Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Innisfree Foundation Inc.
990EZ • Fiscal year 2017 • EIN 45-4858822
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$12,021
Down $13,957 (-54%) from 2016
Net Assets
Down$11,296
Down $10,156 (-47%) from 2016
Liabilities
Down$725
Down $3,801 (-84%) from 2016
Revenue And Expenses
Revenue
Down$4,428
Down $29,613 (-87%) from 2016
Expenses
Down$14,584
Down $41,913 (-74%) from 2016
Net Income
Up-$10,156
Up $12,300 (+55%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $4,428
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPRA 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 O | $2,734 | $8,534 |
| Community 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 educ | - | $3,221 |
| Special Education Advocacy 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 o | - | $1,161 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN D RUE | Trustee President | PT | $0 | - | - |
| CLIFFORD F BLAIR | Trustee Conflicts Chair | - | $0 | - | - |
| MICHAEL YAP | Trustee Secretary | - | $0 | - | - |
| CHRISTOPHER EDWARDS | Trustee Treasurer | - | $0 | - | - |
| WALTER LUERS | Trustee | - | $0 | - | - |
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 D Rue
- Title
- President
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- ANGELO R O'DELL CPA
- Address
- 657 RIDGEWOOD AVENUE, UPPER MONTCLAIR, NJ 07043
- Preparer
- THEODORE J O'DELLCPA
- Phone
- 2017047135
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 360”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Expense 1,001”
Form 990-EZ, Part I, Line 16, Other Expenses
“Information Technology 1,914”
Form 990-EZ, Part I, Line 16, Other Expenses
“License Business Filings 30”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 210”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation - computers 62”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 285”
Form 990-EZ, Part II, Line 24, Other Assets
“ACCOUNTS RECEIVABLE Beginning of year 10,945, End of year 3,679”
Form 990-EZ, Part II, Line 24, Other Assets
“FURNITURE, EQUIPMENT - NET Beginning of year 62, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 4,526, End of year 725”
Form 990-EZ, 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.”
Form 990-EZ, Part III, Line LINE 28
“Special Education Advocacy 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 Special Education Advocacy 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.”
Raw XML Appendix168 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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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009838715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 40 SOUTH FULLERTON AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MONTCLAIR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8342 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1694 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6813 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12021 |
| IRS990EZ/GrossReceiptsAmt | 0 | 4428 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11296 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3900 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN D RUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLIFFORD F BLAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL YAP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WALTER LUERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE CONFLICTS CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 11007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3679 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3862 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission is to engage in and/or provide funding for activities of direct or lindirect educational benefit to children. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Special Education Advocacy 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 o |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPRA 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 O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Community 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 educ |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2734 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1161 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3221 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4526 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 725 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14584 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12916 |
| IRS990EZ/TotalRevenueAmt | 0 | 4428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | INNISFREE-FOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 106715 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 106715 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 106715 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 106715 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expense 1,001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology 1,914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | License Business Filings 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Charges 210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation - computers 62 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance 285 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS RECEIVABLE Beginning of year 10,945, End of year 3,679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FURNITURE, EQUIPMENT - NET Beginning of year 62, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS PAYABLE Beginning of year 4,526, End of year 725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Special Education Advocacy 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 Special Education Advocacy 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part V, Section SECTION B, Line BY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part III, Line LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D RUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INNISFREE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INNI |
| ReturnHeader/Filer/EIN | 0 | 454858822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8009838715 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 40 SOUTH FULLERTON AVENUE Room 19 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONTCLAIR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07042 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6AA593C3B8A96241C1710B20AA8E22249625C654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0709B714ED9F709E6FA092775BFC6D7C27EBE04F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.54.142.160 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:57:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANGELO R O'DELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 657 RIDGEWOOD AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UPPER MONTCLAIR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2017047135 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THEODORE J O'DELLCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-10T06:53:32-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,021
- Liabilities
- $725
- Net assets
- $11,296
- Revenue
- $4,428
- Expenses
- $14,584
- Net income
- -$10,156