Civic Intelligence

Intercultural Friends Foundation Inc.

990 • Fiscal year 2012 • EIN 52-2132322

Nov 01, 2011 to Oct 31, 2012 • Filed on May 30, 2013

621 Holly Ridge Road21146
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$123,623

Down $7,432 (-5.7%) from 2011

Net Assets

Down

$121,520

Down $3,194 (-2.6%) from 2011

Liabilities

Down

$2,103

Down $4,238 (-67%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$200,372

Up $8,896 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $73,008Liabilities 2010: $1,009Net Assets 2010: $71,9992010Assets 2011: $131,055Liabilities 2011: $6,341Net Assets 2011: $124,7142011Assets 2012: $123,623Liabilities 2012: $2,103Net Assets 2012: $121,5202012Assets 2013: $128,353Liabilities 2013: $3,030Net Assets 2013: $125,3232013Assets 2014: $105,377Liabilities 2014: $298Net Assets 2014: $105,0792014Assets 2015: $103,422Liabilities 2015: $799Net Assets 2015: $102,6232015Assets 2016: $93,170Liabilities 2016: $4,459Net Assets 2016: $88,7112016Assets 2017: $57,080Liabilities 2017: $2,827Net Assets 2017: $54,2532017Assets 2018: $16,243Liabilities 2018: $8,766Net Assets 2018: $7,4772018Assets 2019: $12,746Liabilities 2019: $10,000Net Assets 2019: $2,7462019

Highlighted filing

2012

Assets$123,623
Liabilities$2,103
Net Assets$121,520

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $169,0612010Expenses 2011: $191,4762011Expenses 2012: $200,3722012Revenue 2013: $170,646Expenses 2013: $166,816Net Income 2013: $3,8302013Revenue 2014: $153,810Expenses 2014: $174,054Net Income 2014: -$20,2442014Revenue 2015: $192,204Expenses 2015: $194,660Net Income 2015: -$2,4562015Revenue 2016: $146,938Expenses 2016: $160,850Net Income 2016: -$13,9122016Revenue 2017: $109,542Expenses 2017: $144,000Net Income 2017: -$34,4582017Revenue 2018: $50,498Expenses 2018: $97,273Net Income 2018: -$46,7752018Revenue 2019: $49,149Expenses 2019: $58,082Net Income 2019: -$8,9332019

Highlighted filing

2012

Revenue-
Expenses$200,372
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 30, 2013
Return Version
2011v1.2
Gross Receipts
$197,178
Mission and Program Overview

