Civic Intelligence

Infinity Wellness Foundation

990EZ • Fiscal year 2014 • EIN 26-3683072

Jan 01, 2014 to Sep 30, 2014 • Filed on Feb 06, 2015

Organization ProfileWWW.INFINITYWELLNESS.ORG
1401 Q St NWRoom/Suite 502Washington, DC 20009-3209

(703) 837-1066

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay74th 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/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE BREGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA COLUCCI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt09000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OFFER AN AFTER-SCHOOL PROGRAM OR SCHOOL DAY PROGRAM DESIGNED TO BRING A COHESIVE LEARNING ENVIRONMENT FOR ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO EMPOWER TODAY'S ADULTS WITH SELF-CONFIDENCE, PRACTICAL SKILLS AND KNOWLEDGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013867
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018009
IRS990EZ/TotalProgramServiceExpensesAmt013867
IRS990EZ/TotalRevenueAmt09619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INFINITYWELLNESS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt081035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081035
IRS990ScheduleA/TotalSupportAmt081035
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 469 0
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/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
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
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITY WELLNESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0263683072
ReturnHeader/Filer/PhoneNum07038371066
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Q ST NW
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 502
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200093209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261776766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGEN SCARBOROUGH ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0243 CHURCH ST NW STE 100E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIENNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221804437
ReturnHeader/PreparerPersonGrp/PhoneNum07033193990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY J GEORGEN CPA
ReturnHeader/ReturnTs02015-02-11T09:42:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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