Civic Intelligence

Infinity Wellness Foundation

EIN 26-3683072 • 501(c)3 • Washington, DC

990-N Coverage

Profile

To improve the lives of individuals across the life span at school, workplace, and home through total wellness community, education, and research programs and services aimed at creating healthier lives.

1401 Q St NWRoom/Suite 502Washington, DC 20009-3209

www.infinitywellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

10th percentile

-87%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,859 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $8,391 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$9,619

Down $24,383 (-72%) from 2013

Expenses

Down

$18,009

Down $47,994 (-73%) from 2013

Net Income

Up

-$8,390

Up $23,611 (+74%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $40,392Net Assets 2012: $40,3922012Assets 2013: $8,859Liabilities 2013: $468Net Assets 2013: $8,3912013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $88,414Expenses 2012: $97,078Net Income 2012: -$8,6642012Revenue 2013: $34,002Expenses 2013: $66,003Net Income 2013: -$32,0012013Revenue 2014: $9,619Expenses 2014: $18,009Net Income 2014: -$8,3902014

Highlighted filing

2014

Revenue$9,619
Expenses$18,009
Net Income-$8,390
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,619
Expenses
$18,009
Net income
-$8,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.62$18.0$8.39
2013Detailed filing. Detailed filing data is available for this year.$8.86$0.47$8.39$34.0$66.0$32.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$88.4$97.1$8.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Sep 30, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$9,619
Mission and Program Overview

Mission

To improve the lives of individuals across the life span at school, workplace, and home through total wellness community, education, and research programs and services aimed at creating healthier lives.

Program Services

DescriptionGrantsExpenses
TO OFFER AN AFTER-SCHOOL PROGRAM OR SCHOOL DAY PROGRAM DESIGNED TO BRING A COHESIVE LEARNING ENVIRONMENT FOR ALL STUDENTS.-$13,867
TO EMPOWER TODAY'S ADULTS WITH SELF-CONFIDENCE, PRACTICAL SKILLS AND KNOWLEDGE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE BREGERPresidentFT$0--
CHARLES ABOD II CPATreasurerPT$0--
WENDI HAUSFELD - CARRAGHERSecretaryPT$0--
TANYA COLUCCIDirectorPT$0--
MICHAEL STALKERDirectorPT$0--
JOANN MIRGONDirectorPT$0--
DAVID STEINHARDTBoard ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Infinity Wellness Foundation
EIN
26-3683072
Phone
7038371066
Address
1401 Q ST NW, ROOM/SUITE 502, WASHINGTON, DC 20009-3209

Signing Officer

Name
David J Steinhardt
Title
Secretary/treasurer
Phone
7038371066
Signed
2015-02-06

Preparer

Firm
Georgen Scarborough Associates Pc
Address
243 CHURCH ST NW STE 100E, VIENNA, VA 22180-4437
Preparer
Kathy J Georgen CPA
Phone
7033193990
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 12 postage & delivery 20 student programs expense 13,867 marketing & communication 250 total 14,149”

Form 990-ez, Part II, Line 24

“Security deposit 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 469 0”

Form 990-ez, Part III

“To improve the lives of individuals across the life span at school, workplace, and home through total wellness community, education, and research programs and services aimed at creating healthier lives.”

Raw XML Appendix151 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/OrganizationDissolvedEtcInd0true
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081035
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IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0INFINITY WELLNESS FOUNDATION WAS TERMINATED ON SEPTEMBER 20, 2014 AND ALL ACCOUNTS ASSOCIATED WITH THE ORGANIZATION WERE CLOSED WITH A ZERO BALANCE ON THE DATE OF TERMINATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PAGE 2, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 12 POSTAGE & DELIVERY 20 STUDENT PROGRAMS EXPENSE 13,867 MARKETING & COMMUNICATION 250 TOTAL 14,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 0 0 TOTAL 0 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE LIVES OF INDIVIDUALS ACROSS THE LIFE SPAN AT SCHOOL, WORKPLACE, AND HOME THROUGH TOTAL WELLNESS COMMUNITY, EDUCATION, AND RESEARCH PROGRAMS AND SERVICES AIMED AT CREATING HEALTHIER LIVES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID J STEINHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038371066
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ReturnHeader/PreparerPersonGrp/PhoneNum07033193990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
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ReturnHeader/ReturnTs02015-02-11T09:42:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02014

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