Civic Intelligence

Infinity Foundation

990EZ • Fiscal year 2017 • EIN 32-0380426

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2876 NE Diamond Lake BlvdRoseburg, OR 97470

(702) 415-8350

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

$56,091

No earlier filing loaded for comparison.

Net Assets

$51,091

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin91st percentile

Revenue

$88,010

No earlier filing loaded for comparison.

Expenses

$46,538

No earlier filing loaded for comparison.

Net Income

$41,472

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $56,091Liabilities 2017: $5,000Net Assets 2017: $51,0912017Assets 2018: $92,859Liabilities 2018: $5,000Net Assets 2018: $87,8592018Assets 2019: $150,927Liabilities 2019: $59,603Net Assets 2019: $91,3242019Assets 2020: $135,506Liabilities 2020: $58,284Net Assets 2020: $77,2222020Assets 2021: $128,914Liabilities 2021: $58,284Net Assets 2021: $70,6302021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$56,091
Liabilities$5,000
Net Assets$51,091
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2017: $88,010Expenses 2017: $46,538Net Income 2017: $41,4722017Revenue 2018: $66,208Expenses 2018: $29,440Net Income 2018: $36,7682018Revenue 2019: $62,909Expenses 2019: $59,444Net Income 2019: $3,4652019Revenue 2020: $46,357Expenses 2020: $60,459Net Income 2020: -$14,1022020Revenue 2021: $21,630Expenses 2021: $28,222Net Income 2021: -$6,5922021Revenue 2022: -$24,323Expenses 2022: $46,307Net Income 2022: -$70,6302022

Highlighted filing

2017

Revenue$88,010
Expenses$46,538
Net Income$41,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$100,514
Mission and Program Overview

Mission

To work toward community enrichment through sports programs, scholarships, and other community assistance programs.

To work toward community enrichment through sports programs, scholarships and other community assistance programs.

Program Services

DescriptionGrantsExpenses
PROVIDING AFTER SCHOOL SPORTS PROGRAMS, EDUCATION AND MENTORSHIP IN THE AREAS OF CAREER ENHANCEMENT.-$40,020
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA MURPHYSecretaryPT$0--
CHRIS LAMONTPresidentPT$0--
ANGELA MURPHYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$47,890$19,195$5,850$13,345
Total Events$47,890$19,195$12,504$6,691
Filing and Contact Details

Filer

Filer Name
Infinity Foundation
EIN
32-0380426
Phone
7024158350
Address
2876 NE DIAMOND LAKE BLVD, ROSEBURG, OR 97470

Signing Officer

Name
Joshua Murphy
Title
Secretary
Phone
7024158350
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
Preparer
Carrie L Fortier
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Shirt sales 275 total 275”

Form 990-ez, Part I, Line 16

“Expenses conferences/meetings 4,989 insurance 11,791 taxes and licenses 370 bank service charges 804 supplies 2,959 usaa membership 2,039 event sponsorship 6,435 total 29,387”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,250 2,010 total 2,250 2,010”

Form 990-ez, Part II, Line 26

“Loan payable to j murphy 5,000 5,000”

Form 990-ez, Part III

“To work toward community enrichment through sports programs, scholarships and other community assistance programs.”

Raw XML Appendix159 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/PersonNm0ANGELA MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07024158350
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLIDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt051091
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051091
IRS990EZ/OccupancyRentUtltsAndMaintAmt010491
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02010
IRS990EZ/OtherExpensesTotalAmt029387
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TOWARD COMMUNITY ENRICHMENT THROUGH SPORTS PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY ASSISTANCE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt040873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFTER SCHOOL SPORTS PROGRAMS, EDUCATION AND MENTORSHIP IN THE AREAS OF CAREER ENHANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012504
IRS990EZ/SpecialEventsNetIncomeLossAmt06691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046538
IRS990EZ/TotalProgramServiceExpensesAmt040020
IRS990EZ/TotalRevenueAmt088010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt051860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040171
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051860
IRS990ScheduleA/TotalSupportAmt071055
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012504
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0670
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05984
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRT SALES 275 TOTAL 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONFERENCES/MEETINGS 4,989 INSURANCE 11,791 TAXES AND LICENSES 370 BANK SERVICE CHARGES 804 SUPPLIES 2,959 USAA MEMBERSHIP 2,039 EVENT SPONSORSHIP 6,435 TOTAL 29,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,250 2,010 TOTAL 2,250 2,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE TO J MURPHY 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO WORK TOWARD COMMUNITY ENRICHMENT THROUGH SPORTS PROGRAMS, SCHOLARSHIPS AND OTHER COMMUNITY ASSISTANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07024158350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0320380426
ReturnHeader/Filer/PhoneNum07024158350
ReturnHeader/Filer/USAddress/AddressLine1Txt02876 NE DIAMOND LAKE BLVD
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:36:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097440
ReturnHeader/PreparerPersonGrp/PhoneNum05416872320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE L FORTIER
ReturnHeader/ReturnTs02018-11-15T16:36:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$56,091
Liabilities
$5,000
Net assets
$51,091
Revenue
$88,010
Expenses
$46,538
Net income
$41,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.46$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.58$0.71$0.22$0.28$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.58$0.77$0.46$0.60$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.60$0.91$0.63$0.59$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.66$0.29$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$0.88$0.47$0.41