Civic Intelligence

Innisfree Foundation C/O Center Bridge Group Inc

990PF • Fiscal year 2020 • EIN 23-2810871

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization Profile
300 Conshohocken State Rd No 210West Conshohocken, PA 19428

(484) 533-6670

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.3%

Faster asset growth than 14% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$684,781

Down $62,104 (-8.3%) from 2019

Net Assets

Down

$684,781

Down $62,104 (-8.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Up

$446,059

Up $248,942 (+126%) from 2019

Expenses

Up

$508,163

Up $213,153 (+72%) from 2019

Net Income

Up

-$62,104

Up $35,789 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,223,169Liabilities 2012: $02012Assets 2013: $1,210,224Liabilities 2013: $02013Assets 2014: $918,664Liabilities 2014: $02014Assets 2015: $488,624Liabilities 2015: $02015Assets 2017: $681,447Liabilities 2017: $0Net Assets 2017: $681,4472017Assets 2018: $844,778Liabilities 2018: $0Net Assets 2018: $844,7782018Assets 2019: $746,885Liabilities 2019: $0Net Assets 2019: $746,8852019Assets 2020: $684,781Liabilities 2020: $0Net Assets 2020: $684,7812020Assets 2021: $919,792Liabilities 2021: $0Net Assets 2021: $919,7922021Assets 2022: $873,282Liabilities 2022: $0Net Assets 2022: $873,2822022Assets 2023: $896,498Liabilities 2023: $0Net Assets 2023: $896,4982023Assets 2024: $807,087Liabilities 2024: $0Net Assets 2024: $807,0872024Assets 2025: $808,013Liabilities 2025: $0Net Assets 2025: $808,0132025

Highlighted filing

2020

Assets$684,781
Liabilities$0
Net Assets$684,781
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,193,151Expenses 2012: $502,107Net Income 2012: $691,0442012Revenue 2013: $341,702Expenses 2013: $354,647Net Income 2013: -$12,9452013Revenue 2014: $254,378Expenses 2014: $545,938Net Income 2014: -$291,5602014Revenue 2015: $282,286Expenses 2015: $712,326Net Income 2015: -$430,0402015Revenue 2017: $603,795Expenses 2017: $384,895Net Income 2017: $218,9002017Revenue 2018: $315,348Expenses 2018: $152,017Net Income 2018: $163,3312018Revenue 2019: $197,117Expenses 2019: $295,010Net Income 2019: -$97,8932019Revenue 2020: $446,059Expenses 2020: $508,163Net Income 2020: -$62,1042020Revenue 2021: $350,418Expenses 2021: $115,407Net Income 2021: $235,0112021Revenue 2022: $2,196Expenses 2022: $48,706Net Income 2022: -$46,5102022Revenue 2023: $23,811Expenses 2023: $595Net Income 2023: $23,2162023Revenue 2024: $31,720Expenses 2024: $16,589Net Income 2024: $15,1312024Revenue 2025: $28,021Expenses 2025: $27,095Net Income 2025: $9262025

Highlighted filing

2020

Revenue$446,059
Expenses$508,163
Net Income-$62,104
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADELE K SCHAEFFERPresident-$0--
ANTHONY L SCHAEFFERTreasurer-$0--
JAMES R SCHAEFFERVice President-$0--
ROBERT D SCHAEFFERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Innisfree Foundation
EIN
23-2810871
Phone
4845336670
Address
300 CONSHOHOCKEN STATE RD NO 210, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name
Adele Schaeffer
Title
Director
Phone
4845336670
Signed
2021-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Isdaner and Company LLC
Address
THREE BALA PLAZA SUITE 501-W, BALA CYNWYD, PA 19004
Preparer
Jonathan Hoffman CPA
Phone
6106684200
Raw XML AppendixShowing 400 of 418 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.

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AccountingFeesSchedule/AccountingFeesDetail/Amt01571
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ISDANER & COMPANY, LLC.
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0785
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ADELE K SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANTHONY L SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES R SCHAEFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROBERT D SCHAEFFER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0558
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADELE SCHAEFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04845336670
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNISFREE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CENTER BRIDGE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0INNI
ReturnHeader/Filer/EIN0232810871

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
$684,781
Liabilities
$0
Net assets
$684,781
Revenue
$446,059
Expenses
$508,163
Net income
-$62,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.03$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.02$0.00$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.35$0.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.20$0.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.32$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.60$0.38$0.22
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.28$0.71$0.43
2014Summary only. Only limited summary data is available for this year.$0.92$0.00$0.25$0.55$0.29
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$0.34$0.35$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.19$0.50$0.69