Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2018 • EIN 13-1972195

Jun 01, 2017 to May 31, 2018 • Filed on Aug 28, 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

33rd percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

2.7%

Faster asset growth than 58% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,973,596

No earlier filing loaded for comparison.

Net Assets

$1,968,715

No earlier filing loaded for comparison.

Liabilities

$4,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin68th percentile

Revenue

$366,840

No earlier filing loaded for comparison.

Expenses

$316,807

No earlier filing loaded for comparison.

Net Income

$50,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,973,596
Liabilities$4,881
Net Assets$1,968,715
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$366,840
Expenses$316,807
Net Income$50,033
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 28, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2018-08-28
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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FAX MACHINE/COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8GAS GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CART FOR GAS GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11TRENCHING NEW WATER LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FILTRATION UNIT & PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PUMP AND FOUNTAIN LINE AT COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SATELITTE DISH EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16DIGITAL CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17NEW PUMP & ELECTRIC HOOK UP
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46COTTAGE UPGRADE & RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47DECK REBUILD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02009-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0200 SHS TJX COS NEW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1GENL AMER INV CO- CIL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2LINN ENERGY LLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt037566
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11276
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0167938
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0130372
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt16
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-1276
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0127300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt159460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2145737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3152794
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5290595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6434140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7398125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0115500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt199480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2228048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3116240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4180640
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5192962
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6292908
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7471070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8399480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm010000 SHS FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12000 SHS HALIBURTON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26347 SHS PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32000 SHS QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44000 SHS TJX COS INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52333 SHS WASTE MGT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63000 SHS GENL AMER INC PREFERRED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm711130 SHS GENL AMER INV COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8UNITED STATES TREASURY BILL
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt086470
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06889
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0129102
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0248
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0211110
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0LINN ENERGY
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt01276
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADMISSIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0105309
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt093607
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0234411
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01276
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0329294
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt015890
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt015890
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt087994
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt06889
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt037546
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt012668
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt086470
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt086470
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt086470
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt050033
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0174833
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt04485
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt04485
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0135991
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt093607
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt022281
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022281
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0105309
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt04290
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0109599

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,973,596
Liabilities
$4,881
Net assets
$1,968,715
Revenue
$366,840
Expenses
$316,807
Net income
$50,033
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
2018Detailed filing. Detailed filing data is available for this year.$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