Civic Intelligence

Integral Heart Foundation

990EZ • Fiscal year 2022 • EIN 27-4957996

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 23, 2023

Organization Profilewww.integralheartfoundation.org
1649 E Blaine AveSalt Lake City, UT 84105

(435) 764-8911

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,010

Up $4,320 (+34%) from 2021

Net Assets

Up

$17,010

Up $4,320 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$191,920

Down $2,780 (-1.4%) from 2021

Expenses

Up

$187,600

Up $5,590 (+3.1%) from 2021

Net Income

Down

$4,320

Down $8,370 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $12,690Liabilities 2021: $0Net Assets 2021: $12,6902021Assets 2022: $17,010Liabilities 2022: $0Net Assets 2022: $17,0102022

Highlighted filing

2022

Assets$17,010
Liabilities$0
Net Assets$17,010
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $194,700Expenses 2021: $182,010Net Income 2021: $12,6902021Revenue 2022: $191,920Expenses 2022: $187,600Net Income 2022: $4,3202022

Highlighted filing

2022

Revenue$191,920
Expenses$187,600
Net Income$4,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.0
Gross Receipts
$191,920
Mission and Program Overview

Mission

Education is the heart of our work. Our school in Guatemala, operated by our local legally registered partner Guatemalan NGO is home to 60 children receiving classes in Spanish, English, Human Rights, Homework Help, Art and serves 1,500 meals monthly. Since 2011, our programs have delivered classes and support to over 1,200 students and their families in Guatemala. We have also provided over 5,500 food baskets to our 32 sponsored families.

Education is the heart of our work. Our school in Guatemala, operation by our partner Guatemalan NGO is home to 77 children receiving classes in Spanish, English, Psychology, Human Rights, Homework Help, Art and serves 1,500 meals monthly. Since 2011, our programs have delivered classes and support to over 1,200 students and their families in Guatemala. We have also provided over 3,500 food baskets to our 40 sponsored families.

Program Services

DescriptionGrantsExpenses
Integral Heart Family School 71,050 Education / Sponsorship Program 12,400 Food Program 19560 Rent/Occupation/Utilities/Maintenance/Fees 9,620 Number of people served monthly 360$191,800$187,600
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke Maguire ArmstrongOutreach DirectorPT$24,000-$24,000
Debora Prieto MoraisPresidentFT$23,500-$23,500
Osiris StephenBoard Member-$0--
Laurel JacobsBoard Member-$0--
Sandra PadillaBoard Member-$0--
Patrick GoonanBoard Member-$0--
Juan Carlos SubiasBoard Member-$0--
Cindy HallBoard Member-$0--
Linda ShawBoard Member-$0--
Jeff CarreiraBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Integral Heart Foundation
EIN
27-4957996
Phone
4357648911
Address
1649 E Blaine Ave, Salt Lake City, UT 84105

Signing Officer

Name
Debora Prieto Morais
Title
President
Phone
5024789052
Signed
2023-02-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Line 10: This amount reflects payments made for program expenses: breakdown as follows -Junior Sponsorship Programs: $19,560, Education Sponsorship Program: $12,400, La Academia Integral Heart Family School Guatemala: $71,050 Other program services, donations collected for local Partner Programs $8,135, program expenses $5,655.”

Form 990-EZ, Part I, Line 16

“Line 16: This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, Food, insurance, Internet Expenses, NGO management expenses, Networking, local professional fees, Office Supplies, Petty Cash, Repairs, Shipping.”

Form 990-EZ, Part II, Line 24

“Funds pledged or promised in prior year but not yet deposited to the foundation account.”

Raw XML Appendix190 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/ForeignAddress/ForeignPostalCd003001
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Sacatepequez
IRS990EZ/BooksInCareOfDetail/PersonNm0Debora Prieto Morais
IRS990EZ/BooksInCareOfDetail/PhoneNum05024789052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012690
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debora Prieto Morais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Luke Maguire Armstrong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Osiris Stephen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laurel Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Padilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patrick Goonan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Juan Carlos Subias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jeff Carreira
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Outreach Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012690
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06200
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education is the heart of our work. Our school in Guatemala, operation by our partner Guatemalan NGO is home to 77 children receiving classes in Spanish, English, Psychology, Human Rights, Homework Help, Art and serves 1,500 meals monthly. Since 2011, our programs have delivered classes and support to over 1,200 students and their families in Guatemala. We have also provided over 3,500 food baskets to our 40 sponsored families.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Integral Heart Family School 71,050 Education / Sponsorship Program 12,400 Food Program 19560 Rent/Occupation/Utilities/Maintenance/Fees 9,620 Number of people served monthly 360
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0191800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0187600
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0191920
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0189700
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 10: This amount reflects payments made for program expenses: breakdown as follows -Junior Sponsorship Programs: $19,560, Education Sponsorship Program: $12,400, La Academia Integral Heart Family School Guatemala: $71,050 Other program services, donations collected for local Partner Programs $8,135, program expenses $5,655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16: This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, Food, insurance, Internet Expenses, NGO management expenses, Networking, local professional fees, Office Supplies, Petty Cash, Repairs, Shipping.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Funds pledged or promised in prior year but not yet deposited to the foundation account.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora Prieto Morais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05024789052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRAL HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0274957996
ReturnHeader/Filer/PhoneNum04357648911
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 E Blaine Ave
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084105
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-02-23T09:41:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,010
Liabilities
$0
Net assets
$17,010
Revenue
$191,920
Expenses
$187,600
Net income
$4,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.92$1.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.95$1.82$0.13