Civic Intelligence

The Integra Foundation Inc.

990PF • Fiscal year 2019 • EIN 84-1430962

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

Organization Profile
877 W Main Suite 800Boise, ID 83702

(208) 344-7150

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-15741100%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$89,769

Down $157,412 (-64%) from 2018

Net Assets

Down

$89,769

Down $157,412 (-64%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1

Down $3,521 (-100%) from 2018

Expenses

Up

$157,412

Up $129,517 (+464%) from 2018

Net Income

Down

-$157,411

Down $133,038 (-546%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$89,769
Liabilities$1
Net Assets$89,769
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$1
Expenses$157,412
Net Income-$157,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY F CHRISTENSENDirector-$0--
NANCY A CHRISTENSENDirector-$0--
DAVID CHRISTENSENDirector-$0--
MIKE LINDSTROMDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Integra Foundation Inc
EIN
84-1430962
Phone
2083447150
Address
877 W MAIN SUITE 800, BOISE, ID 83702

Signing Officer

Name
Gary Christensen
Title
President
Phone
2083337000
Signed
2020-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702
Preparer
Alexis Baeyen
Phone
2083447150
Raw XML Appendix348 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3MUSIC MAKES ME HAPPY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115 E SOUTH TEMPLE 2ND FLR EAST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28530 TARGEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32424 WILSHIRE BLVD NO 806
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOISE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3900570000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07980
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012410
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012289
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012289
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032679
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012289
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012410
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05076
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1118367
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05897
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1137515
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0877 W MAIN ST STE 800
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1661 W COLCHESTER DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BOISE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1EAGLE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083702
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd183616
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083337000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTEGRA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0841430962
ReturnHeader/Filer/PhoneNum02083447150
ReturnHeader/Filer/USAddress/AddressLine1Txt0877 W MAIN SUITE 800
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9F393D044C6B02927C29CDABEE7CBE310A8D2B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48
ReturnHeader/FilingSecurityInformation/IPDt02020-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:41:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 W MAIN ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS BAEYEN
ReturnHeader/ReturnTs02020-07-15T09:25:05-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,769
Liabilities
$1
Net assets
$89,769
Revenue
$1
Expenses
$157,412
Net income
-$157,411
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