Civic Intelligence

Integrity Health Foundation

990EZ • Fiscal year 2015 • EIN 41-1741469

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 26, 2016

Organization ProfileN/A
600 E Superior StreetDuluth, MN 55802

(218) 722-8802

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

98th percentile

94%

Higher net margin than 98% 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

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$325,229

Up $171,687 (+112%) from 2014

Net Assets

$325,229

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$182,230

Up $9,003 (+5.2%) from 2014

Expenses

Down

$10,543

Down $189,231 (-95%) from 2014

Net Income

Up

$171,687

Up $198,234 (+747%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $180,089Liabilities 2013: $02013Assets 2014: $153,542Liabilities 2014: $02014Assets 2015: $325,229Liabilities 2015: $0Net Assets 2015: $325,2292015Assets 2016: $276,309Liabilities 2016: $0Net Assets 2016: $276,3092016Assets 2017: $224,166Liabilities 2017: $0Net Assets 2017: $224,1662017Assets 2018: $224,301Liabilities 2018: $0Net Assets 2018: $224,3012018

Highlighted filing

2015

Assets$325,229
Liabilities$0
Net Assets$325,229
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2013: $173,409Expenses 2013: $305Net Income 2013: $173,1042013Revenue 2014: $173,227Expenses 2014: $199,774Net Income 2014: -$26,5472014Revenue 2015: $182,230Expenses 2015: $10,543Net Income 2015: $171,6872015Revenue 2016: $102,164Expenses 2016: $151,084Net Income 2016: -$48,9202016Revenue 2017: $2,094Expenses 2017: $54,237Net Income 2017: -$52,1432017Revenue 2018: $2,000Expenses 2018: $1,865Net Income 2018: $1352018

Highlighted filing

2015

Revenue$182,230
Expenses$10,543
Net Income$171,687
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$182,230
Mission and Program Overview

Mission

To enhance charitable,scientific,cultural and educational efforts in advancing innovative cost-effective patient care models through medical education and research in the region.

Program Services

DescriptionGrantsExpenses
SEE ATTACHED NOTE.-$8,174
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DAVID LUEHRPresident-$0--
DR DANIEL MCKEEVice-President-$0--
DR BRENT KELLEYSec/Treas-$0--
JEFFREY TUCKERExecutive Director-$0--
DR SCOTT RAHMDirector-$0--
DR EDMUND DRAPERDirector-$0--
DR JOHN HERINGDirector-$0--
DR DAVID MCKEEDirector-$0--
DR KENNETH RIPPDirector-$0--
DR MARK ENGELSGJERDDirector-$0--
DR PATRICK HALLDirector-$0--
DDR TODD GREATENSDirector-$0--
DR QUINN CARMICHAELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Integrity Health Foundation
EIN
41-1741469
Phone
2187228802
Address
600 E SUPERIOR STREET, DULUTH, MN 55802

Signing Officer

Name
Dr David D Luehr
Title
President
Phone
2187228802
Signed
2016-09-26

Preparer

Firm
James R Hacking LTD
Address
202 W Superior St Suite 510, Duluth, MN 55802-1915
Preparer
Lynnette F Lyons CPA
Phone
2187276887
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK SERVICE CHG 84.”

Form 990EZ, Part I, Line 16

“FEE 25.”

Form 990EZ, Part II, Line 24

“INVESTMENTS 0. 35459.”

Form 990EZ, Part II, Line 24

“NOTE RECEIVABLE 60000.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt095459
IRS990EZ/OtherExpensesTotalAmt0109
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 0. 35459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE RECEIVABLE 60000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DAVID D LUEHR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187228802
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY HEALTH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0411741469
ReturnHeader/Filer/PhoneNum02187228802
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 E SUPERIOR STREET
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James R Hacking LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W Superior St Suite 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021915
ReturnHeader/PreparerPersonGrp/PhoneNum02187276887
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNETTE F LYONS CPA
ReturnHeader/ReturnTs02016-10-05T13:06:07-07:00
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
$325,229
Liabilities
$0
Net assets
$325,229
Revenue
$182,230
Expenses
$10,543
Net income
$171,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.02$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.02$0.54$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$1.02$1.51$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.82$0.11$1.72
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.73$2.00$0.27
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.73$0.00$1.73