Civic Intelligence

Infinity Foundation

990EZ • Fiscal year 2018 • EIN 32-0380426

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$92,859

Up $36,768 (+66%) from 2017

Net Assets

Up

$87,859

Up $36,768 (+72%) from 2017

Liabilities

Flat

$5,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin93rd percentile

Revenue

Down

$66,208

Down $21,802 (-25%) from 2017

Expenses

Down

$29,440

Down $17,098 (-37%) from 2017

Net Income

Down

$36,768

Down $4,704 (-11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$92,859
Liabilities$5,000
Net Assets$87,859
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$66,208
Expenses$29,440
Net Income$36,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$114,643
Mission and Program Overview

Mission

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.-$29,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Event$58,904$21,216-$21,216
Total Events$58,904$21,216$48,435$-27,219
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
Christopher Lamont
Title
President
Phone
7024158350
Signed
2019-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Wicks Emmett Llp
Address
358 NE WINCHESTER ST - PO BOX 2350, ROSEBURG, OR 97470-3327
Preparer
James Treanor-weaver CPA
Phone
5416734423
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel - meals 112 travel - hotel 1,290 conferences and meetings 105 insurance - liability 5,052 facilities and equipment 2,891 fuel 97 meals 458 supplies 375 other expenses 2,389 usaa membership 554 total 13,323”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,010 6,856 improvements 0 22,666 total 2,010 29,522”

Form 990-ez, Part II, Line 26

“Loans from officers 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 Appendix171 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011520
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt092859
IRS990EZ/FundraisingGrossIncomeAmt021216
IRS990EZ/GrossReceiptsAmt0114643
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087859
IRS990EZ/OccupancyRentUtltsAndMaintAmt04471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER LAMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029522
IRS990EZ/OtherExpensesTotalAmt013323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TOWARD COMMUNITY ENRICHMENT THROUGH SPORTS PROGRAMS, SCHOLARSHIPS, AND OTHER COMMUNITY ASSISTANCE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt055739
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFTER SCHOOL SPORTS PROGRAMS, EDUCATION, AND MENTORSHIP IN THE AREAS OF CAREER ENHANCEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048435
IRS990EZ/SpecialEventsNetIncomeLossAmt0-27219
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029440
IRS990EZ/TotalProgramServiceExpensesAmt029440
IRS990EZ/TotalRevenueAmt066208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 19,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82350
IRS990ScheduleA/PublicSupportPY170Pct00.72990
IRS990ScheduleA/PublicSupportTotal170Amt089528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt089528
IRS990ScheduleA/TotalSupportAmt0108723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037688
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037688
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048435
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt038910
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt038910
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08525
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL BANK DEPOSIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSHUA MURPHY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL - MEALS 112 TRAVEL - HOTEL 1,290 CONFERENCES AND MEETINGS 105 INSURANCE - LIABILITY 5,052 FACILITIES AND EQUIPMENT 2,891 FUEL 97 MEALS 458 SUPPLIES 375 OTHER EXPENSES 2,389 USAA MEMBERSHIP 554 TOTAL 13,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,010 6,856 IMPROVEMENTS 0 22,666 TOTAL 2,010 29,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO WORK TOWARD COMMUNITY ENRICHMENT THROUGH SPORTS PROGRAMS, SCHOLARSHIPS, AND OTHER COMMUNITY ASSISTANCE PROGRAMS.
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
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024158350
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INFINITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INFI
ReturnHeader/Filer/EIN0320380426
ReturnHeader/Filer/PhoneNum07024158350
ReturnHeader/Filer/USAddress/AddressLine1Txt02876 NE DIAMOND LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4EED6776F309467A39AAA6E6D96FD5BB487701
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4F319C7AA811D8F458C7F65BD7EA43805CC5624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:40:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930718861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WICKS EMMETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0358 NE WINCHESTER ST - PO BOX 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974703327
ReturnHeader/PreparerPersonGrp/PhoneNum05416734423
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TREANOR-WEAVER CPA
ReturnHeader/ReturnTs02019-10-15T14:40:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,859
Liabilities
$5,000
Net assets
$87,859
Revenue
$66,208
Expenses
$29,440
Net income
$36,768
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