Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2019 • EIN 13-1972195

Jun 01, 2018 to May 31, 2019 • Filed on Nov 07, 2019

Organization Profile
PO Box 970Millbrook, NY 12545

(845) 677-6800

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,096,347

Up $122,751 (+6.2%) from 2018

Net Assets

Up

$2,091,791

Up $123,076 (+6.3%) from 2018

Liabilities

Down

$4,556

Down $325 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$469,891

Up $103,051 (+28%) from 2018

Expenses

Up

$346,815

Up $30,008 (+9.5%) from 2018

Net Income

Up

$123,076

Up $73,043 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$2,096,347
Liabilities$4,556
Net Assets$2,091,791
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$469,891
Expenses$346,815
Net Income$123,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SPENCER DAVIDSONDirector-$0--
E PETER KRULEWITCHDirector-$0--
JAMES C CORNELLTreasurer-$0--
LYNDEN MILLERSecretary-$0--
JEAN PHIFERPresident-$0--
JEFFREY PRIESTVice Preside-$0--
HELEN WARWICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Innisfree Foundation Inc
EIN
13-1972195
Phone
8456776800
Address
PO BOX 970, MILLBROOK, NY 12545

Signing Officer

Name
Jean Phifer
Title
President
Phone
9172079513
Signed
2019-11-07
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/PriorYearDepreciationAmt351272
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381744
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt401498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411498
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431820
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt441780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4513
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt467
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1PICKUP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3GAS GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CARPORT ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6CART FOR GAS GATOR
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48COTTAGE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49GAS TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50TRACTOR - HUDSON RIVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51KAWI 48' MOWER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0127300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt159460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2120767
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt376397
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5128757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6290595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7434140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8679109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt095200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt142580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2222007
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt366820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4201160
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5145764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6127300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7303559
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8458670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9679698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm010000 SHS FORD MOTOR CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12000 SHS HALIBURTON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25347 SHS PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31000 SHS QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44000 SHS TJX COS INC NEW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51333 SHS WASTE MGT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65000 GCI LIBERTY IN CUM PFD SER A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm711300 SHS GENL AMER INC PREFERRED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm813778 SHS GENL AMER INV COMMON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9UNITED STATES TREASURY BILL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1067212 SHS MSIF ULTRA SHORT INCOME A
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt062865
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0144855
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionAmt01025
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03670
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0ADMISSIONS,TOURS, PHOTO SHO
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0120167
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0212415
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0120167
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0332582
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt018540
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt018540
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt066535
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0144855
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0137309
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt011159
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt062865
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt062865
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt062865
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0123076
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt01025
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt01025
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt01025
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01091232
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03670
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03670

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,347
Liabilities
$4,556
Net assets
$2,091,791
Revenue
$469,891
Expenses
$346,815
Net income
$123,076
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