Civic Intelligence

Integrity Health Foundation

990EZ • Fiscal year 2016 • EIN 41-1741469

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$276,309

Down $48,920 (-15%) from 2015

Net Assets

Down

$276,309

Down $48,920 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$102,164

Down $80,066 (-44%) from 2015

Expenses

Up

$151,084

Up $140,541 (+1333%) from 2015

Net Income

Down

-$48,920

Down $220,607 (-128%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$276,309
Liabilities$0
Net Assets$276,309

Operations Trend

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

2016

Revenue$102,164
Expenses$151,084
Net Income-$48,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$102,164
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.$100,000$105,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KENNETH RIPPChairman Of The Board-$0--
DR PATRICK HALLVice-Chair-$0--
DR TODD GREATENSTreasurer-$0--
DR CHRISTOPHER WENNERSecretary-$0--
DR DANIEL MCKEEDirector-$0--
DR EDMUND DRAPERDirector-$0--
DR JOHN HERINGDirector-$0--
DR DAVID MCKEEMedical Director-$0--
DR QUINN CARMICHAELDirector-$0--
DR SCOTT RAHMDirector-$0--
DR BRENT KELLEYDirector-$0--
JEFFREY L TUCKERDirector-$0--
DR DAVID LUEHRMedical Director-$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
Jeffrey L Tucker
Title
CEO
Phone
2187228802
Signed
2017-05-15
Discuss with paid preparer
Yes

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 144.

Form 990EZ, Part I, Line 16

FEE 25.

Form 990EZ, Part II, Line 24

Investments 35459. 35459.

Form 990EZ, Part II, Line 24

Note receivable 60000. 52778.

Raw XML Appendix205 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHG 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEE 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS 35459. 35459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTE RECEIVABLE 60000. 52778.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm011:13:18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 W Superior St Suite 510
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ReturnHeader/ReturnTs02017-07-20T11:13:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings