Civic Intelligence

Infinity Foundation

990EZ • Fiscal year 2020 • EIN 32-0380426

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.26x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$135,506

Down $15,421 (-10%) from 2019

Net Assets

Down

$77,222

Down $14,102 (-15%) from 2019

Liabilities

Down

$58,284

Down $1,319 (-2.2%) from 2019

Revenue

Down

$46,357

Down $16,552 (-26%) from 2019

Expenses

Up

$60,459

Up $1,015 (+1.7%) from 2019

Net Income

Down

-$14,102

Down $17,567 (-507%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$135,506
Liabilities$58,284
Net Assets$77,222

Operations Trend

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

2020

Revenue$46,357
Expenses$60,459
Net Income-$14,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$46,357
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.$5,766$60,459
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER LAMONTPresidentPT$0--
JOSHUA MURPHYSecretaryPT$0--
ANGELA MURPHYTreasurerPT$0--
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
2021-04-21
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 10

Name: roseburg outlaw kart racing address: po box 1018 winston, or 97496 cash contribution: 5,766

Form 990-ez, Part I, Line 16

Other cost of goods sold 4,195 expenses travel - hotel 135 interest expense 1,693 insurance - liability 5,012 fuel 985 meals 241 supplies 1,150 registration fees 1,275 bank fees 5 facilities and equipment 8,934 program non-cash prizes 1,750 non-investment depreciation 825 total 26,200

Form 990-ez, Part II, Line 24

Inventories for sale or use 11,853 7,658 improvements 22,666 22,666 less accumulated depreciation 824 1,648 total 33,695 28,676

Form 990-ez, Part II, Line 26

Loans from officers 59,603 58,284

Form 990-ez, Part III

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

Raw XML Appendix158 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSHUA MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGELA MURPHY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum07024158350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03626 WILD RIVER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097470
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSHUA MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033695
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028676
IRS990EZ/OtherExpensesTotalAmt026200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO WORK TOWARD COMMUNITY ENRICHMENT THROUGH SPORTS PROGRAMS, SCHOLARSHIPS, AND OTHER COMMUNITY ASSISTANCE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt027437
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05766
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059603
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060459
IRS990EZ/TotalProgramServiceExpensesAmt060459
IRS990EZ/TotalRevenueAmt046357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 19,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0149450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86040
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt0118307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018766
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118307
IRS990ScheduleA/TotalSupportAmt0137502
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058284
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060569
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER LAMONTUMPQUA ARMORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt058284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: ROSEBURG OUTLAW KART RACING ADDRESS: PO BOX 1018 WINSTON, OR 97496 CASH CONTRIBUTION: 5,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER COST OF GOODS SOLD 4,195 EXPENSES TRAVEL - HOTEL 135 INTEREST EXPENSE 1,693 INSURANCE - LIABILITY 5,012 FUEL 985 MEALS 241 SUPPLIES 1,150 REGISTRATION FEES 1,275 BANK FEES 5 FACILITIES AND EQUIPMENT 8,934 PROGRAM NON-CASH PRIZES 1,750 NON-INVESTMENT DEPRECIATION 825 TOTAL 26,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 11,853 7,658 IMPROVEMENTS 22,666 22,666 LESS ACCUMULATED DEPRECIATION 824 1,648 TOTAL 33,695 28,676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOANS FROM OFFICERS 59,603 58,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO WORK TOWARD COMMUNITY ENRICHMENT THROUGH SPORTS PROGRAMS, SCHOLARSHIPS, AND OTHER COMMUNITY ASSISTANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER LAMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024158350
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
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/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/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TREANOR-WEAVER-CPA
ReturnHeader/ReturnTs02021-05-03T14:50:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMONT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings