Civic Intelligence

Ignatia Foundation

990EZ • Fiscal year 2018 • EIN 36-3573035

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,925

Up $11,166 (+127%) from 2017

Net Assets

Up

$19,925

Up $11,166 (+127%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$79,928

Up $30,837 (+63%) from 2017

Expenses

Up

$68,762

Up $6,567 (+11%) from 2017

Net Income

Up

$11,166

Up $24,270 (+185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$19,925
Liabilities$0
Net Assets$19,925
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

2018

Revenue$79,928
Expenses$68,762
Net Income$11,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$89,652
Mission and Program Overview

Mission

Housing for rec alcoholic women

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN-$68,762
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SHANAHANChairwomanPT$0--
BARB HOLECEKSecreteryPT$0--
DENISE MCINTYREFundraising ChairwomanPT$0--
MICHEL SCHWARTZTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$19,464$19,464$9,724$9,740
Total Events$19,464$19,464$9,724$9,740
Filing and Contact Details

Filer

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

Signing Officer

Name
Michel Schwartz
Title
Treasurer
Phone
7736044644
Signed
2019-04-30
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 AmountEntertainment 400Laboratory 183Office Expense 427Supplies 13,100Telephone and Internet 1,930Fees 1,145Miscellaneous 694Bank Fee 72”

Raw XML Appendix183 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/PersonNm0MICHEL SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07736044644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03052 W BELMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035578
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019925
IRS990EZ/FundraisingGrossIncomeAmt019464
IRS990EZ/GrossReceiptsAmt089652
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019925
IRS990EZ/OccupancyRentUtltsAndMaintAmt041436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
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/PersonNm0ANN SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB HOLECEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHEL SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR REC ALCOHOLIC WOMEN
IRS990EZ/ProgramServiceRevenueAmt034610
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09724
IRS990EZ/SpecialEventsNetIncomeLossAmt09740
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068762
IRS990EZ/TotalProgramServiceExpensesAmt068762
IRS990EZ/TotalRevenueAmt079928
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNTATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0210546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0164390
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0404652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085702
IRS990ScheduleA/Total509Grp/TotalAmt0404652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404656
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09740
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09724
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEntertainment 400Laboratory 183Office Expense 427Supplies 13,100Telephone and Internet 1,930Fees 1,145Miscellaneous 694Bank Fee 72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEL SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736044644
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FederalOriginalSubmissionId03640132019122vy3z5zq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.231.67.165
ReturnHeader/FilingSecurityInformation/IPDt02019-05-02
ReturnHeader/FilingSecurityInformation/IPTm018:18:44
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/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T18:17:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,925
Liabilities
$0
Net assets
$19,925
Revenue
$79,928
Expenses
$68,762
Net income
$11,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.42$0.50$0.84$0.88$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.95$0.73$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.80$0.69$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.49$0.62$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.67$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.86$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$1.14$0.29