Civic Intelligence

Ignatia Foundation

990EZ • Fiscal year 2016 • EIN 36-3573035

Jan 01, 2016 to Dec 31, 2016 • Filed on May 26, 2017

3052 W Belmont AvenueChicago, IL 60618

(773) 604-4644

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,863

Up $7,798 (+55%) from 2014

Net Assets

Up

$21,863

Up $7,798 (+55%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,803

Down $18,902 (-22%) from 2014

Expenses

Down

$66,383

Down $14,877 (-18%) from 2014

Net Income

Down

$420

Down $4,025 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $9,620Liabilities 2013: $0Net Assets 2013: $9,6202013Assets 2014: $14,065Liabilities 2014: $0Net Assets 2014: $14,0652014Assets 2016: $21,863Liabilities 2016: $0Net Assets 2016: $21,8632016Assets 2017: $8,759Liabilities 2017: $0Net Assets 2017: $8,7592017Assets 2018: $19,925Liabilities 2018: $0Net Assets 2018: $19,9252018Assets 2019: $25,078Liabilities 2019: $0Net Assets 2019: $25,0782019Assets 2020: $46,380Net Assets 2020: $46,3802020Assets 2021: $291,784Liabilities 2021: $241,761Net Assets 2021: $50,0232021

Highlighted filing

2016

Assets$21,863
Liabilities$0
Net Assets$21,863

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $85,185Expenses 2013: $114,324Net Income 2013: -$29,1392013Revenue 2014: $85,705Expenses 2014: $81,260Net Income 2014: $4,4452014Revenue 2016: $66,803Expenses 2016: $66,383Net Income 2016: $4202016Revenue 2017: $49,091Expenses 2017: $62,195Net Income 2017: -$13,1042017Revenue 2018: $79,928Expenses 2018: $68,762Net Income 2018: $11,1662018Revenue 2019: $60,125Expenses 2019: $54,972Net Income 2019: $5,1532019Revenue 2020: $94,575Expenses 2020: $73,273Net Income 2020: $21,3022020Revenue 2021: $84,093Expenses 2021: $88,266Net Income 2021: -$4,1732021

Highlighted filing

2016

Revenue$66,803
Expenses$66,383
Net Income$420
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 26, 2017
Return Version
2016v3.0
Gross Receipts
$72,050
Mission and Program Overview

Mission

Housing for rec alcoholic women

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN-$66,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERA-LIND KOLARIKBoard Member-$0--
ANGIE DUKESecreteryPT$0--
PRISCILLA MAYERTreasurerPT$0--
DENISE MCINTYREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Ignatia Foundation
EIN
36-3573035
Address
3052 W BELMONT AVENUE, CHICAGO, IL 60618

Signing Officer

Name
Priscilla Mayer
Title
Treasurer
Phone
7736044644
Signed
2017-05-26
Discuss with paid preparer
Yes

Preparer

Firm
John C Douglas CPA
Address
2630 Flossmoor Rd Suite 208, Flossmoor, IL 60422
Preparer
John C Douglas
Phone
7086011239
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAuto Expense 107Chicago Area Service Office 98Office Expense 512Supplies 11,626Telephone 1,479Fees 19,066Licenses 235Bank Fee 17

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PRISCILLA MAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07736044644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03052 W BELMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021863
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021863
IRS990EZ/FundraisingGrossIncomeAmt011447
IRS990EZ/GrossReceiptsAmt072050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021863
IRS990EZ/OccupancyRentUtltsAndMaintAmt014511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERA-LIND KOLARIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE DUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PRISCILLA MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR REC ALCOHOLIC WOMEN
IRS990EZ/ProgramServiceRevenueAmt044140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066383
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05247
IRS990EZ/SpecialEventsNetIncomeLossAmt06200
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066383
IRS990EZ/TotalProgramServiceExpensesAmt066383
IRS990EZ/TotalRevenueAmt066803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNTATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025591
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt058659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0533077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172313
IRS990ScheduleA/Total509Grp/TotalAmt0533077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAuto Expense 107Chicago Area Service Office 98Office Expense 512Supplies 11,626Telephone 1,479Fees 19,066Licenses 235Bank Fee 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736044644
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNATIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IGNA
ReturnHeader/Filer/EIN0363573035
ReturnHeader/Filer/USAddress/AddressLine1Txt03052 W BELMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018206494BD1F80260552D6CF5D0E266B330A01F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018206494BD1F80260552D6CF5D0E266B330A01F2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03640132017157bvmfaal
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.252.48.192
ReturnHeader/FilingSecurityInformation/IPDt02017-06-06
ReturnHeader/FilingSecurityInformation/IPTm017:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John C Douglas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02630 Flossmoor Rd Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flossmoor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060422
ReturnHeader/PreparerPersonGrp/PhoneNum07086011239
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-06T17:40:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings