Civic Intelligence

The Integrity Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-4586744

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.GOBBB.ORG
201 Fourth Ave NorthRoom/Suite 100Nashville, TN 37219

(615) 250-4222

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.97x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

$160,388

No earlier filing loaded for comparison.

Net Assets

$90,597

No earlier filing loaded for comparison.

Liabilities

$69,791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin89th percentile

Revenue

$72,057

No earlier filing loaded for comparison.

Expenses

$42,960

No earlier filing loaded for comparison.

Net Income

$29,097

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.

$300K$200K$100K$0-$100KAssets 2014: $160,388Liabilities 2014: $69,791Net Assets 2014: $90,5972014Assets 2015: $176,290Liabilities 2015: $77,501Net Assets 2015: $98,7892015Assets 2016: $184,796Liabilities 2016: $85,575Net Assets 2016: $99,2212016Assets 2017: $200,108Liabilities 2017: $93,728Net Assets 2017: $106,3802017Assets 2018: $214,534Liabilities 2018: $154,136Net Assets 2018: $60,3982018Assets 2019: $169,221Liabilities 2019: $133,897Net Assets 2019: $35,3242019Assets 2021: $127,409Liabilities 2021: $135,375Net Assets 2021: -$7,9662021Assets 2022: $93,410Liabilities 2022: $113,969Net Assets 2022: -$20,5592022Assets 2024: $31,729Liabilities 2024: $80,606Net Assets 2024: -$48,8772024

Highlighted filing

2014

Assets$160,388
Liabilities$69,791
Net Assets$90,597
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $72,057Expenses 2014: $42,960Net Income 2014: $29,0972014Revenue 2015: $46,557Expenses 2015: $38,365Net Income 2015: $8,1922015Revenue 2016: $56,189Expenses 2016: $55,757Net Income 2016: $4322016Revenue 2017: $40,768Expenses 2017: $33,609Net Income 2017: $7,1592017Revenue 2018: $26,506Expenses 2018: $78,432Net Income 2018: -$51,9262018Revenue 2019: $126,488Expenses 2019: $151,562Net Income 2019: -$25,0742019Revenue 2021: $98,903Expenses 2021: $100,670Net Income 2021: -$1,7672021Revenue 2022: $53,981Expenses 2022: $66,574Net Income 2022: -$12,5932022Revenue 2024: $108,249Expenses 2024: $103,080Net Income 2024: $5,1692024

Highlighted filing

2014

Revenue$72,057
Expenses$42,960
Net Income$29,097
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$138,469
Mission and Program Overview

Mission

Educational programs provided to the public regarding business ethics and integrity in the workplace, including scholarships.

Provide educational programs to the public regarding business ethics and integrity in the workplace.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS PROVIDED TO THE PUBLIC REGARDING BUSINESS ETHICS AND INTEGRITY IN THE WORKPLACE.-$42,960
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DOHERTYPresident-$0--
JOHN BRIGGSBoard Member-$0--
LARRY LOVELACEBoard Member-$0--
STEVE BLUMEBoard Member-$0--
REED TRICKETTBoard Member-$0--
KATHLEEN CALLIGANBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Torch Awards$75,918$75,918$53,833$22,085
Integrity Onlin$39,924$39,924$12,579$27,345
Total Events$115,842$115,842$66,412$49,430
Filing and Contact Details

Filer

Filer Name
The Integrity Foundation Inc
EIN
27-4586744
Phone
6152504222
Address
201 FOURTH AVE NORTH, ROOM/SUITE 100, NASHVILLE, TN 37219

Signing Officer

Name
Elizabeth Mefferd
Title
Executive Director
Phone
6152504222
Signed
2015-05-11

Preparer

Firm
Edmondson Betzler & Montgomery Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
L Joe Edmondson
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,412 soi event expenses 8,686 supplies 521 seminars 200 bank service charges 141 miscellaneous 22 internet/website expenses 1,029 auto expenses 1,089 capital expenditures 21,000 total 34,100”

Form 990-ez, Part II, Line 26

“Due to affliated organization 80,344 69,791”

Form 990-ez, Part III

“Provide educational programs to the public regarding business ethics and integrity in the workplace.”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0JEANIE YARBROUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum06152504222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 FOURTH AVE NORTH SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141844
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015127
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt029097
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0138469
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090597
IRS990EZ/OccupancyRentUtltsAndMaintAmt08112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BLUME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REED TRICKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING BUSINESS ETHICS AND INTEGRITY IN THE WORKPLACE.
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS PROVIDED TO THE PUBLIC REGARDING BUSINESS ETHICS AND INTEGRITY IN THE WORKPLACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt066412
IRS990EZ/SpecialEventsNetIncomeLossAmt049430
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080344
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042960
IRS990EZ/TotalProgramServiceExpensesAmt042960
IRS990EZ/TotalRevenueAmt072057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOBBB.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021192
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021192
IRS990ScheduleA/TotalSupportAmt021192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066412
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TORCH AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INTEGRITY ONLIN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115842
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,412 SOI EVENT EXPENSES 8,686 SUPPLIES 521 SEMINARS 200 BANK SERVICE CHARGES 141 MISCELLANEOUS 22 INTERNET/WEBSITE EXPENSES 1,029 AUTO EXPENSES 1,089 CAPITAL EXPENDITURES 21,000 TOTAL 34,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO AFFLIATED ORGANIZATION 80,344 69,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING BUSINESS ETHICS AND INTEGRITY IN THE WORKPLACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MEFFERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06152504222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTEGRITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0274586744
ReturnHeader/Filer/PhoneNum06152504222
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FOURTH AVE NORTH
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 100
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & MONTGOMERY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 CADILLAC DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06159163100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L JOE EDMONDSON
ReturnHeader/ReturnTs02015-05-11T09:22:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,388
Liabilities
$69,791
Net assets
$90,597
Revenue
$72,057
Expenses
$42,960
Net income
$29,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.81$0.49$1.08$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.14$0.21$0.54$0.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.35$0.08$0.99$1.01$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.34$0.35$1.26$1.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.54$0.60$0.27$0.78$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.94$1.06$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.86$0.99$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.78$0.99$0.47$0.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.70$0.91$0.72$0.43$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits