Civic Intelligence

Innisfree Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-1972195

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
PO Box 970Millbrook, NY 12545

(917) 207-9513

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

62nd percentile

8.1%

Faster asset growth than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,265,328

Up $168,981 (+8.1%) from 2019

Net Assets

Up

$2,257,639

Up $165,848 (+7.9%) from 2019

Liabilities

Up

$7,689

Up $3,133 (+69%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Up

$577,196

Up $107,305 (+23%) from 2019

Expenses

Up

$441,440

Up $94,625 (+27%) from 2019

Net Income

Up

$135,756

Up $12,680 (+10%) from 2019

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

2020

Assets$2,265,328
Liabilities$7,689
Net Assets$2,257,639
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$577,196
Expenses$441,440
Net Income$135,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WINMILLDirector-$0--
ELLEN PETERSONDirector-$0--
BRAD ROELLERDirectorPT$0--
E PETER KRULEWITCHDirector-$0--
JAMES C CORNELLTreasurer-$0--
LYNDEN MILLERSecretaryPT$0--
JEAN PHIFERPresidentPT$0--
JEFFREY PRIESTVice President-$0--
HELEN WARWICKDirectorPT$0--
GEORGE WISLOCKIEmeritus-$0--
Filing and Contact Details

Filer

Filer Name
Innisfree Foundation Inc
EIN
13-1972195
Phone
9172079513
Address
PO BOX 970, MILLBROOK, NY 12545

Signing Officer

Name
James Cornell
Title
Treasurer
Phone
8456776800
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Prager Metis Cpas LLC
Address
510 HAIGHT AVENUE, POUGHKEEPSIE, NY 12603
Preparer
Gretchen Bradshaw
Phone
8454737774
Raw XML AppendixShowing 400 of 1,282 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt010810
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt010810
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-09-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12012-11-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22005-04-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32013-12-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42014-07-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52014-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62008-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72002-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82003-04-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92002-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt101996-01-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122014-11-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132000-04-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142009-03-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152014-10-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162015-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172003-06-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182003-09-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192003-07-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202004-04-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212010-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222015-07-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242016-06-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252016-07-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262001-04-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272003-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282008-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292017-05-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302017-05-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312018-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322018-05-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332018-07-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342018-07-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352019-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362019-05-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt371975-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382002-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392001-02-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402000-10-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412020-11-17
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt30200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt31SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt32SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt33SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt34200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt35200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt36200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt37L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt38SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt39SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt40SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt41150DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt03735
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26687
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt310000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45640
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt65595
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt81950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt109800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt136774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1413649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt153550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163090
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt173719
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt184018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt191072
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt202369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt212649
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt222990
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt232880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt242880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt252880
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt265780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt271201
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt293500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt303500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3112226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt326870
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3317682
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt343737
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3511700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt367590
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3725001
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt386230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt396600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt403000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4146955
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0374
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1144
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4167
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5104
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt90
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt130
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt140
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15355
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16257
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt180
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt190
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt210
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt22299
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt23331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25331
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt260
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt28100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt29403
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30403
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31313
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32176
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt33453
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt34745
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt353408
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt362211
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt370
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt380
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt39169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4077
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt41587
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt415.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1210.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1315.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt217.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2715.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3139.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3239.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3339.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt345.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt355.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt365.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt375.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3839.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3939.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt4015.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02708
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11029
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26687
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt310000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41165
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt65595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt7690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81950
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt109800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111805
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt121834
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt136774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt146824
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151864
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt162833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt173719
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt184018
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202369
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211324
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222691
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt232244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt242244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt252244
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt265780
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271201
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt292727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302727
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31509
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32286
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33661
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt341875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt353179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362062
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt376230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt383194
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt391478
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0STEEL SHIPPING CONTAINER - STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1SHED ROOF IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2TX 4X2 GATOR W/LIFT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32004 DODGE RAM 2500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4EXCAVATION FOR WEDDING SITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SEPTIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7CART FOR GAS GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CART FOR GAS GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PICKUP TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13LAND IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CHEVY TRUCK-06
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FILTRATION UNIT & PUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18PUMP AND FOUNTAIN LINE AT COTTAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19NEW PUMP & ELECTRIC HOOK UP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20GOLF CART
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21REFRIGERATOR - 29 CU. FT.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26GAS GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27TRENCHING NEW WATER LINES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28WINDOWS AND SIDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SHIPPING CONTAINER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COTTAGE UPGRADE & RENOVATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32DECK REBUILD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33COTTAGE IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34GAS TANKS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35TRACTOR - HUDSON RIVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36KAWI 48' MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38GAS GATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39NEW ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40CARPORT ADDITION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41CORNER STONE RETAINING WALL
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0ELECTION OUT OF THE SPECIAL DEPRECIATION ALLOWANCE (BONUS DEPRECIATION)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1SECTION 1.263(A)-1(F) DE MINIMUM SAFE HARBOR ELECTION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ELECTION OUT OF THE SPECIAL DEPRECIATION ALLOWANCE (BONUS DEPRECIATION) UNDER IRC SECTION 168(K)(7)INNISFREE FOUNDATION INCPO BOX 970MILLBROOK, NY 12545TAX YEAR ENDING DECEMBER 31, 2020TAXPAYER ELECTS UNDER IRC SECTION 168(K)(7) TO NOT CLAIM THE ADDITIONAL 100 PERCENT FIRST-YEAR BONUS DEPRECIATION DEDUCTION FOR ALL CLASSES OF PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDED DECEMBER 31, 2020.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONINNISFREE FOUNDATION, INC.PO BOX 970MILLBROOK, NY 12545EIN: 13-1972195TAX YEAR: DECEMBER 31, 2020THE TAXPAYER IS HEREBY MAKING THE DE MINIMUS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt076380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt159460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2102542
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt328175
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4128757
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5290572
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6504603
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt75374
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt85625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt90
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt052740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt137800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2174737
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3204870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,265,328
Liabilities
$7,689
Net assets
$2,257,639
Revenue
$577,196
Expenses
$441,440
Net income
$135,756
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
2020Detailed filing. Detailed filing data is available for this year.$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