Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2015 • EIN 13-1972195

Jun 01, 2014 to May 31, 2015 • Filed on Nov 12, 2015

PO Box DMillbrook, NY 12545

(845) 677-6823

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$21,124

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,613,641

Down $109,542 (-6.4%) from 2014

Net Assets

Down

$1,610,726

Down $107,045 (-6.2%) from 2014

Liabilities

Down

$2,915

Down $2,497 (-46%) from 2014

Revenue

Down

$225,171

Down $260,907 (-54%) from 2014

Expenses

Up

$327,216

Up $72,809 (+29%) from 2014

Net Income

Down

-$102,045

Down $333,716 (-144%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,613,641
Liabilities$2,915
Net Assets$1,610,726

Operations Trend

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

2015

Revenue$225,171
Expenses$327,216
Net Income-$102,045
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER COLLINSSecretary/DiPT$21,124-$21,124
SPENCER DAVIDSONTreas/Director-$0--
GEORGE WISLOCKIDirector-$0--
E PETER KRULEWITCHPresident/Di-$0--
LOIS MANDERDirector-$0--
JAMES C CORNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innisfree Foundation Inc
EIN
13-1972195
Phone
8456776823
Address
PO BOX D, MILLBROOK, NY 12545

Signing Officer

Name
Oliver Collins
Title
President
Phone
8456776823
Signed
2015-11-12

Preparer

Firm
D'ARCANGELO & CO LLP
Address
140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
Preparer
Wayne E Sauer
Phone
8456776823
Raw XML AppendixShowing 400 of 438 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/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0287814
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0309423
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0309423
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SPENCER DAVIDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JAMES C CORNELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2THANKSGIVING FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0450 LEXINGTON AVE - 33RD FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 687
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2604 STANFORD ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O INNISFREE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MILLBROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2MILLBROOK
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd312545
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt099759
LandEtcSchedule2/LandEtcGrp/BookValueAmt033403
LandEtcSchedule2/LandEtcGrp/BookValueAmt117115
LandEtcSchedule2/LandEtcGrp/BookValueAmt225001
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BLDGS, EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0133162
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117115
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt225001
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0133162
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt117115
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt225001
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0677
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0REFUNDABLE PAYROLL TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BOOKKEEPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADD'L HELP/CONTR MOWING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5EQUIPMENT & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9VEHICLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DUES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12BANK CHARGES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210197
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt355435
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt418891
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt53568
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt617850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710987
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt85160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt96000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11189
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt359170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt418891
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt617850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710987
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11189
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04424
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt189591
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVSMT CHG LINN ENERGY LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADMISSIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04424
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04424
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt189591
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0250
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt13631

Document Assets

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Filings

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