Civic Intelligence

Amate House Foundation

990 • Fiscal year 2016 • EIN 45-2043454

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 17, 2016

Organization ProfileN/A
3600 S SeeleyChicago, IL 60609-1148

(773) 376-2445

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.8%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$813,701

Up $6,780 (+0.8%) from 2015

Net Assets

Down

$245,916

Down $41,894 (-15%) from 2015

Liabilities

Up

$567,785

Up $48,674 (+9.4%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$41,894

Down $76,273 (-222%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

-$41,894

Down $76,273 (-222%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2013: $291,735Liabilities 2013: $140,3622013Assets 2014: $489,543Liabilities 2014: $236,1122014Assets 2015: $806,921Liabilities 2015: $519,111Net Assets 2015: $287,8102015Assets 2016: $813,701Liabilities 2016: $567,785Net Assets 2016: $245,9162016Assets 2017: $654,405Liabilities 2017: $402,918Net Assets 2017: $251,4872017Assets 2018: $628,799Liabilities 2018: $391,776Net Assets 2018: $237,0232018Assets 2019: $610,368Liabilities 2019: $380,937Net Assets 2019: $229,4312019Assets 2020: $594,713Liabilities 2020: $369,613Net Assets 2020: $225,1002020Assets 2021: $670,415Liabilities 2021: $458,443Net Assets 2021: $211,9722021Assets 2022: $663,477Liabilities 2022: $443,111Net Assets 2022: $220,3662022Assets 2023: $654,603Liabilities 2023: $428,383Net Assets 2023: $226,2202023Assets 2024: $631,834Liabilities 2024: $413,096Net Assets 2024: $218,7382024

Highlighted filing

2016

Assets$813,701
Liabilities$567,785
Net Assets$245,916
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $11,258Expenses 2013: $18,966Net Income 2013: -$7,7082013Revenue 2014: $121,265Expenses 2014: $19,207Net Income 2014: $102,0582014Revenue 2015: $34,379Expenses 2015: $0Net Income 2015: $34,3792015Revenue 2016: -$41,894Expenses 2016: $0Net Income 2016: -$41,8942016Revenue 2017: $5,571Expenses 2017: $0Net Income 2017: $5,5712017Revenue 2018: -$14,464Expenses 2018: $0Net Income 2018: -$14,4642018Revenue 2019: -$7,592Expenses 2019: $0Net Income 2019: -$7,5922019Revenue 2020: -$4,331Expenses 2020: $0Net Income 2020: -$4,3312020Revenue 2021: -$13,128Expenses 2021: $0Net Income 2021: -$13,1282021Revenue 2022: $8,394Expenses 2022: $0Net Income 2022: $8,3942022Revenue 2023: $5,854Expenses 2023: $0Net Income 2023: $5,8542023Revenue 2024: -$7,482Expenses 2024: $0Net Income 2024: -$7,4822024

Highlighted filing

2016

Revenue-$41,894
Expenses$0
Net Income-$41,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$49,522
Mission and Program Overview

Mission

Provide housing for young adults in pursuit of education.

Providing housing for young adults in pursuit of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$767,505$812,924▲ $45,419
Cash and Non-Interest-Bearing Accounts$14,416$777▼ $13,639
Total Assets$806,921$813,701▲ $6,780
Other Assets Total$25,000$0▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$519,111$567,785▲ $48,674
Total Liabilities$519,111$567,785▲ $48,674
Net Assets / Fund Balance
Unrestricted Net Assets$287,810$245,916▼ $41,894
Total Net Assets Fund Balance$287,810$245,916▼ $41,894
Total Liabilities and Net Assets / Fund Balance$806,921$813,701▲ $6,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,485$89,032-
Land$89,439--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Catherine ZdziarskiDirector
Daniel BrunnertDirector
James PhilbinDirector
KATIE O'HALLORANDirector
Kristin HeathDirector
Mary HutchinsonDirector
Patrick KinsellaDirector
Philip ZepedaDirector
Raymond LomanDirector
Raymond ZangerDirector
Rev Donald NevinsDirector
Sarah BaumDirector
Susan PittnerDirector
Thomas MaloneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$20,052
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-61,946
All Other Contributions
$20,052
Change in Net Assets
$-41,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All directors are provided a copy of the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amate House Foundation
EIN
45-2043454
Phone
7733762445
Address
3600 S SEELEY, CHICAGO, IL 60609-1148

Signing Officer

Name
Jeannie Balanda
Title
Executive Director
Phone
7733762445
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannie Balanda
Formed
2011
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Bik & Co Llp
Address
625 N NORTH COURT STE 200, PALATINE, IL 60067-8148
Preparer
Douglas E Samz
Phone
8473581170
Raw XML Appendix371 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.

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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0806921
IRS990/TotalAssetsEOYAmt0813701
IRS990/TotalAssetsGrp/BOYAmt0806921
IRS990/TotalAssetsGrp/EOYAmt0813701
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020052
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0567785
IRS990/TotalLiabilitiesGrp/BOYAmt0519111
IRS990/TotalLiabilitiesGrp/EOYAmt0567785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-61946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-41894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806921
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245916
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 S SEELEY
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0606091148
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNIE BALANDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07733762445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMATE HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AMAT
ReturnHeader/Filer/EIN0452043454
ReturnHeader/Filer/PhoneNum07733762445
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 S SEELEY
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/Filer/USAddress/ZIPCd0606091148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363244618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIK & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 N NORTH COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALATINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600678148
ReturnHeader/PreparerPersonGrp/PhoneNum08473581170
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS E SAMZ
ReturnHeader/ReturnTs02016-11-28T09:14:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,701
Liabilities
$567,785
Net assets
$245,916
Revenue
-$41,894
Expenses
$0
Net income
-$41,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$4.13$2.19$0.07$0.00$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.55$4.28$2.26$0.06$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.63$4.43$2.20$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.70$4.58$2.12$0.13$0.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.95$3.70$2.25$0.04$0.00$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.10$3.81$2.29$0.08$0.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.29$3.92$2.37$0.14$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.54$4.03$2.51$0.06$0.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.14$5.68$2.46$0.42$0.00$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.07$5.19$2.88$0.34$0.00$0.34
2014Summary only. Only limited summary data is available for this year.$4.90$2.36$1.21$0.19$1.02
2013Summary only. Only limited summary data is available for this year.$2.92$1.40$0.11$0.19$0.08