Civic Intelligence

The Integra Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-1430962

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$89,769

Flat from 2019

Net Assets

Flat

$89,769

Flat from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Flat

$1

Flat from 2019

Expenses

Down

$0

Down $157,412 (-100%) from 2019

Net Income

Up

$1

Up $157,412 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$89,769
Liabilities$1
Net Assets$89,769
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1
Expenses$0
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
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
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
877 W MAIN ST STE 800, BOISE, ID 83702-5858
Preparer
Renee J Malewski CPA
Phone
2083447150
Raw XML Appendix270 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012289
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04421
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07868
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07868
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012289
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02083337000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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
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/ZIPCd0837025858
ReturnHeader/PreparerPersonGrp/PhoneNum02083447150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE J MALEWSKI CPA
ReturnHeader/ReturnTs02021-05-04T16:17:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • 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
$0
Net income
$1
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