Civic Intelligence

International Fellowship Inc.

990 • Fiscal year 2019 • EIN 16-0843354

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 05, 2019

PO Box 130Westfield, NY 14787

(716) 326-3096

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

58th percentile

$67,086

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Flat

$1,775,992

Flat from 2019

Net Assets

Flat

$1,165,009

Flat from 2019

Liabilities

Flat

$610,983

Flat from 2019

Revenue

Flat

$1,222,193

Flat from 2019

Expenses

Flat

$1,254,533

Flat from 2019

Net Income

Flat

-$32,340

Flat from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,572,199Liabilities 2012: $802,166Net Assets 2012: $770,0332012Assets 2013: $1,827,186Liabilities 2013: $955,182Net Assets 2013: $872,0042013Assets 2014: $1,908,017Liabilities 2014: $986,590Net Assets 2014: $921,4272014Assets 2015: $2,166,568Liabilities 2015: $1,065,588Net Assets 2015: $1,100,9802015Assets 2016: $2,103,824Liabilities 2016: $907,223Net Assets 2016: $1,196,6012016Assets 2017: $2,053,890Liabilities 2017: $800,546Net Assets 2017: $1,253,3442017Assets 2018: $1,982,659Liabilities 2018: $802,753Net Assets 2018: $1,179,9062018Assets 2019: $1,775,992Liabilities 2019: $610,983Net Assets 2019: $1,165,0092019Assets 2019: $1,775,992Liabilities 2019: $610,983Net Assets 2019: $1,165,0092019Assets 2020: $1,366,087Liabilities 2020: $296,645Net Assets 2020: $1,069,4422020Assets 2021: $1,077,836Liabilities 2021: $262,733Net Assets 2021: $815,1032021Assets 2022: $958,020Liabilities 2022: $235,730Net Assets 2022: $722,2902022Assets 2023: $924,460Liabilities 2023: $114,027Net Assets 2023: $810,4332023Assets 2024: $658,905Liabilities 2024: $134,443Net Assets 2024: $524,4622024Assets 2025: $603,996Liabilities 2025: $138,997Net Assets 2025: $464,9992025

Highlighted filing

2019

Assets$1,775,992
Liabilities$610,983
Net Assets$1,165,009

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,220,8832012Expenses 2013: $1,223,2892013Revenue 2014: $1,279,912Expenses 2014: $1,243,349Net Income 2014: $36,5632014Revenue 2015: $1,457,545Expenses 2015: $1,344,009Net Income 2015: $113,5362015Revenue 2016: $1,504,490Expenses 2016: $1,510,529Net Income 2016: -$6,0392016Revenue 2017: $1,281,667Expenses 2017: $1,278,161Net Income 2017: $3,5062017Revenue 2018: $1,068,371Expenses 2018: $1,159,644Net Income 2018: -$91,2732018Revenue 2019: $1,222,193Expenses 2019: $1,254,533Net Income 2019: -$32,3402019Revenue 2019: $1,222,193Expenses 2019: $1,254,533Net Income 2019: -$32,3402019Revenue 2020: $1,029,706Expenses 2020: $1,083,830Net Income 2020: -$54,1242020Revenue 2021: $435,202Expenses 2021: $667,090Net Income 2021: -$231,8882021Revenue 2022: $541,017Expenses 2022: $597,413Net Income 2022: -$56,3962022Revenue 2023: $901,469Expenses 2023: $771,916Net Income 2023: $129,5532023Revenue 2024: $425,938Expenses 2024: $677,501Net Income 2024: -$251,5632024Revenue 2025: $526,091Expenses 2025: $563,240Net Income 2025: -$37,1492025

Highlighted filing

2019

Revenue$1,222,193
Expenses$1,254,533
Net Income-$32,340
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,330,934
Mission and Program Overview

Mission

International student exchange

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,179,906$1,165,009▼ $14,897
Land, Buildings, and Equipment, Net$855,345$777,060▼ $78,285
Savings and Temporary Cash Investments$750,708$722,558▼ $28,150
Cash and Non-Interest-Bearing Accounts$360,231$262,667▼ $97,564
Accounts Receivable$13,625$10,777▼ $2,848
Prepaid Expenses and Deferred Charges$2,252$2,731▲ $479
Intangible Assets$498$199▼ $299
Total Assets$1,982,659$1,775,992▼ $206,667
Liabilities
Other Liabilities$639,815$477,530▼ $162,285
Mortgage Notes Payable Secured by Investment Property$153,321$82,197▼ $71,124
Accounts Payable and Accrued Expenses$9,617$51,256▲ $41,639
Total Liabilities$802,753$610,983▼ $191,770
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,179,906$1,165,009▼ $14,897
Total Liabilities and Net Assets / Fund Balance$1,982,659$1,775,992▼ $206,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$320,796$576,623$897,419
Buildings$287,644$500,357$788,001
Leasehold Improvements$76,611$44,434$121,045
Land$92,009-$92,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman ZentPresidentFT$67,086$67,086
Karen ZentV. President-$67,086$67,086

