Civic Intelligence

Integrity Group Foundation

EIN 87-3213698 • 501(c)3 • Wilmington, DE

Profile

The integrity foundation leads charitable initiatives that include other stakeholders such as integrity partners, employees, carriers, financial institutions and customers in creating a legacy of positive change.

200 Bellevue Parkway Suite 250Wilmington, DE 19809-3747

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$5,576,930

Down $194,349 (-3.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,576,930

Down $194,349 (-3.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Down

$291,797

Down $1,424,008 (-83%) from 2023

Expenses

Up

$488,326

Up $126,937 (+35%) from 2023

Net Income

Down

-$196,529

Down $1,550,945 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2021: $4,393,343Liabilities 2021: $1Net Assets 2021: $4,393,3432021Assets 2022: $4,510,485Liabilities 2022: $1Net Assets 2022: $4,510,4852022Assets 2023: $5,771,279Liabilities 2023: $0Net Assets 2023: $5,771,2792023Assets 2024: $5,576,930Liabilities 2024: $0Net Assets 2024: $5,576,9302024

Highlighted filing

2024

Assets$5,576,930
Liabilities$0
Net Assets$5,576,930
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,393,343Expenses 2021: $0Net Income 2021: $4,393,3432021Revenue 2022: $184,520Expenses 2022: $67,379Net Income 2022: $117,1412022Revenue 2023: $1,715,805Expenses 2023: $361,389Net Income 2023: $1,354,4162023Revenue 2024: $291,797Expenses 2024: $488,326Net Income 2024: -$196,5292024

Highlighted filing

2024

Revenue$291,797
Expenses$488,326
Net Income-$196,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,576,930
Liabilities
$0
Net assets
$5,576,930
Revenue
$291,797
Expenses
$488,326
Net income
-$196,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.29$0.49$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.72$0.36$1.35
2022Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.18$0.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.39$0.00$4.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,504,934
Mission and Program Overview

Mission

The integrity foundation leads charitable initiatives that include other stakeholders such as integrity partners, employees, carriers, financial institutions and customers in creating a legacy of positive change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$5,771,279$5,576,930▼ $194,349
Savings and Temporary Cash Investments$5,771,279$3,084,988▼ $2,686,291
Investments in Publicly Traded Securities-$2,491,942-
Total Assets$5,771,279$5,576,930▼ $194,349
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,771,279$5,576,930▼ $194,349
Total Liabilities and Net Assets / Fund Balance$5,771,279$5,576,930▼ $194,349
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Elyse FarahPresident
Bryan AdamsDirector
Jayne RothmanDirector
Rachelle McreynoldsDirector
Linda ZukauckasDirector (beg. 10/16/25)
Revenue and Support

Revenue Composition

Contributions and Grants
$19,000
Program Service Revenue
$0
Investment Income
$272,797
Other Revenue
$0
All Other Contributions
$19,000
Change in Net Assets
$-196,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$456,939
Other Expenses$31,387
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$456,939--$456,939
Fees for Services Management$27,891--$27,891
Fees for Service Investment Mgmnt Fees-$3,496-$3,496
Total Functional Expenses$484,830$3,496$0$488,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of NorfolkNorfolk, NE501(c)(3)Program Support$300,000
Emergency Assistance Foundation IncJacksonville, FL501(c)(3)Program Support$81,250
Big Brothers Big Sisters Lone StarDallas, TX501(c)(3)Program Support$40,000
New Covenant Worship CenterFort Wayne, IN501(c)(3)Program Support$35,689
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“A complete copy of the form 990 is circulated via email for review by members of the governing body.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Integrity Group Foundation
EIN
87-3213698
Phone
3027933290
Address
200 BELLEVUE PARKWAY SUITE 250, WILMINGTON, DE 19809-3747

Signing Officer

Name
Mary Elyse Farah
Title
President
Phone
3027933290
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Elyse Farah
Formed
2021
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Deloitte Tax Llp
Address
111 S WACKER DR STE 2100, CHICAGO, IL 60606
Preparer
Julia a Cloud
Phone
3124869815
Supplemental Narrative

Additional Explanations

EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4D

“New covenant worship center the integrity foundation made a gift to new covenant worship center to support the installation of playground, open to the public, in the southeast quadrant of fort wayne, indiana.”

Explanation for Form 990, Part XI, Line 9

“COST BASIS ADJUSTMENT”

Raw XML Appendix359 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE INTEGRITY FOUNDATION MONITORS THE USE OF GRANT FUNDS THROUGH A COMBINATION OF REPORTING REQUIREMENTS, AUDITS, SITE VISITS, AND PERFORMANCE EVALUATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW COVENANT WORSHIP CENTER THE INTEGRITY FOUNDATION MADE A GIFT TO NEW COVENANT WORSHIP CENTER TO SUPPORT THE INSTALLATION OF PLAYGROUND, OPEN TO THE PUBLIC, IN THE SOUTHEAST QUADRANT OF FORT WAYNE, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF THE FORM 990 IS CIRCULATED VIA EMAIL FOR REVIEW BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST BASIS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0EXPLANATION FOR FORM 990, PAGE 2, PART III, LINE 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05576930
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IRS990/TotalOtherProgSrvcGrantAmt035689
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291797
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IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd0198093747
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELYSE FARAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027933290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTEGRITY GROUP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0873213698
ReturnHeader/Filer/PhoneNum03027933290
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BELLEVUE PARKWAY SUITE 250
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S WACKER DR STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03124869815
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA A CLOUD
ReturnHeader/ReturnTs02025-11-14T00:01:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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