Civic Intelligence

Ignatia Foundation

990EZ • Fiscal year 2019 • EIN 36-3573035

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$25,078

Up $5,153 (+26%) from 2018

Net Assets

Up

$25,078

Up $5,153 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$60,125

Down $19,803 (-25%) from 2018

Expenses

Down

$54,972

Down $13,790 (-20%) from 2018

Net Income

Down

$5,153

Down $6,013 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$25,078
Liabilities$0
Net Assets$25,078
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$60,125
Expenses$54,972
Net Income$5,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$92,821
Mission and Program Overview

Mission

Housing for rec alcoholic women

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN-$54,972
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SHANAHANTreasurerPT$0--
SARA HOVEYSecreteryPT$0--
KIMBERLY SOWELLChairwomanPT$0--
DENISE MCINTYREFundraisingPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$30,729$30,729$27,407$3,322
Comedy Show$10,392$10,392$5,289$5,103
Total Events$41,121$41,121$32,696$8,425
Filing and Contact Details

Filer

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

Signing Officer

Name
Ann Shanahan
Title
Treasurer
Phone
7736044644
Signed
2020-07-14
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 AmountOffice Expense 4,889Supplies 8,591Telephone and Internet 2,730”

Raw XML Appendix185 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/PersonNm0ANN SHANAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07736044644
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03052 W BELMONT AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019925
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025078
IRS990EZ/FundraisingGrossIncomeAmt041121
IRS990EZ/GrossReceiptsAmt092821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025078
IRS990EZ/OccupancyRentUtltsAndMaintAmt030612
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/PersonNm1SARA HOVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY SOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE MCINTYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR REC ALCOHOLIC WOMEN
IRS990EZ/ProgramServiceRevenueAmt033864
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032696
IRS990EZ/SpecialEventsNetIncomeLossAmt08425
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054972
IRS990EZ/TotalProgramServiceExpensesAmt054972
IRS990EZ/TotalRevenueAmt060125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNTATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123129
IRS990ScheduleA/Total509Grp/TotalAmt0379075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379076
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMEDY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041121
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05289
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Expense 4,889Supplies 8,591Telephone and Internet 2,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736044644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/FederalOriginalSubmissionId03640132020196agr4n44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.12.218.190
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm011:51:06
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/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John C Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T11:49:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,078
Liabilities
$0
Net assets
$25,078
Revenue
$60,125
Expenses
$54,972
Net income
$5,153
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
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.60$0.55$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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