Civic Intelligence

Integro Foundation Inc.

990 • Fiscal year 2021 • EIN 66-0843373

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileN/A
1959 Loiza St Ste 305San Juan, PR 00911-1873

(787) 335-6790

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$475,364

Up $204,986 (+76%) from 2020

Net Assets

Up

$429,165

Up $209,585 (+95%) from 2020

Liabilities

Down

$46,199

Down $4,599 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$681,956

Down $238,882 (-26%) from 2020

Expenses

Down

$472,371

Down $301,295 (-39%) from 2020

Net Income

Up

$209,585

Up $62,413 (+42%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $33,170Liabilities 2018: $8,410Net Assets 2018: $24,7602018Assets 2019: $94,018Liabilities 2019: $21,611Net Assets 2019: $72,4072019Assets 2020: $270,378Liabilities 2020: $50,798Net Assets 2020: $219,5802020Assets 2021: $475,364Liabilities 2021: $46,199Net Assets 2021: $429,1652021Assets 2022: $255,002Liabilities 2022: $59,337Net Assets 2022: $195,6652022Assets 2023: $359,681Liabilities 2023: $6,505Net Assets 2023: $353,1762023Assets 2024: $161,572Liabilities 2024: $20,192Net Assets 2024: $141,3802024

Highlighted filing

2021

Assets$475,364
Liabilities$46,199
Net Assets$429,165
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $476,558Expenses 2018: $451,798Net Income 2018: $24,7602018Revenue 2019: $243,480Expenses 2019: $195,753Net Income 2019: $47,7272019Revenue 2020: $920,838Expenses 2020: $773,666Net Income 2020: $147,1722020Revenue 2021: $681,956Expenses 2021: $472,371Net Income 2021: $209,5852021Revenue 2022: $696,680Expenses 2022: $930,180Net Income 2022: -$233,5002022Revenue 2023: $537,154Expenses 2023: $379,645Net Income 2023: $157,5092023Revenue 2024: $205,766Expenses 2024: $417,562Net Income 2024: -$211,7962024

Highlighted filing

2021

Revenue$681,956
Expenses$472,371
Net Income$209,585
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$681,956
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,494$454,295▲ $195,801
Accounts Receivable-$12,445-
Land, Buildings, and Equipment, Net$4,602$2,612▼ $1,990
Prepaid Expenses and Deferred Charges$3,757$2,487▼ $1,270
Total Assets$270,378$475,364▲ $204,986
Other Assets Total$3,525$3,525→ $0
Liabilities
Other Liabilities$30,451$30,451→ $0
Accounts Payable and Accrued Expenses$20,347$15,748▼ $4,599
Total Liabilities$50,798$46,199▼ $4,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,580$429,165▲ $209,585
Total Net Assets Fund Balance$219,580$429,165▲ $209,585
Total Liabilities and Net Assets / Fund Balance$270,378$475,364▲ $204,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,612$3,359$5,971
Other Assets Org$3,525--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Brock J PierceChairman
Crystal RoseVice Chair
Adam KrimDirector
Eduardo EmanuelliDirector
Terry GrossDirector
Julia WhippoSecretary
Miguel VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$681,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$681,956
Change in Net Assets
$209,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,587
Salaries, Compensation, and Employee Benefits$159,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$140,835-$140,835
Fees for Services Other$123,975--$123,975
Payroll Taxes-$18,949-$18,949
Occupancy-$18,609-$18,609
Other Expenses$134,797$6,270-$6,270
Office Expenses-$3,609-$3,609
Insurance-$3,066-$3,066
Depreciation Depletion-$1,990-$1,990
Total Functional Expenses$276,836$195,535$0$472,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to board member$30,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Members of Governing Body review 990 form and provide any”

Part VI Line 11B

“questions throughs or comments to the Officers and or accountant”

Part VI Line 12C

“See Scedule O”

Part VI Line 15A or B

“Compensation process for top critical”

Part VI Line 19

“Governing documents disclosure explanation no documents”

