Civic Intelligence

Intercultural Friends Foundation Inc.

990EZ • Fiscal year 2017 • EIN 52-2132322

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 17, 2017

Organization ProfileWWW.IFFUSA.ORG
621 Holly Ridge RoadSeverna Park, MD 21146

(410) 647-9500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$87,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 79.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$57,080

Down $36,090 (-39%) from 2016

Net Assets

Down

$54,253

Down $34,458 (-39%) from 2016

Liabilities

Down

$2,827

Down $1,632 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin11th percentile

Revenue

Down

$109,542

Down $37,396 (-25%) from 2016

Expenses

Down

$144,000

Down $16,850 (-10%) from 2016

Net Income

Down

-$34,458

Down $20,546 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$57,080
Liabilities$2,827
Net Assets$54,253
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$109,542
Expenses$144,000
Net Income-$34,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$109,542
Mission and Program Overview

Mission

Affordable intercultural student exchange

Program Services

DescriptionGrantsExpenses
INTERCULTURAL FRIENDS FOUNDATION, INC. PROVIDES INTERNATIONAL EXCHANGE PROGRAMS FOR STUDENTS. THESE EXCHANGE PROGRAMS ALLOW STUDENTS TO TRAVEL FROM THEIR NATIVE COUNTRIES TO THE UNITED STATES FOR AN EDUCATIONAL CULTURAL EXPERIENCE.-$106,522
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRIAM RHEINSTEINPresidentFT$87,000-$87,000
PETER RHEINSTEINVice Preside-$0--
DAVID WISEMANSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Intercultural Friends
EIN
52-2132322
Phone
4106479500
Address
621 HOLLY RIDGE ROAD, SEVERNA PARK, MD 21146

Signing Officer

Name
Miriam Rheinstein
Title
President
Phone
4106479500
Signed
2017-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Adrianne G Day CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 637 2,610 1,300 bus charter 3,025 tour coordinator 31,905 total 39,477”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,722 9,009 equipment 5,258 5,258 less accumulated depreciation 5,258 5,258 total 5,722 9,009”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,459 2,827”

Form 990-ez, Part III, Line 28

“Intercultural friends foundation, inc. Provides international exchange programs for students. These exchange programs allow students to travel from their native countries to the united states for an educational cultural experience.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04106479500
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEVERNA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087448
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05722
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09009
IRS990EZ/OtherExpensesTotalAmt039477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE INTERCULTURAL STUDENT EXCHANGE
IRS990EZ/ProgramServiceRevenueAmt0109539
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106522
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt093723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04459
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144000
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IFFUSA.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0170568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0773012
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0773012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170568
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0773140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 637 2,610 1,300 BUS CHARTER 3,025 TOUR COORDINATOR 31,905 TOTAL 39,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 5,722 9,009 EQUIPMENT 5,258 5,258 LESS ACCUMULATED DEPRECIATION 5,258 5,258 TOTAL 5,722 9,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,459 2,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERCULTURAL FRIENDS FOUNDATION, INC. PROVIDES INTERNATIONAL EXCHANGE PROGRAMS FOR STUDENTS. THESE EXCHANGE PROGRAMS ALLOW STUDENTS TO TRAVEL FROM THEIR NATIVE COUNTRIES TO THE UNITED STATES FOR AN EDUCATIONAL CULTURAL EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04106479500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERCULTURAL FRIENDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0522132322
ReturnHeader/Filer/PhoneNum04106479500
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 HOLLY RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SEVERNA PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOAL MURRAY DAY & LALOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIANNE G DAY CPA
ReturnHeader/ReturnTs02017-11-27T16:41:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$57,080
Liabilities
$2,827
Net assets
$54,253
Revenue
$109,542
Expenses
$144,000
Net income
-$34,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.49$0.58$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$0.50$0.97$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.10$1.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.47$1.61$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$1.92$1.95$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.54$1.74$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.71$1.67$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.06$1.25$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.69