Civic Intelligence

Integrity Group Foundation

990 • Fiscal year 2023 • EIN 87-3213698

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileN/A
200 Bellevue Parkway Suite 250Wilmington, DE 19809-3747

(302) 793-3290

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

8th percentile

0.00x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

830%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,771,279

Up $1,260,794 (+28%) from 2022

Net Assets

Up

$5,771,279

Up $1,260,794 (+28%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin96th percentile

Revenue

Up

$1,715,805

Up $1,531,285 (+830%) from 2022

Expenses

Up

$361,389

Up $294,010 (+436%) from 2022

Net Income

Up

$1,354,416

Up $1,237,275 (+1056%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2023

Assets$5,771,279
Liabilities$0
Net Assets$5,771,279
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,715,805
Expenses$361,389
Net Income$1,354,416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$1,723,674
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
Savings and Temporary Cash Investments$4,510,485$5,771,279▲ $1,260,794
Cap Stk Tr Prin Current Funds$4,510,485$5,771,279▲ $1,260,794
Total Assets$4,510,485$5,771,279▲ $1,260,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,510,485$5,771,279▲ $1,260,794
Total Liabilities and Net Assets / Fund Balance$4,510,485$5,771,279▲ $1,260,794
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mary Elyse FarahPresident
Bryan AdamsDirector
Jayne RothmanDirector
Rachelle McreynoldsDirector
Steve SigristDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368,991
Program Service Revenue
$0
Investment Income
$346,814
Other Revenue
$0
All Other Contributions
$1,368,991
Change in Net Assets
$1,354,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded217$101,491Fair Market Value (FMV)
Total Noncash Contributions217$101,491-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,000
Other Expenses$26,389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$335,000--$335,000
Fees for Services Management$23,589--$23,589
Other Expenses-$2,800-$2,800
Total Functional Expenses$358,589$2,800$0$361,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KaboomBethsda, MD501(c)(3)Program Support$290,000
Forever Young FoundationMesa, AZ501(c)(3)Program Support$30,000
Texas Academy 4Fort Worth, TX501(c)(3)Program Support$15,000
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
2024-11-11
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, Part XI, Line 9

“COST BASIS ADJUSTMENT”

Raw XML Appendix343 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST BASIS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ELYSE FARAH
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ReturnHeader/ReturnTs02024-11-13T09:01:20-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,771,279
Liabilities
$0
Net assets
$5,771,279
Revenue
$1,715,805
Expenses
$361,389
Net income
$1,354,416
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