Civic Intelligence

Integral Heart Foundation

990EZ • Fiscal year 2023 • EIN 27-4957996

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-3.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-42%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,875

Down $7,135 (-42%) from 2022

Net Assets

Down

$9,875

Down $7,135 (-42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$185,795

Down $6,125 (-3.2%) from 2022

Expenses

Up

$192,930

Up $5,330 (+2.8%) from 2022

Net Income

Down

-$7,135

Down $11,455 (-265%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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: $17,0102022Assets 2023: $9,875Liabilities 2023: $0Net Assets 2023: $9,8752023

Highlighted filing

2023

Assets$9,875
Liabilities$0
Net Assets$9,875
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$200K$100K$0-$100KRevenue 2021: $194,700Expenses 2021: $182,010Net Income 2021: $12,6902021Revenue 2022: $191,920Expenses 2022: $187,600Net Income 2022: $4,3202022Revenue 2023: $185,795Expenses 2023: $192,930Net Income 2023: -$7,1352023

Highlighted filing

2023

Revenue$185,795
Expenses$192,930
Net Income-$7,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$185,795
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, operated by our local legally registered partner Guatemalan NGO is home to 70 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 40 sponsored families.

Program Services

DescriptionGrantsExpenses
Integral Heart Family School 73,600 Education / Sponsorship Program 13,500 Food Program Rent/Occupation/Utilities/Maintenance/Fees 9,620 Number of people served monthly 390$192,930$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke Maguire ArmstrongOutreach DirectorPT$24,000-$24,000
Debora Prieto MoraisPresidentPT$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
2024-04-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, insurance, Internet Expenses, NGO management expenses, Networking, local professional fees, Office Supplies, Petty Cash, Repairs, Shipping. Form 990-EZ, Part I, Line 10 - Line 10: Integral Heart Family School 73,600 Education / Sponsorship Program 13,500 Food Program 21,230, Program Expenses 7,270, Local Partner Programs 7,300. 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, 4,600. Form 990-EZ, Part II, Line 24 - Funds pledged or promised in prior year but not yet deposited to the foundation account 12,690.”

Raw XML Appendix187 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/CountryCd0GT
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd003001
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0Sacatepequez
IRS990EZ/BooksInCareOfDetail/PersonNm0Debora Prieto Morais
IRS990EZ/BooksInCareOfDetail/PhoneNum04357648911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0185700
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-7135
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
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/BOYAmt012690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06200
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education is the heart of our work. Our school in Guatemala, operated by our local legally registered partner Guatemalan NGO is home to 70 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 40 sponsored families.
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Integral Heart Family School 73,600 Education / Sponsorship Program 13,500 Food Program Rent/Occupation/Utilities/Maintenance/Fees 9,620 Number of people served monthly 390
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0192930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt047500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0192930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185795
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.integralheartfoundation.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99956
IRS990ScheduleA/PublicSupportPY170Pct00.99954
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946310
IRS990ScheduleA/TotalSupportAmt0946730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0420
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/ExplanationTxt0This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, insurance, Internet Expenses, NGO management expenses, Networking, local professional fees, Office Supplies, Petty Cash, Repairs, Shipping. Form 990-EZ, Part I, Line 10 - Line 10: Integral Heart Family School 73,600 Education / Sponsorship Program 13,500 Food Program 21,230, Program Expenses 7,270, Local Partner Programs 7,300. 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, 4,600. Form 990-EZ, Part II, Line 24 - Funds pledged or promised in prior year but not yet deposited to the foundation account 12,690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora Prieto Morais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05024789052
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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/ReturnTs02024-04-04T11:26:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debora Prieto
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morais
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,875
Liabilities
$0
Net assets
$9,875
Revenue
$185,795
Expenses
$192,930
Net income
-$7,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.86$1.93$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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