Civic Intelligence

Three Crowns Foundation

990 • Fiscal year 2015 • EIN 20-1060468

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
2323 Mcdaniel AvenueEvanston, IL 60201-2519

(847) 328-8700

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.37x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,160,219

Up $377,600 (+3.5%) from 2014

Net Assets

Up

$10,856,981

Up $319,225 (+3.0%) from 2014

Liabilities

Up

$303,238

Up $58,375 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Down

$821,347

Down $513,523 (-38%) from 2014

Expenses

Down

$623,005

Down $2,213,033 (-78%) from 2014

Net Income

Up

$198,342

Up $1,699,510 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,749,552Liabilities 2011: $46,352Net Assets 2011: $10,703,2002011Assets 2012: $11,330,247Liabilities 2012: $50,633Net Assets 2012: $11,279,6142012Assets 2013: $12,348,520Liabilities 2013: $226,735Net Assets 2013: $12,121,7852013Assets 2014: $10,782,619Liabilities 2014: $244,863Net Assets 2014: $10,537,7562014Assets 2015: $11,160,219Liabilities 2015: $303,238Net Assets 2015: $10,856,9812015Assets 2016: $10,823,030Liabilities 2016: $267,656Net Assets 2016: $10,555,3742016Assets 2017: $11,177,897Liabilities 2017: $145,775Net Assets 2017: $11,032,1222017Assets 2018: $11,731,188Liabilities 2018: $122,939Net Assets 2018: $11,608,2492018Assets 2019: $11,640,049Liabilities 2019: $69,678Net Assets 2019: $11,570,3712019Assets 2020: $10,970,163Liabilities 2020: $87,428Net Assets 2020: $10,882,7352020Assets 2021: $2,907,085Liabilities 2021: $213,443Net Assets 2021: $2,693,6422021Assets 2022: $505,561Liabilities 2022: $1,698,898Net Assets 2022: -$1,193,3372022Assets 2023: $415,409Liabilities 2023: $1,504,963Net Assets 2023: -$1,089,5542023Assets 2024: $488,219Liabilities 2024: $1,534,982Net Assets 2024: -$1,046,7632024

Highlighted filing

2015

Assets$11,160,219
Liabilities$303,238
Net Assets$10,856,981
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $788,696Expenses 2011: $417,760Net Income 2011: $370,9362011Expenses 2012: $475,4972012Expenses 2013: $475,3602013Revenue 2014: $1,334,870Expenses 2014: $2,836,038Net Income 2014: -$1,501,1682014Revenue 2015: $821,347Expenses 2015: $623,005Net Income 2015: $198,3422015Revenue 2016: $762,726Expenses 2016: $598,545Net Income 2016: $164,1812016Revenue 2017: $701,333Expenses 2017: $497,764Net Income 2017: $203,5692017Revenue 2018: $990,449Expenses 2018: $636,491Net Income 2018: $353,9582018Revenue 2019: $849,207Expenses 2019: $609,268Net Income 2019: $239,9392019Revenue 2020: $741,508Expenses 2020: $658,294Net Income 2020: $83,2142020Revenue 2021: $1,051,980Expenses 2021: $596,264Net Income 2021: $455,7162021Revenue 2022: $257,664Expenses 2022: $147,914Net Income 2022: $109,7502022Revenue 2023: $89,129Expenses 2023: $11,300Net Income 2023: $77,8292023Revenue 2024: $24,879Expenses 2024: $8,544Net Income 2024: $16,3352024

Highlighted filing

2015

Revenue$821,347
Expenses$623,005
Net Income$198,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,995,776
Mission and Program Overview

Mission

Three crowns foundation is an affiliate of covenant living communities and services and carries out the covenant living mission statement (see schedule o)

The foundation provides administrative assistance, management advice, investment advice & financial assistance to three crowns park, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,148,388$6,390,377▲ $241,989
Other Notes and Loans Receivable, Net$4,376,063$4,376,063→ $0
Cash and Non-Interest-Bearing Accounts$242,932$375,186▲ $132,254
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,782,619$11,160,219▲ $377,600
Other Assets Total$14,236$17,593▲ $3,357
Liabilities
Other Liabilities$183,827$249,983▲ $66,156
Accounts Payable and Accrued Expenses$61,036$53,255▼ $7,781
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$244,863$303,238▲ $58,375
Net Assets / Fund Balance
Unrestricted Net Assets$10,486,926$10,783,931▲ $297,005
Temporarily Rstr Net Assets$50,830$73,050▲ $22,220
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,537,756$10,856,981▲ $319,225
Total Liabilities and Net Assets / Fund Balance$10,782,619$11,160,219▲ $377,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Morse Exec Dir ThruExecutive DirectorPT$168,812$6,265$175,077
Dennis TrautvetterCFOPT$130,074$3,815$133,889
Phil HemmerExecutive DirectorPT$17,538-$17,538

