Civic Intelligence

Integral Heart Foundation

990EZ • Fiscal year 2024 • EIN 27-4957996

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$24,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$12,965

Down $4,045 (-24%) from 2022

Net Assets

Down

$12,965

Down $4,045 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$194,000

Up $2,080 (+1.1%) from 2022

Expenses

Up

$190,910

Up $3,310 (+1.8%) from 2022

Net Income

Down

$3,090

Down $1,230 (-28%) from 2022

Historical Trend

Balance Sheet Trend

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 2024: $12,965Liabilities 2024: $0Net Assets 2024: $12,9652024

Highlighted filing

2024

Assets$12,965
Liabilities$0
Net Assets$12,965

Operations Trend

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: $4,3202022Revenue 2024: $194,000Expenses 2024: $190,910Net Income 2024: $3,0902024

Highlighted filing

2024

Revenue$194,000
Expenses$190,910
Net Income$3,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$194,000
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.

Program Services

DescriptionGrantsExpenses
Integral Heart Family School 75,100, Education / Sponsorship Program 14,600 Food Program 22,600Rent/Occupation/Utilities/Maintenance/Fees 9,620, Number of people served monthly 370$193,910$124,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Luke Maguire ArmstrongOutreach DirectorPT$24,500-$24,500
Debora Prieto MoraisPresidentPT$12,400-$12,400
Osiris StephenBoard Member-$0--
Laurel JacobsBoard Member-$0--
Sandra PadillaBoard Member-$0--
Patrick GoonanBoard 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
4357648911
Signed
2025-02-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Expenses include education and nutrition programs for 65 children ages 4 to 12 year. Additional expense are for the family food basket program. Integral Heart Family School 75,100 Education / Sponsorship Program 14,600, Food Program 22,600. Rent/Occupation/Utilities/Maintenance/Fees 9,620 Number of people served monthly 370

Form 990-EZ, Part I, Line 16

Form 990-EZ, Part I, Line 16 - This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, Shipping. Form 990-EZ, Part I, Line 10 - Line 10: Integral Heart Family School 75,100 Education / Sponsorship Program 14,600 Food Program 22,600, Program Expenses 8,100, Local Partner Programs 4,400. 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, 7,200 . Form 990-EZ, Part II, Line 24 - Funds pledged or promised in prior year but not yet deposited to the foundation account 4,900.

Form 990-EZ, Part I, Line 20

Grants pledged in 2024 but not yet received

Form 990-EZ, Part II, Line 24

Reflects donations pledged in 2023 which has yet to be received

Form 990-EZ, Part II, Line 26

Reflect grant and donations pledged or promised in 2023 and 2024 which has yet to be received.

Raw XML Appendix185 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/PhoneNum04357648911
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debora Prieto Morais
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeff 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07200
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 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.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses include education and nutrition programs for 65 children ages 4 to 12 year. Additional expense are for the family food basket program. Integral Heart Family School 75,100 Education / Sponsorship Program 14,600, Food Program 22,600. Rent/Occupation/Utilities/Maintenance/Fees 9,620 Number of people served monthly 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ, Part I, Line 16 - This amount reflects direct overhead expenses on items such as; Bank Charges/Forex, Delivery charges, Shipping. Form 990-EZ, Part I, Line 10 - Line 10: Integral Heart Family School 75,100 Education / Sponsorship Program 14,600 Food Program 22,600, Program Expenses 8,100, Local Partner Programs 4,400. 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, 7,200 . Form 990-EZ, Part II, Line 24 - Funds pledged or promised in prior year but not yet deposited to the foundation account 4,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants pledged in 2024 but not yet received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reflects donations pledged in 2023 which has yet to be received
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reflect grant and donations pledged or promised in 2023 and 2024 which has yet to be received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Debora Prieto Morais
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04357648911
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
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/ReturnTs02025-02-24T17:25:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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