Civic Intelligence

Interlakes Foundation Inc

990EZ • Fiscal year 2013 • EIN 16-1501967

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

211 White Spruce Blvd14623

(585) 350-2300

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-1239%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $24,965 (-100%) from 2012

Net Assets

Down

$0

Down $24,965 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,015

Down $37,679 (-95%) from 2012

Expenses

Down

$26,980

Down $23,422 (-46%) from 2012

Net Income

Down

-$24,965

Down $14,257 (-133%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $35,673Net Assets 2011: $35,6732011Assets 2012: $24,965Net Assets 2012: $24,9652012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $118,128Expenses 2011: $181,315Net Income 2011: -$63,1872011Revenue 2012: $39,694Expenses 2012: $50,402Net Income 2012: -$10,7082012Revenue 2013: $2,015Expenses 2013: $26,980Net Income 2013: -$24,9652013

Highlighted filing

2013

Revenue$2,015
Expenses$26,980
Net Income-$24,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$3,741
Mission and Program Overview

Mission

Provider of clinical research and education to cancer patients, families and staff.

Program Services

DescriptionGrantsExpenses
CANCER RESEARCH AND EDUCATION$2,850-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIRK BERNOLD MDPresident-$0--
ALEXANDER SOLKY MDVice President-$0--
ROBERT F ASBURY MDSecretary-$0--
JAMES V FETTEN MDTreasurer-$0--
JONATHAN RUBINS MDMember-$0--
JESSICA M KLEINER MDMember-$0--
Deborah SmithExecutive DirectorPT$0--
Filing and Contact Details

Filer

EIN
16-1501967
Phone
5853502300

Signing Officer

Name
Dirk Bernold Md
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Andrew F Fredericksen
Phone
5855465660
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $53

Other Expenses.1009

Depreciation $1153

Other Expenses.1

EQUIPMENT RENTALS $7148

Other Expenses.2

TELEPHONE EXPENSES $3922

Other Expenses.3

RESEARCH SUPPLIES $2850

Other Expenses.5

NYS CHARITIES FEE $35

Other Expenses.6

Nys unemployment benefits $3

Other Assets.1002

Furniture and Fixtures - Beginning $2878 Furniture and Fixtures - Ending $-1

Other Assets.1

- Beginning $0 - Ending $1

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022087
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIRK BERNOLD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER SOLKY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT F ASBURY MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES V FETTEN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN RUBINS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA M KLEINER MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Deborah Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02878
IRS990EZ/OtherExpensesTotalAmt015164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDER OF CLINICAL RESEARCH AND EDUCATION TO CANCER PATIENTS, FAMILIES AND STAFF.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANCER RESEARCH AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026980
IRS990EZ/TotalProgramServiceExpensesAmt02850
IRS990EZ/TotalRevenueAmt02015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERLAKESONCOLOGY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0659445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01577
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt0659445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0235917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265182
IRS990ScheduleA/Total509Grp/TotalAmt0659445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0661022
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Property & Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine10University of Rochester
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-12-28
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0160743209
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01726
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine10500 Joseph C Wilson Blvd
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/City0Rochester
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/State0NY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode014627
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTALS $7148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSES $3922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH SUPPLIES $2850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS CHARITIES FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS UNEMPLOYMENT BENEFITS $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $2878 Furniture and Fixtures - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRK BERNOLD MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERLAKES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0161501967
ReturnHeader/Filer/PhoneNum05853502300
ReturnHeader/Filer/USAddress/AddressLine10211 WHITE SPRUCE BLVD
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREDERICKSEN & SIRIANNI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101160 PITTSFORD VICTOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014534
ReturnHeader/PreparerPersonGrp/PhoneNum05855465660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F FREDERICKSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T07:51:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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