Civic Intelligence

Ignatia Foundation

990EZ • Fiscal year 2020 • EIN 36-3573035

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 13, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$46,380

Up $21,302 (+85%) from 2019

Net Assets

Up

$46,380

Up $21,302 (+85%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,575

Up $34,450 (+57%) from 2019

Expenses

Up

$73,273

Up $18,301 (+33%) from 2019

Net Income

Up

$21,302

Up $16,149 (+313%) from 2019

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

2020

Assets$46,380
Liabilities-
Net Assets$46,380

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

2020

Revenue$94,575
Expenses$73,273
Net Income$21,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 13, 2021
Return Version
2020v4.1
Gross Receipts
$94,575
Mission and Program Overview

Mission

Housing for rec alcoholic women

Provide housing for alcoholic women

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN$14,200$14,200
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN SHANAHANTreasurerPT$0--
SARA HOVEYSecretaryPT$0--
KIMBERLY SOWELLChairwomanPT$0--
DENISE MCINTYREFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Ignatia Foundation
EIN
36-3573035
Phone
7736044644
Address
3052 W BELMONT AVENUE, CHICAGO, IL 60618

Signing Officer

Name
Ann Shanahan
Title
Treasurer
Phone
7736044644
Signed
2021-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Aquadratic LLP
Address
2720 Collins Ave, Miami Beach, FL 33140
Preparer
Justin Garcia CPA
Phone
9548815224
Supplemental Narrative

Additional Explanations

Pt IV

Officers have been listed

Pt V, Line 44D

This is housing for women

Pt III, Line 31

NONE

Pt V, Line 33

No government documents used

Pt V, Line 35B

NO FORM 990 NECESSARY

Form 990EZ, Part I, Line 8

Fundraising events 27166.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1401.

Form 990EZ, Part I, Line 16

ELECTRIC 3720.

Form 990EZ, Part I, Line 16

Telephone & internet 2305.

Form 990EZ, Part I, Line 16

Liability commercial insurance 3297.

Form 990EZ, Part I, Line 16

MORTAGE EXPENSE 5175.

Form 990EZ, Part I, Line 16

Technology/ social media 846.

Form 990EZ, Part I, Line 16

NATURAL GAS 1209.

Form 990EZ, Part I, Line 16

WATER & SEWER 238.

Form 990EZ, Part I, Line 16

PEST CONTROL 455.

Form 990EZ, Part I, Line 16

Meeting room expense 930.

Form 990EZ, Part I, Line 16

House furniture & appliances 1751.

Form 990EZ, Part I, Line 16

GROCERIES 9245.

Form 990EZ, Part I, Line 16

FUNDRAISING 6242.

Form 990EZ, Part I, Line 16

LABORATORY 125.

Form 990EZ, Part I, Line 16

Interest expense - mortgage 13352.

Raw XML Appendix198 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt01919
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/BOYAmt025078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031937
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094575
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046380
IRS990EZ/OccupancyRentUtltsAndMaintAmt010688
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/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRWOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050291
IRS990EZ/OtherRevenueTotalAmt027166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR ALCOHOLIC WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0670
IRS990EZ/ProgramServiceRevenueAmt035472
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR RECOVERING ALCOHOLIC WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08700
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073273
IRS990EZ/TotalProgramServiceExpensesAmt014200
IRS990EZ/TotalRevenueAmt094575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094574
IRS990ScheduleA/Total509Grp/TotalAmt094574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HAVE BEEN LISTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS HOUSING FOR WOMEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO GOVERNMENT DOCUMENTS USED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO FORM 990 NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EVENTS 27166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE 1401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTRIC 3720.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIABILITY COMMERCIAL INSURANCE 3297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MORTAGE EXPENSE 5175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TECHNOLOGY/ SOCIAL MEDIA 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NATURAL GAS 1209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER & SEWER 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING ROOM EXPENSE 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOUSE FURNITURE & APPLIANCES 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GROCERIES 9245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUNDRAISING 6242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19LABORATORY 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20INTEREST EXPENSE - MORTGAGE 13352.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN SHANAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07736044644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IGNATIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IGNA
ReturnHeader/Filer/EIN0363573035
ReturnHeader/Filer/PhoneNum07736044644
ReturnHeader/Filer/USAddress/AddressLine1Txt03052 W BELMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aquadratic LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 Collins Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033140
ReturnHeader/PreparerPersonGrp/PhoneNum09548815224
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Garcia CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-28T13:00:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANAHAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits