Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 45-4858822
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$26,193
Up $19,102 (+269%) from 2018
Net Assets
Up$24,518
Up $19,554 (+394%) from 2018
Liabilities
Down$1,675
Down $452 (-21%) from 2018
Revenue
Up$24,714
Up $23,763 (+2499%) from 2018
Expenses
Down$5,160
Down $2,123 (-29%) from 2018
Net Income
Up$19,554
Up $25,886 (+409%) from 2018
The mission is to engage in and/or provide funding for activities of direct or indirect educational benefit to children
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $3,882 |
| 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 | - | $230 |
| 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 | - | $230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN D RUE | Trustee President | PT | $0 | - | - |
| CLIFFORD F BLAIR | Trustee Conflicts Committee Chair | - | $0 | - | - |
| MICHAEL YAP | Trustee Opra Program Manager | - | $0 | - | - |
| CHRISTOPHER EDWARDS | Trustee Secretary | - | $0 | - | - |
| CATHERINE REISMAN | Trustee Programming Committee Chair | - | $0 | - | - |
| THOMAS O'LEARY | Trustee Treasurer, Finance Committee Chair | - | $0 | - | - |
| KRISTA HALEY | Trustee | - | $0 | - | - |
“Conferences, conventions, and meetings 1,750”
“Information technology 1,480”
“INSURANCE 43”
“BAMK SERVICE CHARGES 107”
“Licenses business filings 30”
“ACCOUNTS RECEIVABLE Beginning of year 3,679, End of year 650”
“PREPAID EXPENSES Beginning of year 0, End of year 2,035”
“ACCOUNTS PAYABLE Beginning of year 2,127, End of year 1,675”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN D RUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8009838715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 UNDERROCK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3412 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23508 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1728 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19554 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24714 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24518 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24518 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 689 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 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 | CATHERINE REISMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | THOMAS O'LEARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KRISTA HALEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE CONFLICTS COMMITTEE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE OPRA PROGRAM MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE PROGRAMMING COMMITTEE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE TREASURER, FINANCE COMMITTEE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3679 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3410 |
| 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 indirect educational benefit to children |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 436 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 22986 |
| 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/ProgramServiceExpensesAmt | 0 | 3882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2127 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1675 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 5160 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4342 |
| IRS990EZ/TotalRevenueAmt | 0 | 24714 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | INNISFREE-FOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9344 |
| 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 | 9344 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1694 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Conferences, conventions, and meetings 1,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INFORMATION TECHNOLOGY 1,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE 43 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAMK SERVICE CHARGES 107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES BUSINESS FILINGS 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS RECEIVABLE Beginning of year 3,679, End of year 650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PREPAID EXPENSES Beginning of year 0, End of year 2,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCOUNTS PAYABLE Beginning of year 2,127, End of year 1,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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 | 9 | 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 II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part V, Section SECTION B, Line BY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part III, Line LINE 28 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN D RUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-16 |
| 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 | 255 RIDGE ROAD Room STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNDHURST |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07071 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0709B714ED9F709E6FA092775BFC6D7C27EBE04F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 764A59AEC00755A3F237D08B01DE1E50916D5515 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.86.168.89 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 00:39:47 |
| 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 | 2020-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THEODORE J O'DELLCPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-20T10:13:21-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.