Civic Intelligence

Integrity Bank & Trust Charitable Trust

990PF • Fiscal year 2017 • EIN 20-5114651

Oct 01, 2016 to Sep 30, 2017 • Filed on Oct 23, 2017

Organization Profile
13540 Meadowgrass Drive Suite 100Colorado Springs, CO 80921

(719) 495-3700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$124,615

Up $39,711 (+47%) from 2016

Net Assets

Up

$124,615

Up $39,711 (+47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$81,304

Up $44,741 (+122%) from 2016

Expenses

Up

$41,837

Up $15,302 (+58%) from 2016

Net Income

Up

$39,467

Up $29,439 (+294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.0M$500K$0Assets 2011: $63,859Liabilities 2011: $02011Assets 2012: $56,320Liabilities 2012: $0Net Assets 2012: $56,3202012Assets 2013: $71,740Liabilities 2013: $0Net Assets 2013: $71,7402013Assets 2014: $71,760Liabilities 2014: $0Net Assets 2014: $71,7602014Assets 2015: $73,977Liabilities 2015: $0Net Assets 2015: $73,9772015Assets 2016: $84,904Liabilities 2016: $0Net Assets 2016: $84,9042016Assets 2017: $124,615Liabilities 2017: $0Net Assets 2017: $124,6152017Assets 2018: $213,965Liabilities 2018: $0Net Assets 2018: $237,2122018Assets 2019: $295,908Liabilities 2019: $0Net Assets 2019: $295,9082019Assets 2020: $398,779Liabilities 2020: $776Net Assets 2020: $398,0032020Assets 2021: $514,848Liabilities 2021: $0Net Assets 2021: $514,8482021Assets 2022: $621,175Liabilities 2022: $0Net Assets 2022: $621,1752022Assets 2023: $747,931Liabilities 2023: $0Net Assets 2023: $747,9312023Assets 2024: $874,676Liabilities 2024: $0Net Assets 2024: $874,6762024

Highlighted filing

2017

Assets$124,615
Liabilities$0
Net Assets$124,615
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $16,319Expenses 2011: $11,319Net Income 2011: $5,0002011Expenses 2012: $17,6352012Expenses 2013: $3,8502013Revenue 2014: $25,412Expenses 2014: $25,432Net Income 2014: -$202014Revenue 2015: $46,720Expenses 2015: $41,554Net Income 2015: $5,1662015Revenue 2016: $36,563Expenses 2016: $26,535Net Income 2016: $10,0282016Revenue 2017: $81,304Expenses 2017: $41,837Net Income 2017: $39,4672017Revenue 2018: $163,487Expenses 2018: $49,620Net Income 2018: $113,8672018Revenue 2019: $129,431Expenses 2019: $68,092Net Income 2019: $61,3392019Revenue 2020: $125,911Expenses 2020: $23,816Net Income 2020: $102,0952020Revenue 2021: $181,084Expenses 2021: $64,239Net Income 2021: $116,8452021Revenue 2022: $182,525Expenses 2022: $76,198Net Income 2022: $106,3272022Revenue 2023: $211,316Expenses 2023: $84,559Net Income 2023: $126,7572023Revenue 2024: $272,880Expenses 2024: $146,135Net Income 2024: $126,7452024

Highlighted filing

2017

Revenue$81,304
Expenses$41,837
Net Income$39,467
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY RUSHPresident - Trust Services-$0--
Filing and Contact Details

Filer

Filer Name
Integrity Bank and Trust
EIN
20-5114651
In Care Of
% INTEGRITY BANK AND TRUST
Address
13540 MEADOWGRASS DRIVE SUITE 100, COLORADO SPRINGS, CO 80921

Signing Officer

Name
Larry Dozier
Title
Vice President
Phone
7194953700
Signed
2017-10-23

Preparer

Firm
Crandall Christensen & Associates
Address
540 North Cascade Suite 100, Colorado Springs, CO 80903
Preparer
Robert a Crandall
Phone
7195743270
Raw XML Appendix361 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2STOCK - COMMON - FIXED
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039467
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-738
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01753
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt014
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0HALYARD HEALTH
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1FIFTH STREET FINANCE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COMMERCE BANCSHARES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RANDY RUSH
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING THE DREAM SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RETREATS FOR CHILDREN OF FALLEN MILITARY MEMBERS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2YOUTH DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE RESOURCE EXCHANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KNIGHTS OF HEROES FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TRI LAKES YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0418 S WEBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt120260 TRUE VISTA CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 520
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MONUMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280901
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06770
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06770
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt036452
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt020559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt017000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110142
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt036452
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020559
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033230
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0127142
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093912
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0INTEGRITY BANK AND TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt013540 MEADOWGRASS DRIVE SUITE 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080921
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt078452
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501cInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01078
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS OPERATING EXPENS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01078
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-130
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-62
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-78
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PCM TAX LIEN FUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DEVONSHIRE OPERATING PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DEVONSHIRE REIT II PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-130
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1-62
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-78
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-130
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-62
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-78
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0244
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PARTNERSHIP BOOK/TAX ADJUSTMENTS
TaxesSchedule/TaxesDetail/Amt014
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt014
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY DOZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07194953700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY BANK AND TRUST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205114651
ReturnHeader/Filer/InCareOfNm0% INTEGRITY BANK AND TRUST
ReturnHeader/Filer/USAddress/AddressLine1Txt013540 MEADOWGRASS DRIVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00ECDE3D0F034E69226798C9F60E2C4D7B18D5E94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ECDE3D0F034E69226798C9F60E2C4D7B18D5E94
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084413420173135000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.185.233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crandall Christensen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 North Cascade Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07195743270
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CRANDALL
ReturnHeader/ReturnTs02017-11-09T11:45:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,615
Liabilities
$0
Net assets
$124,615
Revenue
$81,304
Expenses
$41,837
Net income
$39,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$2.73$1.46$1.27
2023Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$2.11$0.85$1.27
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.83$0.76$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$1.81$0.64$1.17
2020Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$1.26$0.24$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.29$0.68$0.61
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.37$1.63$0.50$1.14
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.81$0.42$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.37$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.47$0.42$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.25$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.16$0.11$0.05