Civic Intelligence

Innisfree Foundation Inc.

990 • Fiscal year 2015 • EIN 45-4858822

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

Organization ProfileINNISFREE-FOUNDATION.ORG
40 SOUTH FULLERTON AVENUE Room 19Montclair, NJ 07042

(800) 983-8715

Siviq Scores

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

Liabilities / Assets

89th percentile

0.07x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

5.01x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-5368%

Higher net margin than 1% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2015 filings • NTEE T12 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-42%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE T12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$47,267

Down $34,174 (-42%) from 2014

Net Assets

Down

$43,908

Down $36,020 (-45%) from 2014

Liabilities

Up

$3,359

Up $1,846 (+122%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Up

$671

Up $671 from 2014

Expenses

Up

$36,691

Up $18,547 (+102%) from 2014

Net Income

Down

-$36,020

Down $17,876 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0-$50KAssets 2012: $198Liabilities 2012: $198Net Assets 2012: -$92012Assets 2013: $98,812Liabilities 2013: $740Net Assets 2013: $98,0722013Assets 2014: $81,441Liabilities 2014: $1,513Net Assets 2014: $79,9282014Assets 2015: $47,267Liabilities 2015: $3,359Net Assets 2015: $43,9082015Assets 2016: $25,978Liabilities 2016: $4,526Net Assets 2016: $21,4522016Assets 2017: $12,021Liabilities 2017: $725Net Assets 2017: $11,2962017Assets 2018: $7,091Liabilities 2018: $2,127Net Assets 2018: $4,9642018Assets 2019: $26,193Liabilities 2019: $1,675Net Assets 2019: $24,5182019Assets 2020: $10,919Liabilities 2020: $625Net Assets 2020: $10,2942020Assets 2021: $14,334Liabilities 2021: $1,426Net Assets 2021: $12,9082021Assets 2022: $9,044Liabilities 2022: $1,178Net Assets 2022: $7,8662022Assets 2023: $4,697Liabilities 2023: $1,380Net Assets 2023: $3,3172023Assets 2024: $597Liabilities 2024: $2,645Net Assets 2024: -$2,0482024

Highlighted filing

2015

Assets$47,267
Liabilities$3,359
Net Assets$43,908
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $100,050Expenses 2013: $1,969Net Income 2013: $98,0812013Revenue 2014: $0Expenses 2014: $18,144Net Income 2014: -$18,1442014Revenue 2015: $671Expenses 2015: $36,691Net Income 2015: -$36,0202015Revenue 2016: $34,041Expenses 2016: $56,497Net Income 2016: -$22,4562016Revenue 2017: $4,428Expenses 2017: $14,584Net Income 2017: -$10,1562017Revenue 2018: $951Expenses 2018: $7,283Net Income 2018: -$6,3322018Revenue 2019: $24,714Expenses 2019: $5,160Net Income 2019: $19,5542019Revenue 2020: $440Expenses 2020: $14,664Net Income 2020: -$14,2242020Revenue 2021: $9,336Expenses 2021: $6,722Net Income 2021: $2,6142021Revenue 2022: $123Expenses 2022: $5,165Net Income 2022: -$5,0422022Revenue 2023: $19Expenses 2023: $4,568Net Income 2023: -$4,5492023Revenue 2024: $1,206Expenses 2024: $6,571Net Income 2024: -$5,3652024

Highlighted filing

2015

Revenue$671
Expenses$36,691
Net Income-$36,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$671
Mission and Program Overview

Mission

The mission is to engage in and/or provide funding for activities of direct or indirect educational benefit to children

The mission is to engage in and/or provide funding for activities of direct or lindirect educational benefit to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,713$27,122▼ $45,591
Accounts Receivable$6,243$13,744▲ $7,501
Land, Buildings, and Equipment, Net$685$3,901▲ $3,216
Prepaid Expenses and Deferred Charges$1,800$2,500▲ $700
Total Assets$81,441$47,267▼ $34,174
Liabilities
Accounts Payable and Accrued Expenses$1,513$3,359▲ $1,846
Total Liabilities$1,513$3,359▲ $1,846
Net Assets / Fund Balance
Unrestricted Net Assets$79,928$43,908▼ $36,020
Total Net Assets Fund Balance$79,928$43,908▼ $36,020
Total Liabilities and Net Assets / Fund Balance$81,441$47,267▼ $34,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,901$1,878$5,779
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Clifford F BlairTrustee Conflicts Chair
John D RueTrustee President
Diane MagnusonTrustee
Michael YapTrustee Secretary
Nina RueTrustee Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$671
Change in Net Assets
$-36,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,691
Total Fundraising Expense$435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$16,249--$16,249
Occupancy$2,413$2,412-$4,825
Office Expenses$164$3,631-$3,795
Information Technology$825$1,542-$2,367
Other Expenses$2,025$874-$2,025
Depreciation Depletion$596$298$298$1,192
All Other Expenses$308$495-$803
Conferences and Meetings$517$85-$602
Travel$496$95-$591
Fees for Services Accounting$275$138$137$550
Insurance-$305-$305
Advertising$122$89-$211
Total Functional Expenses$26,264$9,992$435$36,691
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section SECTION A, Line LINE 2

“The president and the treasurer are husband and wife, respectively.”

Filing and Contact Details

Filer

Filer Name
Innisfree Foundation Inc
EIN
45-4858822
Phone
8009838715
Address
40 SOUTH FULLERTON AVENUE Room 19, MONTCLAIR, NJ 07042

Signing Officer

Name
John Rue
Title
President
Signed
2016-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John D Rue
Formed
2011
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
ANGELO R O'DELL CPA
Address
255 RIDGE ROAD, LYNDHURST, NJ 07071
Preparer
THEODORE O'DELL CPA
Phone
2017047135
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section SECTION B, Line BY

“The bylaws of innisfree foundation inc. Requires that conflicts of interest be disclosed by the trustee or officer to the members of the board. The minutes of the meeting shall reflect that the disclosure was made and that such trustee or officer abstained from voting.”

