Civic Intelligence

Infinity Foundation

EIN 47-2926081 • 501(c)3 • Henderson, CO

Pub. 78 Eligible990-N Coverage

Profile

See schedule O for detailed response

10918 Macon StreetHenderson, CO 80640

www.infinitycolorado.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$55,765

Down $1,689 (-2.9%) from 2021

Liabilities

$3,598

No earlier filing loaded for comparison.

Net Assets

Down

$52,167

Down $5,287 (-9.2%) from 2021

Revenue

Up

$100,326

Up $12,155 (+14%) from 2021

Expenses

Up

$105,613

Up $58,279 (+123%) from 2021

Net Income

Down

-$5,287

Down $46,124 (-113%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $57,454Net Assets 2021: $57,4542021Assets 2022: $55,765Liabilities 2022: $3,598Net Assets 2022: $52,1672022

Highlighted filing

2022

Assets$55,765
Liabilities$3,598
Net Assets$52,167

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $88,171Expenses 2021: $47,334Net Income 2021: $40,8372021Revenue 2022: $100,326Expenses 2022: $105,613Net Income 2022: -$5,2872022

Highlighted filing

2022

Revenue$100,326
Expenses$105,613
Net Income-$5,287

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$100,326
Mission and Program Overview

Mission

See schedule O for detailed response

Program Services

DescriptionGrantsExpenses
Provided grant funds for adults and children with intellectual, developmental and physical disabilities to attend and participate in a specialized summer program.-$18,827
Purchased sensory equipment, activity materials, support cleaning materials, technology equipment, curriculum materials in support of students plus provided funds for emergency assistance of individuals.-$11,439
Support of an ongoing capital campaign to provide a Forever Home that will support the needs and provide a functional and safe space for those with intellectual, developmental and physical disabilities to learn and grow.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DERRICK BURPOExecutive DirectorFT$0--
PEYTON JACKSONChair Of The Board-$0--
DYLAN ALITOBoard Member-$0--
JOHNNY WOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Infinity Foundation
EIN
47-2926081
Phone
3033193809
Address
10918 MACON STREET, HENDERSON, CO 80640

Signing Officer

Name
Derrick W Burpo
Title
Executive Director
Phone
3033193809
Signed
2023-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Clark & Associates Tax and Acctg Svcs Inc
Address
P O BOX 1213, BRIGHTON, CO 80601
Preparer
Crystal L Clark Ea
Phone
3036590236
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Summer program assistance, Grantee Goldstar Learning Options, Inc. 12195 Mariposa Street Westminster CO 80234, Cash Grant 14,500, Relationship Creator

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Program management, Grantee Goldstar Learning Options, Inc. 12195 Mariposa Street Westminster CO 80234, Cash Grant 10,000, Relationship Creator

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 18

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,086

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 62,316

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,379

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE EXPENSES 120

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card merchant services 3,254

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 395

Form 990-EZ, Part II, Line 24, Other Assets

UNDEPOSITED FUNDS Beginning of year 0, End of year 2,375

Form 990-EZ, Part II, Line 24, Other Assets

LOAN TO J E ENERPRISES, LLC FOR FOREVER HOME Beginning of year 0, End of year 30,000

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARDS Beginning of year 0, End of year 3,598

Form 990-EZ, Part III, Line Primary Exempt Purpose

Our mission is to create and support opportunities for families and individuals impacted by intellectual, developmental and physical disabilities.

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Line Primary Exempt Purpose
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