Board Members and Trustees

NameTitle
Danny FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,198,281
Investment Income
$1,851
Other Revenue
$22,061
Change in Net Assets
$-32,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,261
Salaries, Compensation, and Employee Benefits$358,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,778--$198,778
Travel$154,091$10,565-$164,656
Current Officers, Directors, Trustees, and Key Employees$134,172--$134,172
Insurance$55,086$33,542-$88,628
Occupancy-$73,820-$73,820
Depreciation Depletion$69,016$299-$69,315
All Other Expenses$2,719$25,889-$28,608
Payroll Taxes$25,322--$25,322
Office Expenses-$14,081-$14,081
Other Expenses$9,430$11,830-$9,430
Interest-$5,651-$5,651
Fees for Services Accounting-$5,313-$5,313
Advertising$3,777--$3,777
Total Functional Expenses$1,073,543$180,990$0$1,254,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$454,306
Camping Deposits$11,530
Accrued Expenses$11,034
State Taxes$660
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
International Fellowship Inc
EIN
16-0843354
Phone
7163263096
Address
PO BOX 130, WESTFIELD, NY 14787

Signing Officer

Name
Karen Zent
Title
V. President
Phone
7163263096
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman Zent
Voting Board Members
2
Independent Board Members
0
Employees
14

Preparer

Firm
Renda Tax Service
Address
525 AERO DRIVE, CHEEKTOWAGA, NY 14225
Preparer
John B Renda
Phone
7166327897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference 17,443

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051256
IRS990/AccountsReceivableGrp/BOYAmt013625
IRS990/AccountsReceivableGrp/EOYAmt010777
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INTERNATIONAL STUDENT EXCHANGE
IRS990/AdvertisingGrp/ProgramServicesAmt03777
IRS990/AdvertisingGrp/TotalAmt03777
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025889
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02719
IRS990/AllOtherExpensesGrp/TotalAmt028608
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN ZENT
IRS990/BooksInCareOfDetail/PhoneNum07163263096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014787
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0360231
IRS990/CashNonInterestBearingGrp/EOYAmt0262667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134172
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0134172
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01851
IRS990/CYOtherExpensesAmt0896261
IRS990/CYOtherRevenueAmt022061
IRS990/CYProgramServiceRevenueAmt01198281
IRS990/CYRevenuesLessExpensesAmt0-32340
IRS990/CYSalariesCompEmpBnftPaidAmt0358272
IRS990/CYTotalExpensesAmt01254533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01222193
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt069016
IRS990/DepreciationDepletionGrp/TotalAmt069315
IRS990/Desc0ARRANGE TRANSPORTATION & LODGING FOR FOREIGN H.S. STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01073543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05313
IRS990/FeesForServicesAccountingGrp/TotalAmt05313
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NORMAN ZENT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN ZENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V. PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01330934
IRS990/GrossRentsGrp/RealAmt0101201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033542
IRS990/InsuranceGrp/ProgramServicesAmt055086
IRS990/InsuranceGrp/TotalAmt088628
IRS990/IntangibleAssetsGrp/BOYAmt0498
IRS990/IntangibleAssetsGrp/EOYAmt0199
IRS990/InterestGrp/ManagementAndGeneralAmt05651
IRS990/InterestGrp/TotalAmt05651
IRS990/InvestmentIncomeGrp/ExclusionAmt01851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01121414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0777060
IRS990/LandBldgEquipCostOrOtherBssAmt01898474
IRS990/LessRentalExpensesGrp/RealAmt0108741
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01360
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0976
IRS990/MissionDesc0INTERNATIONAL STUDENT EXCHANGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153321
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt082197
IRS990/NetAssetsOrFundBalancesBOYAmt01179906
IRS990/NetAssetsOrFundBalancesEOYAmt01165009
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-7540
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7540
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt073820
IRS990/OccupancyGrp/TotalAmt073820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014081
IRS990/OfficeExpensesGrp/TotalAmt014081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017443
IRS990/OtherExpensesGrp/Desc0TUITION
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011830
IRS990/OtherExpensesGrp/ProgramServicesAmt0381481
IRS990/OtherExpensesGrp/ProgramServicesAmt139671
IRS990/OtherExpensesGrp/ProgramServicesAmt29430
IRS990/OtherExpensesGrp/TotalAmt0381481
IRS990/OtherExpensesGrp/TotalAmt139671
IRS990/OtherExpensesGrp/TotalAmt211830
IRS990/OtherExpensesGrp/TotalAmt39430
IRS990/OtherLiabilitiesGrp/BOYAmt0639815
IRS990/OtherLiabilitiesGrp/EOYAmt0477530
IRS990/OtherRevenueMiscGrp/Desc0TOURS
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23394
IRS990/OtherRevenueTotalAmt029601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198778
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025322
IRS990/PayrollTaxesGrp/TotalAmt025322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02731
IRS990/PrincipalOfficerNm0NORMAN ZENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198281
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01921
IRS990/PYOtherExpensesAmt0815500
IRS990/PYOtherRevenueAmt014876
IRS990/PYProgramServiceRevenueAmt01051574
IRS990/PYRevenuesLessExpensesAmt0-91273
IRS990/PYSalariesCompEmpBnftPaidAmt0344144
IRS990/PYTotalExpensesAmt01159644
IRS990/PYTotalRevenueAmt01068371
IRS990/ReconcilationRevenueExpnssAmt0-32340
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7540
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198281
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01179906
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01165009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01226906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01085794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01264060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01497296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01545794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06619850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01851
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt06619850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01226906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01085794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01264060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01497296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01545794
IRS990ScheduleA/Total509Grp/TotalAmt06619850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01228757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01087715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01266269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01499860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01547576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06630177
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0320796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0576623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0897419
IRS990ScheduleD/LandGrp/BookValueAmt092009
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044434
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0121045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAMPING DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0777060
IRS990ScheduleD/TotalLiabilityAmt0477530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 17,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01982659
IRS990/TotalAssetsEOYAmt01775992
IRS990/TotalAssetsGrp/BOYAmt01982659
IRS990/TotalAssetsGrp/EOYAmt01775992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01073543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254533
IRS990/TotalGrossUBIAmt0-6564
IRS990/TotalLiabilitiesBOYAmt0802753
IRS990/TotalLiabilitiesEOYAmt0610983
IRS990/TotalLiabilitiesGrp/BOYAmt0802753
IRS990/TotalLiabilitiesGrp/EOYAmt0610983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01179906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01165009
IRS990/TotalProgramServiceExpensesAmt01073543
IRS990/TotalProgramServiceRevenueAmt01198281
IRS990/TotalReportableCompFromOrgAmt0134172
IRS990/TotalRevenueGrp/ExclusionAmt01851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01226906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01222193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6564
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01982659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01775992
IRS990/TravelGrp/ManagementAndGeneralAmt010565
IRS990/TravelGrp/ProgramServicesAmt0154091
IRS990/TravelGrp/TotalAmt0164656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 130
IRS990/USAddress/CityNm0WESTFIELD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0147870130
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.INTERNATIONALFELLOWSHIP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ZENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07163263096
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FELLOWSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0160843354
ReturnHeader/Filer/PhoneNum07163263096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130
ReturnHeader/Filer/USAddress/CityNm0WESTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014787
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D236CF6FABF7381180BE7D066EF8C9ADB2E91815
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D09B52E001CEB538A0FCBF489FB8597FEF5E0ABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.38.138
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0525 AERO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEEKTOWAGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014225
ReturnHeader/PreparerPersonGrp/PhoneNum07166327897
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B RENDA
ReturnHeader/ReturnTs02019-08-07T07:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$0.53$0.56$0.04
2024Summary only. Only limited summary data is available for this year.$0.66$0.13$0.52$0.43$0.68$0.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.81$0.90$0.77$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.24$0.72$0.54$0.60$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.26$0.82$0.44$0.67$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.30$1.07$1.03$1.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.17$1.22$1.25$0.03
2019Summary only. Only limited summary data is available for this year.$1.78$0.61$1.17$1.22$1.25$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.80$1.18$1.07$1.16$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.80$1.25$1.28$1.28$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.91$1.20$1.50$1.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.17$1.07$1.10$1.46$1.34$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.99$0.92$1.28$1.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.96$0.87$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.80$0.77$1.22