Board Members and Trustees

NameTitle
James ElsassChairperson
Barbara SchleckVice-chairperson
David JohnsonDirector
Elizabeth Fleming WeberDirector
Ellen P BrowneDirector
Matthew J Ter MolenDirector
Priscilla AndreDirector
Richard HoffmanSecretary
Craig JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,478
Program Service Revenue
$0
Investment Income
$336,263
Other Revenue
$332,606
All Other Contributions
$152,478
Change in Net Assets
$198,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$483,612
Other Expenses$126,632
Grants and Similar Amounts Paid$12,761
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$240,518-$240,518
Current Officers, Directors, Trustees, and Key Employees-$186,350-$186,350
All Other Expenses-$38,849-$38,849
Payroll Taxes-$24,365-$24,365
Other Employee Benefits-$21,810-$21,810
Fees for Services Accounting-$16,530-$16,530
Fees for Service Investment Mgmnt Fees-$14,633-$14,633
Grants to Domestic Individuals$12,761--$12,761
Fees for Services Management-$11,045-$11,045
Pension Plan Contributions-$10,569-$10,569
Office Expenses-$3,803-$3,803
Travel-$1,401-$1,401
Other Expenses-$1,161-$1,161
Total Functional Expenses$12,761$610,244$0$623,005
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuities$156,080
Donations Payable$93,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Review of the form 990 a draft form 990 is provided to the board at a board meeting at which the form 990 is reviewed. The tax return is filed after board acceptance and approval.”

Part VI, Section B, Line 12C

“Conflict of interest policy directors abstain from voting on issues in which there is a conflict.”

Part VI, Section B, Line 15A & 15B

“Determining compensation annual salary increases are merit based and are compared with industry standards.”

Part VI, Section C, Line 19

“Making financial statement and governing docs available to the public they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Three Crowns Foundation
EIN
20-1060468
In Care Of
% DENNIS H TRAUTVETTER
Phone
8473288700
Address
2323 MCDANIEL AVENUE, EVANSTON, IL 60201-2519

Signing Officer

Name
Susan Morse
Title
Director
Phone
8473288700
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hemmer
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
8

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03803
IRS990/OfficeExpensesGrp/TotalAmt03803
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014236
IRS990/OtherAssetsTotalGrp/EOYAmt017593
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021810
IRS990/OtherExpensesGrp/Desc0CONSULTING
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IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31161
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IRS990/OtherExpensesGrp/TotalAmt11375
IRS990/OtherExpensesGrp/TotalAmt2167
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IRS990/OtherRevenueTotalAmt0332606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240518
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IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04376063
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt024365
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0PHIL HEMMER
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0898531
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IRS990/PYOtherRevenueAmt0338422
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0489486
IRS990/PYTotalExpensesAmt02836038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01334870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0198342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THREE CROWNS FOUNDATION PROVIDES ADMINISTRATIVE ASSISTANCE, MANAGEMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THREE CROWNS PARK RECEIVES ADMINISTRATIVE ASSISTANCE, MANAGEMENT ADVICE,
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE BOARD MEETINGS OF EACH ORGANIZATION ARE STRUCTURED SO THAT ALL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section D, Line 3
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362030089
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THREE CROWNS PARK
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONATIONS PAYABLE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,160,219
Liabilities
$303,238
Net assets
$10,856,981
Revenue
$821,347
Expenses
$623,005
Net income
$198,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.53$1.05$0.02$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$1.50$1.09$0.09$0.01$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.70$1.19$0.26$0.15$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.21$2.69$1.05$0.60$0.46
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.09$10.9$0.74$0.66$0.08
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.07$11.6$0.85$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.12$11.6$0.99$0.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.0$0.70$0.50$0.20
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.27$10.6$0.76$0.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$11.2$0.30$10.9$0.82$0.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.5$1.33$2.84$1.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.23$12.1$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.05$11.3$0.48
2011Summary only. Only limited summary data is available for this year.$10.7$0.05$10.7$0.79$0.42$0.37