Civic Intelligence

The Integrity Foundation Inc

990EZ • Fiscal year 2015 • EIN 27-4586744

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization ProfileWWW.GOBBB.ORG
201 Fourth Ave North Rm/Ste 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$176,290

Up $15,902 (+9.9%) from 2014

Net Assets

Up

$98,789

Up $8,192 (+9.0%) from 2014

Liabilities

Up

$77,501

Up $7,710 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Down

$46,557

Down $25,500 (-35%) from 2014

Expenses

Down

$38,365

Down $4,595 (-11%) from 2014

Net Income

Down

$8,192

Down $20,905 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2015

Assets$176,290
Liabilities$77,501
Net Assets$98,789
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

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

2015

Revenue$46,557
Expenses$38,365
Net Income$8,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$107,188
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.-$38,365
Compensation and Service Providers
Top Officer Pay75th 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$55,850$55,850$48,121$7,729
Integrity Onlin$40,988$40,988$12,510$28,478
Total Events$96,838$96,838$60,631$36,207
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Calligan
Title
Board Member
Phone
6152504222
Signed
2016-05-09

Preparer

Firm
Edmondson Betzler & Dame 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 2,130 soi event expenses 10,054 supplies 840 seminars 7,650 bank service charges 269 miscellaneous 208 internet/website expenses 2,415 auto expenses 3,718 office expense 500 dues and subscriptions 423 capital expenditures 508 total 28,715”

Form 990-ez, Part II, Line 26

“Due to affliated organization 69,791 77,501”

Form 990-ez, Part III

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

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 FOURTH AVE NORTH SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHLEEN CALLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING BUSINESS ETHICS AND INTEGRITY IN THE WORKPLACE.
IRS990EZ/PrintingPublicationsPostageAmt069
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060631
IRS990EZ/SpecialEventsNetIncomeLossAmt036207
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069791
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077501
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038365
IRS990EZ/TotalProgramServiceExpensesAmt038365
IRS990EZ/TotalRevenueAmt046557
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0105588
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055850
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,130 SOI EVENT EXPENSES 10,054 SUPPLIES 840 SEMINARS 7,650 BANK SERVICE CHARGES 269 MISCELLANEOUS 208 INTERNET/WEBSITE EXPENSES 2,415 AUTO EXPENSES 3,718 OFFICE EXPENSE 500 DUES AND SUBSCRIPTIONS 423 CAPITAL EXPENDITURES 508 TOTAL 28,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO AFFLIATED ORGANIZATION 69,791 77,501
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CALLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152504222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTEGRITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0274586744
ReturnHeader/Filer/PhoneNum06152504222
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 FOURTH AVE NORTH RM/STE 100
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BETZLER & DAME 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/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L JOE EDMONDSON
ReturnHeader/ReturnTs02016-05-09T13:21:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,290
Liabilities
$77,501
Net assets
$98,789
Revenue
$46,557
Expenses
$38,365
Net income
$8,192
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