Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-1972195

Jun 01, 2016 to May 31, 2017 • Filed on Apr 13, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$28,820

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

196%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,922,057

Up $404,088 (+27%) from 2016

Net Assets

Up

$1,918,682

Up $405,312 (+27%) from 2016

Liabilities

Down

$3,375

Down $1,224 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$749,584

Up $496,219 (+196%) from 2016

Expenses

Down

$344,272

Down $6,449 (-1.8%) from 2016

Net Income

Up

$405,312

Up $502,668 (+516%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2017: $1,922,057Liabilities 2017: $3,375Net Assets 2017: $1,918,6822017Assets 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

2017

Assets$1,922,057
Liabilities$3,375
Net Assets$1,918,682
Open 2017 Filing

Operations Trend

Revenue Growth94th 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 2017: $749,584Expenses 2017: $344,272Net Income 2017: $405,3122017Revenue 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

2017

Revenue$749,584
Expenses$344,272
Net Income$405,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVER COLLINSDirectorPT$28,820-$28,820
SPENCER DAVIDSONVP/Director-$0--
E PETER KRULEWITCHPresident/Di-$0--
JAMES C CORNELLDirector-$0--
LYNDEN MILLERDirector-$0--
JEAN PHIFERDirector-$0--
JEFFREY PRIESTTreas/Director-$0--
HELEN WARWICKDirector-$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
2018-04-13
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TX 4X2 GATOR W/LIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20WINDOWS AND SIDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21CHEVY TRUCK-06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22WASHING MACHINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23REFRIGERATOR - 29 CU. FT.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24DIGITAL CAMERA - NIKON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25APPLE COMPUTER & DISK DRIVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26STEEL SHIPPING CONTAINER - STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SHED ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28MATTRESS - COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc292004 DODGE RAM 2500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30EXCAVATION FOR WEDDING SITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SEPTIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33ONSET COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34APPLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45POWER MACBOOK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32010-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc01000 SHS EVEREST RE GROUP LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc11000 SHS APACHE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc21000 SHS HALIBURTON CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc31000 SHS GILEAD SCIENCE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc41000 SHS WASTE MANAGEMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc51000 SHS NORFOLK SOUTHERN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc61000 SHS HALIBURTON CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc71000 SHS NORFOLK SOUTHERN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc8LINN ENERGY WORTHLESS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt022190
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt174951
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt229730
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt379702
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt428680
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt59339
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt629730
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt714737
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0189934
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt157603
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt246022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt378423
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt465335
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5100248
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt650228
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt7120106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12016-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22016-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62016-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0167744
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-17348
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt216292
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3-1279
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt436655
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt590909
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt620498
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7120106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8-14737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0127300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt159460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2145737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3152794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt475131
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5290595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6395159
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0111200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt190380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2207230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3114540
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4300840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5170099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6303100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7427716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm01000 SHS APACHE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11000 SHS EVERST RE GROUP LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm210000 SHS FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32000 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/StockNm92333 SHS WASTER MGT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103000 SHS GENL AMER INC PREFERRED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1111130 SHS GENL AMER INV COMMON
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt077635
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt03228
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0418840
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0124
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LINN ENERGY PTP SCHK-1 L20V
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt03608
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt083903
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt080987
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0502743
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt03608
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0587338
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt081367
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt03228
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt01415
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt027405

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,922,057
Liabilities
$3,375
Net assets
$1,918,682
Revenue
$749,584
Expenses
$344,272
Net income
$405,312
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.$1.92$0.00$1.92$0.75$0.34$0.41
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