000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10450 LEXINGTON AVE - 33RD FLOOR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11225 W 86TH STREET APT 104
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010017
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110024
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SPENCER DAVIDSON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1E PETER KRULEWITCH
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation082020
LandEtcSchedule2/LandEtc/BookValue030624
LandEtcSchedule2/LandEtc/BookValue125001
LandEtcSchedule2/LandEtc/CategoryOrItem0BLDGS, EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis0112644
LandEtcSchedule2/LandEtc/CostOrOtherBasis125001
LandEtcSchedule2/LandEtc/EOYFMV0112644
LandEtcSchedule2/LandEtc/EOYFMV125001
OtherAssetsSchedule/OtherAssets/Description0REFUNDABLE PAYROLL TAXES
OtherAssetsSchedule/OtherAssets/EOYBookValue0677
OtherAssetsSchedule/OtherAssets/EOYFMV0677
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1EQUIPMENT AND SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5BOOKKEEPING
OtherExpensesSchedule/OtherExpenses/Description6ADD'L HELP/CONTRACT MOWING
OtherExpensesSchedule/OtherExpenses/Description7BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description8UTILITIES
OtherExpensesSchedule/OtherExpenses/Description9TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description10VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description11DUES AND FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps029311
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps118509
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21228
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps335307
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42900
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps517343
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps612
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps714845
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps89289
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9539
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks029311
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks118509
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21228
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks335307
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks517343
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks612
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks714845
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks89289
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9539
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10450
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome050984
OtherIncomeSchedule2/OtherIncome/Description0ADMISSIONS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks050984
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0250
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue11121
OtherLiabilitiesSchedule/OtherLiabilities/Description0NYS CHAR500 PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1FEDERAL TAX LIABILITY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0250
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1655
TaxesSchedule/Taxes/Amount0250
TaxesSchedule/Taxes/Amount12255
TaxesSchedule/Taxes/Category0NYS FILING FEE
TaxesSchedule/Taxes/Category1FED EXCISE TAX ON INVESTMENT INC
TaxesSchedule/Taxes/DisbursementsCharitablePrps0250
TaxesSchedule/Taxes/DisbursementsCharitablePrps12255
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0131972195
ReturnHeader/Filer/Name/BusinessNameLine10INNISFREE FOUNDATION INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O D'ARCANGELO & CO LLP
ReturnHeader/Filer/NameControl0INNI
ReturnHeader/Filer/Phone08456776823
ReturnHeader/Filer/USAddress/AddressLine10PO BOX D
ReturnHeader/Filer/USAddress/City0MILLBROOK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012545
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0OLIVER COLLINS
ReturnHeader/Officer/Phone08456776823
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 CHURCH STREET PO BOX D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILLBROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012545
ReturnHeader/Preparer/Name0WAYNE E SAUER
ReturnHeader/Preparer/Phone08456776823
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T15:00:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,488,847
Liabilities
$2,747
Net assets
$1,486,100
Revenue
$301,501
Expenses
$265,120
Net income
$36,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$1.26$1.00$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.06$1.06$0.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.07$3.06$1.08$0.84$0.24
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.30$0.03$3.28$1.64$0.69$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.01$2.26$0.58$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.47$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.37$0.32$0.05
2017Detailed filing. Detailed filing data is available for this year.
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.23$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.49$0.25$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.30$0.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.19
2011Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.19
2010Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.21