Civic Intelligence

The Integra Foundation Inc.

990PF • Fiscal year 2012 • EIN 84-1430962

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

877 W Main Suite 80083702
Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,366,281

Down $31,526 (-2.3%) from 2011

Net Assets

Down

$561,242

Down $12,254 (-2.1%) from 2011

Liabilities

Down

$805,039

Down $19,272 (-2.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,754

Up $3,421 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,397,807Liabilities 2011: $824,311Net Assets 2011: $573,4962011Assets 2012: $1,366,281Liabilities 2012: $805,039Net Assets 2012: $561,2422012Assets 2013: $1,336,334Liabilities 2013: $802,150Net Assets 2013: $534,1842013Assets 2014: $270,826Liabilities 2014: $1Net Assets 2014: $270,8262014Assets 2015: $271,539Liabilities 2015: $1Net Assets 2015: $271,5392015Assets 2016: $270,867Liabilities 2016: $1Net Assets 2016: $270,8672016Assets 2017: $271,554Liabilities 2017: $0Net Assets 2017: $271,5542017Assets 2018: $247,181Liabilities 2018: $0Net Assets 2018: $247,1812018Assets 2019: $89,769Liabilities 2019: $1Net Assets 2019: $89,7692019Assets 2020: $89,769Liabilities 2020: $1Net Assets 2020: $89,7692020Assets 2021: $88,269Liabilities 2021: $1Net Assets 2021: $88,2692021Assets 2022: $77,544Liabilities 2022: $1Net Assets 2022: $77,5442022Assets 2023: $76,644Liabilities 2023: $1Net Assets 2023: $76,6442023Assets 2024: $71,944Liabilities 2024: $1Net Assets 2024: $71,9442024

Highlighted filing

2012

Assets$1,366,281
Liabilities$805,039
Net Assets$561,242

Operations Trend

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

$200K$0-$200K-$400KExpenses 2011: $129,3332011Expenses 2012: $132,7542012Revenue 2013: $92,420Expenses 2013: $119,478Net Income 2013: -$27,0582013Revenue 2014: -$252,132Expenses 2014: $11,226Net Income 2014: -$263,3582014Revenue 2015: $26,192Expenses 2015: $25,479Net Income 2015: $7132015Revenue 2016: $28,680Expenses 2016: $29,352Net Income 2016: -$6722016Revenue 2017: $28,560Expenses 2017: $27,873Net Income 2017: $6872017Revenue 2018: $3,522Expenses 2018: $27,895Net Income 2018: -$24,3732018Revenue 2019: $1Expenses 2019: $157,412Net Income 2019: -$157,4112019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $1,500Net Income 2021: -$1,4992021Revenue 2022: $1Expenses 2022: $10,725Net Income 2022: -$10,7242022Revenue 2023: $1Expenses 2023: $900Net Income 2023: -$8992023Revenue 2024: $1Expenses 2024: $4,700Net Income 2024: -$4,6992024

Highlighted filing

2012

Revenue-
Expenses$132,754
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY F CHRISTENSENTrustee-$0--
NANCY A CHRISTENSENTrustee-$0--
MIKE LINDSTROMTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE LEARNING LABCHILDREN'S PROGRAMSPUBLIC CHARITYBOISE, ID, US$10,000
Paid GrantIDAHO FOODBANKGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$9,000
Paid GrantLDS HUMANITARIAN FUNDGENERAL OPERATIONSPUBLIC CHARITYSALT LAKE CITY, UT, US$7,000
Paid GrantBOISE RESCUE MISSIONGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$2,500
Paid GrantPARTNERS IN HEALTHGENERAL OPERATIONSPUBLIC CHARITYBOSTON, MA, US$2,000
Paid GrantFAMILY ADVOCATE PROGRAMGENERAL OPERATIONSPUBLIC CHARITYBOISE, ID, US$1,000
Filing and Contact Details