Mission

Affordable intercultural student exchange

Filing and Contact Details

Filer

EIN
52-2132322
Raw XML Appendix328 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06341
IRS990/AccountsPayableAccruedExpenses/EOY02103
IRS990/AccountsReceivable/BOY016000
IRS990/AccountsReceivable/EOY03108
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0AFFORDABLE INTERCULTURAL STUDENT EXCHANGE
IRS990/AddressPrincipalOfficerUS/AddressLine10621 HOLLY RIDGE ROAD
IRS990/AddressPrincipalOfficerUS/City0SEVERNA PARK
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021146
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral06962
IRS990/AllOtherExpenses/ProgramServices01794
IRS990/AllOtherExpenses/Total08756
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY062907
IRS990/BenefitsPaidToMembersPriorYear077929
IRS990/BenefitsToMembers/ProgramServices062907
IRS990/BenefitsToMembers/Total062907
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03180
IRS990/CashNonInterestBearing/EOY036588
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025000
IRS990/CompCurrentOfficersDirectors/ProgramServices071000
IRS990/CompCurrentOfficersDirectors/Total096000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION PROVIDED EXCHANGE OPPORTUNITIES FOR STUDENTS DURING THE FISCAL YEAR
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0146165
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01994
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01994
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral010210
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total010210
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0MIRIAM RHEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson1DR PETER RHEINSTEIN
IRS990/Form990PartVIISectionA/NamePerson2DAVID WISEMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization088000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0197178
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral01232
IRS990/InformationTechnology/ProgramServices00
IRS990/InformationTechnology/Total01232
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0500
IRS990/Insurance/ProgramServices03055
IRS990/Insurance/Total03555
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear0501
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0AFFORDABLE INTERCULTURAL STUDENT EXCHANGE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MIRIAM RHEINSTEIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0124714
IRS990/NetAssetsOrFundBalancesEOY0121520
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016982
IRS990/OtherExpensesCurrentYear034228
IRS990/OtherExpenses/Description0ADMINISTRATIVE EXPENSE
IRS990/OtherExpenses/Description1BANK & COLLECTION FEES
IRS990/OtherExpenses/Description2PAYROLL PROCESSING
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0250
IRS990/OtherExpenses/ManagementAndGeneral1725
IRS990/OtherExpenses/ManagementAndGeneral21140
IRS990/OtherExpenses/ManagementAndGeneral32405
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total0250
IRS990/OtherExpenses/Total1725
IRS990/OtherExpenses/Total21140
IRS990/OtherExpenses/Total32405
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01809
IRS990/PayrollTaxes/ProgramServices05428
IRS990/PayrollTaxes/Total07237
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0197126
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear0243690
IRS990/ProgramServiceRevenue/TotalRevenueColumn0197126
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-3194
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0124714
IRS990/RetainedEarningsEndowmentEtc/EOY0121520
IRS990/Revenue0194646
IRS990/RevenuesLessExpensesCY0-3194
IRS990/RevenuesLessExpensesPriorYear052715
IRS990/SalariesEtcCurrentYear0103237
IRS990/SalariesEtcPriorYear096565
IRS990/SavingsAndTempCashInvestments/BOY0111875
IRS990/SavingsAndTempCashInvestments/EOY083927
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0268
IRS990ScheduleA/GrossInvestmentIncome509/Total01118
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0243690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0207700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0164886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156815
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0773091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01118
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090773091
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0243690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0207700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0164886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0156815
IRS990ScheduleA/Total509/Total0773091
IRS990ScheduleA/TotalSupportTotal/Total0774209
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW BY PRESIDENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2NO COMMITTEE AUTHORIZED TO ACT ON BEHALF OF BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS & ENTERTAINMENT 1568. 0. 1568. 0. POSTAGE 917. 0. 917. 0. REIMBURSED EXPENSES 1779. 1779. SECURITY 80. 80. MISCELLANEOUS 412. 412. AUTO EXPENSES 3588. 1794. 1794. 0. SUPPLIES 412. 412.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10621 HOLLY RIDGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0SEVERNA PARK
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021146
IRS990/TheBooksAreInCareOf/NamePerson0MIRIAM RHEINSTEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber04106479500
IRS990/TotalAssets/BOY0131055
IRS990/TotalAssetsBOY0131055
IRS990/TotalAssets/EOY0123623
IRS990/TotalAssetsEOY0123623
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0200372
IRS990/TotalExpensesPriorYear0191476
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054207
IRS990/TotalFunctionalExpenses/ProgramServices0146165
IRS990/TotalFunctionalExpenses/Total0200372
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06341
IRS990/TotalLiabilitiesBOY06341
IRS990/TotalLiabilities/EOY02103
IRS990/TotalLiabilitiesEOY02103
IRS990/TotalLiabNetAssetsFundBalances/BOY0131055
IRS990/TotalLiabNetAssetsFundBalances/EOY0123623
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0124714
IRS990/TotalNetAssetsFundBalances/EOY0121520
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0146165
IRS990/TotalProgramServiceRevenue0197126
IRS990/TotalReportableCompFromOrg088000
IRS990/TotalRevenueCurrentYear0197178
IRS990/TotalRevenue/ExclusionAmount052
IRS990/TotalRevenuePriorYear0244191
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0197126
IRS990/TotalRevenue/TotalRevenueColumn0197178
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral01980
IRS990/Travel/ProgramServices01981
IRS990/Travel/Total03961
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0522132322
ReturnHeader/Filer/Name/BusinessNameLine10INTERCULTURAL FRIENDS FOUNDATION INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone04106479500
ReturnHeader/Filer/USAddress/AddressLine10621 HOLLY RIDGE ROAD
ReturnHeader/Filer/USAddress/City0SEVERNA PARK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021146
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0MIRIAM RHEINSTEIN
ReturnHeader/Officer/Phone04106479500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GORDON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10517 BENFIELD ROAD SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEVERNA PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021146
ReturnHeader/Preparer/Name0STANLEY L GORDON CPA
ReturnHeader/Preparer/Phone04105442988
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-30T08:04:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings