Civic Intelligence

Madonna House Foundation

990EZ • Fiscal year 2013 • EIN 37-1286918

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 30, 2014

Organization ProfileN/A
C/O Dan Evans 3490 Timberline62305

(217) 222-6550

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$180,760

Down $13,481 (-6.9%) from 2012

Net Assets

Down

$180,760

Down $13,481 (-6.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$13,384

Up $1,605 (+14%) from 2012

Expenses

Up

$35,902

Up $32,587 (+983%) from 2012

Net Income

Down

-$22,518

Down $30,982 (-366%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $181,024Net Assets 2011: $181,0242011Assets 2012: $194,241Net Assets 2012: $194,2412012Assets 2013: $180,760Net Assets 2013: $180,7602013Assets 2014: $232,303Liabilities 2014: $64,345Net Assets 2014: $167,9582014Assets 2015: $223,065Liabilities 2015: $71,529Net Assets 2015: $151,5362015Assets 2016: $174,562Liabilities 2016: $72,269Net Assets 2016: $102,2932016Assets 2017: $167,571Liabilities 2017: $64,234Net Assets 2017: $103,3372017Assets 2018: $85,245Net Assets 2018: $85,2452018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$180,760
Liabilities-
Net Assets$180,760
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $12,962Expenses 2011: $17,595Net Income 2011: -$4,6332011Revenue 2012: $11,779Expenses 2012: $3,315Net Income 2012: $8,4642012Revenue 2013: $13,384Expenses 2013: $35,902Net Income 2013: -$22,5182013Revenue 2014: $15,867Expenses 2014: $25,067Net Income 2014: -$9,2002014Revenue 2015: $20,006Expenses 2015: $19,081Net Income 2015: $9252015Revenue 2016: $19,892Expenses 2016: $71,343Net Income 2016: -$51,4512016Revenue 2017: $107,435Expenses 2017: $105,367Net Income 2017: $2,0682017Revenue 2018: $25,024Expenses 2018: $36,680Net Income 2018: -$11,6562018Revenue 2019: $3,592Expenses 2019: $90,381Net Income 2019: -$86,7892019

Highlighted filing

2013

Revenue$13,384
Expenses$35,902
Net Income-$22,518
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$62,042
Mission and Program Overview

Mission

Support of madonna house-quincy, il which provides services for homeless women and children including expectant mothers. The madonna house closed as of june 30, 2018. In accordance with the dissolution provisions of the madonna house foundation's articles of incorportation, the foundation disposed all remaining assets to 501(c)(3) organizations that provide services similar to those provided by the madonna house.

Support of madonna house-quincy, il which provides shelter and services forhomeless women and children including expectant mothers.

Program Services

DescriptionGrantsExpenses
SUPPORT PAID AND BUILDING USE PROVIDED TO MADONNA HOUSE, QUINCY, ILLINOIS FOR THE PURPOSE OF PROVIDING SHELTER AND SERVICES TO WOMEN AND CHILDREN.$32,500$32,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN EVANSPresident-$0--
MOLLY K EVANSDirector-$0--
Filing and Contact Details

Filer

EIN
37-1286918

Signing Officer

Name
Dan Evans
Title
President
Signed
2014-06-30
Discuss with paid preparer
Yes

Preparer

Preparer
Lowell a Yates CPA
Phone
2172220304
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: HOMELESS SHELTER | Donee's Name: MADONNA HOUSE | Donee's Address: 405 S 12TH ST. QUINCY, IL 62301, | Cash Amount Given: $32500”

Other Expenses.1009

“Depreciation $2116”

Other Expenses.1

“INVESTMENT FEES $589”

Other Expenses.2

“FEES $25”

Other Expenses.3

“OTHER TAXES $22”

Raw XML Appendix135 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/PersonNm0DAN EVANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02172226550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103490 TIMBERLINE
IRS990EZ/BooksInCareOfDetail/USAddress/City0QUINCY
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt048658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02468
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032500
IRS990EZ/GrossReceiptsAmt062042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0791
IRS990EZ/LandAndBuildingsGrp/BOYAmt034090
IRS990EZ/LandAndBuildingsGrp/EOYAmt031974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY K EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09037
IRS990EZ/OtherExpensesTotalAmt02752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF MADONNA HOUSE-QUINCY, IL WHICH PROVIDES SHELTER AND SERVICES FORHOMELESS WOMEN AND CHILDREN INCLUDING EXPECTANT MOTHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PAID AND BUILDING USE PROVIDED TO MADONNA HOUSE, QUINCY, ILLINOIS FOR THE PURPOSE OF PROVIDING SHELTER AND SERVICES TO WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt051126
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035902
IRS990EZ/TotalProgramServiceExpensesAmt032500
IRS990EZ/TotalRevenueAmt013384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0371203092
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MADONNA HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt032500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: HOMELESS SHELTER | Donee's Name: MADONNA HOUSE | Donee's Address: 405 S 12TH ST. QUINCY, IL 62301, | Cash Amount Given: $32500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER TAXES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MADONNA HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MADO
ReturnHeader/Filer/EIN0371286918
ReturnHeader/Filer/USAddress/AddressLine10C/O DAN EVANS 3490 TIMBERLINE
ReturnHeader/Filer/USAddress/City0QUINCY
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gray Hunter Stenn LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 Maine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Quincy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062301
ReturnHeader/PreparerPersonGrp/PhoneNum02172220304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOWELL A YATES CPA
ReturnHeader/ReturnTs02014-06-30T14:46:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,760
Liabilities
-
Net assets
$180,760
Revenue
$13,384
Expenses
$35,902
Net income
-$22,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.04$0.90$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.25$0.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.64$1.03$1.07$1.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.72$1.02$0.20$0.71$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.72$1.52$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.64$1.68$0.16$0.25$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.13$0.36$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.12$0.03$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$0.13$0.18$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits