Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2016 • EIN 13-1972195

Jun 01, 2015 to May 31, 2016 • Filed on Aug 26, 2016

Organization Profile
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-38%

Higher net margin than 14% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$20,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,517,969

Down $95,672 (-5.9%) from 2015

Net Assets

Down

$1,513,370

Down $97,356 (-6.0%) from 2015

Liabilities

Up

$4,599

Up $1,684 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Up

$253,365

Up $28,194 (+13%) from 2015

Expenses

Up

$350,721

Up $23,505 (+7.2%) from 2015

Net Income

Up

-$97,356

Up $4,689 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,517,969
Liabilities$4,599
Net Assets$1,513,370
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$253,365
Expenses$350,721
Net Income-$97,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER COLLINSSecretary/DiPT$20,000-$20,000
SPENCER DAVIDSONVP/Director-$0--
E PETER KRULEWITCHPresident/Di-$0--
JAMES C CORNELLDirector-$0--
LINDEN MILLERDirector-$0--
JEAN PHIFERDirector-$0--
JEFFREY PRIESTTreas/Director-$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
E Peter Krulewitch
Title
President/Director
Phone
9146779343
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
140 CHURCH STREET PO BOX D, MILLBROOK, NY 12545
Preparer
Gretchen M Bradshaw
Phone
8456776823
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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3118920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt411062
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt59339
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6145737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7152794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt875131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt928680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1076031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11348225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt057140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1179110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2134900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3168720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5168120
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6220241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7109840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8304480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9203146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1081519
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11350484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01000 SHS APACHE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11000 SHS EVERST RE GROUP LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm210000 SHS FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34000 SHS HALIBURTON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42000 SHS LINN ENERGY LLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52000 SHS NORFOLK SOUTHERN CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66347 SHS PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72000 SHS QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84000 SHS TJX COS INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93333 SHS WASTER MGT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103000 SHS GENL AMER INC PREFERRED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1111130 SHS GENL AMER INV COMMON
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt049639
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt09232
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0100
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LINN ENERGY PTP SCHK-1 L20V
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1LINN ENERGY PTP PASSIVE/COD
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt02329
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt09494
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt093582
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt061300
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt093582
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt09494
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0164376
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt014645
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt014645
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt061562
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt09232
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt020000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt088989
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08644
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt049639
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt049639
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt049639
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-97356
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09248
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04697
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04697
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09232
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt058971
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt029878
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt029878
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt093582
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt05896
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt099478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0130156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0130156
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0105405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0105405
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013587
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt013587
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt015881
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt015881
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt08041
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt08041
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0155144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt093582
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0245935
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0350721
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt058971
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0253365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt093582
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0245935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0350721
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt03154
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt03154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09232
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-97356
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01513370
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01610726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01513370
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0590
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt03602282
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02182
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02379
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt063613
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt032792
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt032792
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01166974
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01190360
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01977948
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0108403
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0178268
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt075519
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt069865
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01366600
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0733

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,517,969
Liabilities
$4,599
Net assets
$1,513,370
Revenue
$253,365
Expenses
$350,721
Net income
-$97,356
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.
2016Detailed filing. Detailed filing data is available for this year.$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