Raw XML Appendix335 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/BOYAmt01513
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03359
IRS990/AccountsReceivableGrp/BOYAmt06243
IRS990/AccountsReceivableGrp/EOYAmt013744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission is to engage in and/or provide funding for activities of direct or lindirect educational benefit to children.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt089
IRS990/AdvertisingGrp/ProgramServicesAmt0122
IRS990/AdvertisingGrp/TotalAmt0211
IRS990/AllOtherContributionsAmt0671
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0308
IRS990/AllOtherExpensesGrp/TotalAmt0803
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN D RUE
IRS990/BooksInCareOfDetail/PhoneNum08009838715
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 SOUTH FULLERTON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTCLAIR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072713
IRS990/CashNonInterestBearingGrp/EOYAmt027122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt085
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0517
IRS990/ConferencesMeetingsGrp/TotalAmt0602
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0671
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036691
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36020
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt036691
IRS990/CYTotalFundraisingExpenseAmt0435
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0671
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0298
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0596
IRS990/DepreciationDepletionGrp/TotalAmt01192
IRS990/Desc0Low Bono/Pro Bono Program As part of its mission, Innisfree provides direct advocacy services to constituent families who meet its income criteria through its low bono and pro bono referral programs. Innisfree, as part of its Low Bono/Pro Bono Program, has dedicated its time and resources assisting its constituents to obtain positive outcomes in mediations, IEP meetings, settlement conferences, and other disputes they may have with their school districts.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011959
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0137
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0138
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0275
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt016249
IRS990/FeesForServicesLegalGrp/TotalAmt016249
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN D RUE
IRS990/Form990PartVIISectionAGrp/PersonNm1NINA RUE
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD F BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL YAP
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE MAGNUSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE CONFLICTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01542
IRS990/InformationTechnologyGrp/ProgramServicesAmt0825
IRS990/InformationTechnologyGrp/TotalAmt02367
IRS990/InsuranceGrp/ManagementAndGeneralAmt0305
IRS990/InsuranceGrp/TotalAmt0305
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03901
IRS990/LandBldgEquipCostOrOtherBssAmt05779
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission is to engage in and /or provide funding for activities of direct or indirect educational benefit to children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079928
IRS990/NetAssetsOrFundBalancesEOYAmt043908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02412
IRS990/OccupancyGrp/ProgramServicesAmt02413
IRS990/OccupancyGrp/TotalAmt04825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03631
IRS990/OfficeExpensesGrp/ProgramServicesAmt0164
IRS990/OfficeExpensesGrp/TotalAmt03795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Service Charges
IRS990/OtherExpensesGrp/Desc1Postage
IRS990/OtherExpensesGrp/Desc2LEGAL RESEARCH
IRS990/OtherExpensesGrp/Desc3LICENSES BUSINESS FILINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2874
IRS990/OtherExpensesGrp/ProgramServicesAmt067
IRS990/OtherExpensesGrp/ProgramServicesAmt12207
IRS990/OtherExpensesGrp/ProgramServicesAmt22025
IRS990/OtherExpensesGrp/TotalAmt05
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherExpensesGrp/TotalAmt23081
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02500
IRS990/PrincipalOfficerNm0JOHN D RUE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OPRA Program Of particular importance to Innisfree mission, Innisfree seeks to ensure transparency in New Jersey public school board operations by obtaining appropriately redacted public records through Open Public Records Act OPRA requests, litigating inappropriate denials of access when necessary, and sharing the records obtained with families of New Jersey children residing in the respective school districts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09174
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach Program As part of its mission, Innisfree provides community based support to New Jersey families, especially but not limited to the families of children with disabilities through its involvement in parent educational seminars, conferences, amicus briefs, and advocacy training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018144
IRS990/PYRevenuesLessExpensesAmt0-18144
IRS990/PYTotalExpensesAmt018144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100721
IRS990ScheduleA/TotalSupportAmt0100721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF INNISFREE FOUNDATION INC. REQUIRES THAT CONFLICTS OF INTEREST BE DISCLOSED BY THE TRUSTEE OR OFFICER TO THE MEMBERS OF THE BOARD. THE MINUTES OF THE MEETING SHALL REFLECT THAT THE DISCLOSURE WAS MADE AND THAT SUCH TRUSTEE OR OFFICER ABSTAINED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND THE TREASURER ARE HUSBAND AND WIFE, RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section SECTION B, Line BY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section SECTION A, Line LINE 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081441
IRS990/TotalAssetsEOYAmt047267
IRS990/TotalAssetsGrp/BOYAmt081441
IRS990/TotalAssetsGrp/EOYAmt047267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026264
IRS990/TotalFunctionalExpensesGrp/TotalAmt036691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01513
IRS990/TotalLiabilitiesEOYAmt03359
IRS990/TotalLiabilitiesGrp/BOYAmt01513
IRS990/TotalLiabilitiesGrp/EOYAmt03359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043908
IRS990/TotalProgramServiceExpensesAmt026264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047267
IRS990/TravelGrp/ManagementAndGeneralAmt095
IRS990/TravelGrp/ProgramServicesAmt0496
IRS990/TravelGrp/TotalAmt0591
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 HAWTHORNE AVENUE
IRS990/USAddress/CityNm0GLEN RIDGE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNISFREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INNI
ReturnHeader/Filer/EIN0454858822
ReturnHeader/Filer/PhoneNum08009838715
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SOUTH FULLERTON AVENUE Room 19
ReturnHeader/Filer/USAddress/CityNm0MONTCLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELO R O'DELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007071
ReturnHeader/PreparerPersonGrp/PhoneNum02017047135
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE O'DELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T03:31:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,267
Liabilities
$3,359
Net assets
$43,908
Revenue
$671
Expenses
$36,691
Net income
-$36,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.01$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.09$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.00$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.25$0.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.04$0.15$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.34$0.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.01$0.37$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.00$0.18$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.00$0.02$0.98
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00