Civic Intelligence

Innisfree Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-4858822

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileINNISFREE-FOUNDATION.ORG
255 RIDGE ROAD Room STE 1Lyndhurst, NJ 07071

(201) 266-0850

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.06x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-3233%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE T12 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-58%

Faster asset growth than 8% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-98%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE T12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$10,919

Down $15,274 (-58%) from 2019

Net Assets

Down

$10,294

Down $14,224 (-58%) from 2019

Liabilities

Down

$625

Down $1,050 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$440

Down $24,274 (-98%) from 2019

Expenses

Up

$14,664

Up $9,504 (+184%) from 2019

Net Income

Down

-$14,224

Down $33,778 (-173%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$10,919
Liabilities$625
Net Assets$10,294
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$440
Expenses$14,664
Net Income-$14,224
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$440
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

Program Services

DescriptionGrantsExpenses
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-$13,464
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-$200
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-$200
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN D RUETrustee PresidentPT$0--
MICHAEL YAPTrustee-$0--
CATHERINE MERINO REISMANTrustee-$0--
THOMAS O'LEARYTrustee Treasurer, Finance Committee Chair-$0--
KRISTA HALEYTrustee-$0--
CLIFFORD BLAIRTrustee Conflicts Committee-$0--
JEFFREY WASSERMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Innisfree Foundation Inc
EIN
45-4858822
Phone
2012660850
Address
255 RIDGE ROAD Room STE 1, LYNDHURST, NJ 07071

Signing Officer

Name
John D Rue
Title
President
Phone
2012660850
Signed
2021-10-12
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

“Information technology 4,729”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses business filings 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“LEGAL RESEARCH 8,015”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAINING 188”

Form 990-EZ, Part I, Line 16, Other Expenses

“Transcription services 332”

Form 990-EZ, Part II, Line 24, Other Assets

“ACCOUNTS RECEIVABLE Beginning of year 650, End of year 650”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSES Beginning of year 2,035, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 1,675, End of year 625”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm5CLIFFORD BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE TREASURER, FINANCE COMMITTEE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE CONFLICTS COMMITTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OPRA 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
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09113
IRS990ScheduleA/TotalSupportAmt09113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION TECHNOLOGY 4,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES BUSINESS FILINGS 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEGAL RESEARCH 8,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSCRIPTION SERVICES 332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 650, End of year 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREPAID EXPENSES Beginning of year 2,035, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D RUE
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ReturnHeader/BusinessOfficerGrp/PhoneNum02012660850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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ReturnHeader/Filer/EIN0454858822
ReturnHeader/Filer/PhoneNum02012660850
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ReturnHeader/Filer/USAddress/ZIPCd007071
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0657 RIDGEWOOD AVENUE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J O'DELLCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-12T05:08:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,919
Liabilities
$625
Net assets
$10,294
Revenue
$440
Expenses
$14,664
Net income
-$14,224
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