Filer

EIN
84-1430962
Raw XML AppendixShowing 400 of 417 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02540
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation00
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation1198600
InvestmentsLandSchedule2/InvestmentLand/AccumulatedDepreciation219717
InvestmentsLandSchedule2/InvestmentLand/BookValue0420094
InvestmentsLandSchedule2/InvestmentLand/BookValue1796932
InvestmentsLandSchedule2/InvestmentLand/BookValue2141027
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem0LAND
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem1BUILDING
InvestmentsLandSchedule2/InvestmentLand/CategoryOrItem2IMPROVEMENTS
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis0420094
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis1995532
InvestmentsLandSchedule2/InvestmentLand/CostOrOtherBasis2160744
InvestmentsLandSchedule2/InvestmentLand/EOYFMV0420094
InvestmentsLandSchedule2/InvestmentLand/EOYFMV1819162
InvestmentsLandSchedule2/InvestmentLand/EOYFMV2160744
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/BusinessCode0531110
IRS990PF/AnalysisIncomeProducingActy/NetRentalIncmReDebtFincdProp/UnrelatedBusinessIncomeAmount0-6878
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IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY06698
IRS990PF/BalanceSheets/CashEOY01632
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IRS990PF/BalanceSheets/InvestmentsLandEtcBasis01576370
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IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY0805039
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01554
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IRS990PF/BalanceSheets/RetainedEarningsBOY0573496
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0561242
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted029074
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj029074
IRS990PF/DistributableAmount/DistributableAmountBeforeDed029074
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01408228
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0811017
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0590328
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03790
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08855
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01397555
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029074
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0581473
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01401345
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition14.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GARY F CHRISTENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NANCY A CHRISTENSEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIKE LINDSTROM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10661 W COLCHESTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11661 W COLCHESTER DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12877 WEST MAIN SUITE 800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BOISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EAGLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083616
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct025256
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets025256
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.046112
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GARY F CHRISTENSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02083422238
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10661 W COLCHESTER DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EAGLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0ID
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode083616
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN REQUEST INCLUDING ORGANIZATION'S BUDGET AND DESCRIPTION OF PROGRAM.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE INTEGRA NORTHWEST FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02083422238
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10661 W COLCHESTER DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EAGLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083616
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THIS FOUNDATION WILL SUPPORT ARTS, EDUCATIONAL AND CULTURAL ACTIVITIES AND RELIGIOUS ORGANIZATIONS IN IDAHO AND NEIGHBORING STATES. SUPPORT OF OTHER CHARITABLE ORGANIZATIONS WILL BE REVIEWED AND EVALUATED BY THE BOARD.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0GARY F CHRISTENSEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHILDREN'S PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FAMILY ADVOCATE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11IDAHO FOODBANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LDS HUMANITARIAN FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PARTNERS IN HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE LEARNING LAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BOISE RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103010 W STATE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2055
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1250 EAST NORTH TEMPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13641 HUNTINGTON AVENUE FIRST FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148530 TARGEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15308 SOUTH 24TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SALT LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5BOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode083703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode183701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode284150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode302115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode483709
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode583702
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear029074
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029074
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303198
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501490
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501490
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear05686
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02488
IRS990PF/UndistributedIncome/ExcessFromYear303198
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions031562
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02488
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus07176
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04688
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01600
IRS990ScheduleB/ContributorInfo/AggregateContributions127700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10661 W COLCHESTER DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11877 W MAIN ST STE 800
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0EAGLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BOISE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1ID
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode083616
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode183702
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GARY CHRISTENSEN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1NANCY CHRISTENSEN DESCENDANTS' TRUS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue01554
OtherAssetsSchedule/OtherAssets/Description0LOAN FEES
OtherAssetsSchedule/OtherAssets/EOYBookValue06596
OtherAssetsSchedule/OtherAssets/EOYFMV06596
OtherExpensesSchedule/OtherExpenses/Description0POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3INSURANCE
OtherExpensesSchedule/OtherExpenses/Description4MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description5AMORTIZATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome069
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome15
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2500
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3701
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4285
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome51174
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks071
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks15
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31714
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4698
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52873
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02363
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYABLE TO CC
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
TaxesSchedule/Taxes/Amount08
TaxesSchedule/Taxes/Category0PROPERTY TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome03
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841430962
ReturnHeader/Filer/Name/BusinessNameLine10THE INTEGRA FOUNDATION INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02083447150
ReturnHeader/Filer/USAddress/AddressLine10877 W MAIN SUITE 800
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.25$0.01$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.80$0.53$0.09$0.12$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.37$0.81$0.56$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.82$0.57$0.13