Civic Intelligence

Innisfree Foundation Co Marjorie Northrop Friedman

990PF • Fiscal year 2013 • EIN 84-1443216

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 18, 2014

Organization Profile
37 High Country Road05673

(860) 597-7284

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-20%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $296 (-100%) from 2012

Net Assets

Down

$0

Down $296 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$2,382

No earlier filing loaded for comparison.

Expenses

Up

$2,678

Up $128 (+5.0%) from 2012

Net Income

-$296

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400$300$200$100$0Assets 2010: $130Liabilities 2010: $0Net Assets 2010: $1302010Assets 2011: $306Liabilities 2011: $12011Assets 2012: $296Liabilities 2012: $0Net Assets 2012: $2962012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $4,9022010Revenue 2011: $3,762Expenses 2011: $3,586Net Income 2011: $1762011Expenses 2012: $2,5502012Revenue 2013: $2,382Expenses 2013: $2,678Net Income 2013: -$2962013

Highlighted filing

2013

Revenue$2,382
Expenses$2,678
Net Income-$296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 18, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marjorie Northrop FriedmanPresident / Director-$0--
Peter J FriedmanTreasurer / Director-$0--
Filing and Contact Details

Filer

EIN
84-1443216
Phone
8605977284

Signing Officer

Name
Marjorie Northrop Friedman
Title
President / Director
Signed
2014-02-18
Discuss with paid preparer
Yes

Preparer

Preparer
Gary C Palmer CPA
Phone
8606771000
Raw XML Appendix191 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt09
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marjorie Northrop Friedman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Peter J Friedman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1037 High Country Road
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Waitsfield
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01700
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1037 High Country Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Waitsfield
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode005673
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Marjorie Northrop Friedman
IRS990PF/StatementsRegardingActyGrp/PhoneNum08605977284
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04086
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020208
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01587
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02711
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010133
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01700
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023440
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS DISOLVED AS OF 12/31/2013. ALL REMAINING INVESTMENTS WERE LIQUIDATED AND DISTRIBUTED TO QUALIFIED SEC 501(C)(3) CHARITIES.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merrill Lynch
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MARJORIE NORTHROP FRIEDMAN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1037 High Country Road
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Waitsfield
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0VT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode005673
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marjorie Northrop Friedman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Innisfree Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20co Marjorie Northrop Friedman
ReturnHeader/Filer/BusinessNameControlTxt0INNI
ReturnHeader/Filer/EIN0841443216
ReturnHeader/Filer/PhoneNum08605977284
ReturnHeader/Filer/USAddress/AddressLine1037 High Country Road
ReturnHeader/Filer/USAddress/City0Waitsfield
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shein Cohen Palmer & CoLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Tower Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Avon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006001
ReturnHeader/PreparerPersonGrp/PhoneNum08606771000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary C Palmer CPA
ReturnHeader/ReturnTs02014-02-21T10:55:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,382
Expenses
$2,678
Net income
-$296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0$0$0$2,382$2,678$296
2012Detailed filing. Detailed filing data is available for this year.$296$0$296$2,550
2011Summary only. Only limited summary data is available for this year.$306$1$3,762$3,586$176
2010Detailed filing. Detailed filing data is available for this year.$130$0$130$4,902