Civic Intelligence

Infinity Foundation

990 • Fiscal year 2019 • EIN 36-4118386

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

Organization Profilewww.infinityfoundation.org
1280 Old Skokie RdHighland Park, IL 60035

(847) 831-8828

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

$323,150

No earlier filing loaded for comparison.

Net Assets

$321,958

No earlier filing loaded for comparison.

Liabilities

$1,192

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

$231,403

No earlier filing loaded for comparison.

Expenses

$229,652

No earlier filing loaded for comparison.

Net Income

$1,751

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.

$400K$300K$200K$100K$0Assets 2019: $323,150Liabilities 2019: $1,192Net Assets 2019: $321,9582019Assets 2020: $287,936Liabilities 2020: $1,859Net Assets 2020: $286,0772020Assets 2021: $268,261Liabilities 2021: $1,523Net Assets 2021: $266,7382021Assets 2022: $220,693Liabilities 2022: $2,733Net Assets 2022: $217,9602022Assets 2023: $165,375Liabilities 2023: $1,544Net Assets 2023: $163,8312023Assets 2024: $146,763Liabilities 2024: $536Net Assets 2024: $146,2272024

Highlighted filing

2019

Assets$323,150
Liabilities$1,192
Net Assets$321,958
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $231,403Expenses 2019: $229,652Net Income 2019: $1,7512019Revenue 2020: $173,136Expenses 2020: $209,017Net Income 2020: -$35,8812020Revenue 2021: $201,732Expenses 2021: $221,890Net Income 2021: -$20,1582021Revenue 2022: $205,570Expenses 2022: $232,107Net Income 2022: -$26,5372022Revenue 2023: $168,837Expenses 2023: $244,384Net Income 2023: -$75,5472023Revenue 2024: $200,734Expenses 2024: $218,347Net Income 2024: -$17,6132024

Highlighted filing

2019

Revenue$231,403
Expenses$229,652
Net Income$1,751
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$249,600
Mission and Program Overview

Mission

Education and research on holistic and alternative medicines.

Education & research on holistic and alternative medicine

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,547$169,630▲ $7,083
Savings and Temporary Cash Investments$81,623$82,520▲ $897
Land, Buildings, and Equipment, Net$74,546$67,925▼ $6,621
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$321,791$323,150▲ $1,359
Other Assets Total$3,075$3,075→ $0
Liabilities
Other Liabilities$1,418$1,105▼ $313
Accounts Payable and Accrued Expenses$166$87▼ $79
Total Liabilities$1,584$1,192▼ $392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$315,911$313,672▼ $2,239
Net Assets With Donor Restrictions$4,296$8,286▲ $3,990
Total Net Assets Fund Balance$320,207$321,958▲ $1,751
Total Liabilities and Net Assets / Fund Balance$321,791$323,150▲ $1,359

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$65,598$19,357$84,955
Other Land Buildings$2,327$5,940$8,267
Equipment-$5,986$5,986
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy MarderExecutive DirectorFT$26,400$26,400

Board Members and Trustees

NameTitle
Paul ZavagnoPresident
Mel DoerrVice President
Frank ScalettaDirector
Ray ColverDirector
Deb SmolenskySecretary
Edith ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,806
Program Service Revenue
$153,802
Investment Income
$1,001
Other Revenue
$35,794
All Other Contributions
$32,011
Change in Net Assets
$1,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,520
Salaries, Compensation, and Employee Benefits$29,132
Total Fundraising Expense$1,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,294$6,574-$32,868
Current Officers, Directors, Trustees, and Key Employees$13,200$13,200-$26,400
All Other Expenses$7,381$11,887$1,454$20,722
Other Expenses$7,855--$7,855
Depreciation Depletion$5,488$1,133-$6,621
Travel$5,963--$5,963
Office Expenses-$5,478-$5,478
Payroll Taxes$757$823-$1,580
Insurance-$1,500-$1,500
Fees for Services Accounting-$1,385-$1,385
Other Salaries and Wages-$1,152-$1,152
Total Functional Expenses$185,066$43,132$1,454$229,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,357
Fundraising Direct Expenses$18,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$50,357$50,357$3,293$47,064
Total Events$50,357$50,357$18,197$32,160
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$652
Sales Tax Payable$453
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by president and executive director prior to filing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at organization's office.”

Filing and Contact Details

Filer

Filer Name
Infinity Foundation
EIN
36-4118386
Phone
8478318828
Address
1280 OLD SKOKIE RD, HIGHLAND PARK, IL 60035

Signing Officer

Name
Paul Zavagno
Title
President
Signed
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Marder
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
2

Preparer

Firm
Karlin Kerschner Sharpe & Company LLP
Address
666 Dundee Road Ste 1802, Northbrook, IL 60062-2739
Preparer
Susan M Romanoski
Phone
8472726050
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208794
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081623
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97390
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt0420175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420175
IRS990ScheduleA/TotalSupportAmt0431454
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05986
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065598
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067925
IRS990ScheduleD/TotalLiabilityAmt01105
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03293
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321791
IRS990/TotalAssetsEOYAmt0323150
IRS990/TotalAssetsGrp/BOYAmt0321791
IRS990/TotalAssetsGrp/EOYAmt0323150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040806
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01584
IRS990/TotalLiabilitiesEOYAmt01192
IRS990/TotalLiabilitiesGrp/BOYAmt01584
IRS990/TotalLiabilitiesGrp/EOYAmt01192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321958
IRS990/TotalProgramServiceExpensesAmt0185066
IRS990/TotalProgramServiceRevenueAmt0153802
IRS990/TotalReportableCompFromOrgAmt026400
IRS990/TotalRevenueGrp/ExclusionAmt04635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323150
IRS990/TravelGrp/ProgramServicesAmt05963
IRS990/TravelGrp/TotalAmt05963
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 OLD SKOKIE RD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,150
Liabilities
$1,192
Net assets
$321,958
Revenue
$231,403
Expenses
$229,652
Net income
$1,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$2.01$2.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.64$1.69$2.44$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.03$2.18$2.06$2.32$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.02$2.67$2.02$2.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.73$2.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$2.31$2.30$0.02