Part VI Line 19

“available to the public”

Part VI Line 12C

“The Organization's ByLaws contain a provision that impose a duty”

Part VI Line 12C

“to disclose any actual or potencial conflict of interest”

Part VI Line 12C

“involving the directors, officers and any key employess. The”

Part VI Line 12C

“Organization's Exective Director regularly analized any contract”

Part VI Line 12C

“for services to determine if there might be any actual or”

Part VI Line 12C

“possible conflict of interest, with the understanding that,”

Part VI Line 12C

“if this analysis disclosed any such possible conflict of”

Part VI Line 12C

“interest, the Executive Director would discuss this matter”

Part VI Line 12C

“with the members of the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Integro Foundation Inc
EIN
66-0843373
In Care Of
% Brock J Pierce
Phone
7873356790
Address
1959 Loiza St Ste 305, San Juan, PR 00911-1873

Signing Officer

Name
Brock J Pierce
Title
Mr
Phone
7873356790
Signed
2022-10-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Brock J Pierce
Formed
2015
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
CPA Agustin Rodriguez Nieves
Address
PO BOX 391, PMB-11, TOA ALTA, PR 00954-9901
Preparer
Agustin Rodriguez
Phone
7873820733
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Professional services Total expenses - $123975.00 Program service expenses - $123975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part I Line 1

“The Organization's Infraestructure in instituted by three”

Part I Line 1

“programs. Critical is a program established to aid at-risk”

Part I Line 1

“communities by providing urgent relief to minimize catas-”

Part I Line 1

“trophic damages. Survival is a program advancing renewable”

Part I Line 1

“and suitainable initiatives, which advocates about”

Part I Line 1

“eco-awareness through educational workships, training and”

Part I Line 1

“volunteer opportunities. Thrivial is a program driving”

Part I Line 1

“socio-economic benefits and sustainabilty, by serving a”

Part I Line 1

“health triving Puerto Rico through jobs fairs, demo days,”

Part I Line 1

“mentorships, interships, seminars and certifications.”

Part III Line 1

“Raising awareness and education to the public on the Bahamas”

Part III Line 1

“relief project, recover efforts and support needed.”

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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/ExplanationTxt1questions throughs or comments to the Officers and or accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Scedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for top critical
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents disclosure explanation no documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional services Total expenses - $123975.00 Program service expenses - $123975.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's Infraestructure in instituted by three
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8programs. Critical is a program established to aid at-risk
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9communities by providing urgent relief to minimize catas-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10trophic damages. Survival is a program advancing renewable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11and suitainable initiatives, which advocates about
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12eco-awareness through educational workships, training and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13volunteer opportunities. Thrivial is a program driving
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14socio-economic benefits and sustainabilty, by serving a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15health triving Puerto Rico through jobs fairs, demo days,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16mentorships, interships, seminars and certifications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Raising awareness and education to the public on the Bahamas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18relief project, recover efforts and support needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19The Organization's ByLaws contain a provision that impose a duty
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21involving the directors, officers and any key employess. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Organization's Exective Director regularly analized any contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23for services to determine if there might be any actual or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24possible conflict of interest, with the understanding that,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25if this analysis disclosed any such possible conflict of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26interest, the Executive Director would discuss this matter
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27with the members of the Board of Directors.
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IRS990/USAddress/AddressLine1Txt01959 Loiza St Ste 305
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ReturnHeader/PreparerPersonGrp/PhoneNum07873820733
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AGUSTIN RODRIGUEZ
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ReturnHeader/ReturnTs02022-10-24T10:58:31-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,364
Liabilities
$46,199
Net assets
$429,165
Revenue
$681,956
Expenses
$472,371
Net income
$209,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.41$2.06$4.18$2.12
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.07$3.53$5.37$3.80$1.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.59$1.96$6.97$9.30$2.34
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.46$4.29$6.82$4.72$2.10
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.51$2.20$9.21$7.74$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.22$0.72$2.43$1.96$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$4.77$4.52$0.25
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00