Civic Intelligence

Three Crowns Foundation

990 • Fiscal year 2018 • EIN 20-1060468

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$186,272

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

4.9%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$11,731,188

Up $553,291 (+4.9%) from 2017

Net Assets

Up

$11,608,249

Up $576,127 (+5.2%) from 2017

Liabilities

Down

$122,939

Down $22,836 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin86th percentile

Revenue

Up

$990,449

Up $289,116 (+41%) from 2017

Expenses

Up

$636,491

Up $138,727 (+28%) from 2017

Net Income

Up

$353,958

Up $150,389 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$11,731,188
Liabilities$122,939
Net Assets$11,608,249
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$990,449
Expenses$636,491
Net Income$353,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,329,499
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$6,370,770$6,710,235▲ $339,465
Other Notes and Loans Receivable, Net$4,376,063$4,376,063→ $0
Cash and Non-Interest-Bearing Accounts$423,425$612,744▲ $189,319
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,177,897$11,731,188▲ $553,291
Other Assets Total$6,639$31,146▲ $24,507
Liabilities
Other Liabilities$110,947$78,253▼ $32,694
Accounts Payable and Accrued Expenses$34,828$44,686▲ $9,858
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$145,775$122,939▼ $22,836
Net Assets / Fund Balance
Unrestricted Net Assets$10,922,591$11,488,201▲ $565,610
Temporarily Rstr Net Assets$109,531$120,048▲ $10,517
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$11,032,122$11,608,249▲ $576,127
Total Liabilities and Net Assets / Fund Balance$11,177,897$11,731,188▲ $553,291
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil HemmerExecutive DirectorPT$180,568$5,704$186,272
Dennis TrautvetterCFOPT$162,157$4,756$166,913

Board Members and Trustees

NameTitle
Barbara SchleckChairperson
James E ElsassVice Chairperson
Bill StaffordDirector
Jeffrey LaterDirector
Kathleen GillespieDirector
Priscilla AndreDirector
Janet Goelz HoffmanSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,208
Program Service Revenue
$0
Investment Income
$395,733
Other Revenue
$348,508
All Other Contributions
$192,135
Change in Net Assets
$353,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,791
Grants and Similar Amounts Paid$199,857
Other Expenses$24,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$190,125-$190,125
Grants to Domestic Orgs$175,168--$175,168
Other Salaries and Wages-$173,157-$173,157
Grants to Domestic Individuals$24,689--$24,689
Fees for Service Investment Mgmnt Fees-$23,630$0$23,630
Payroll Taxes-$20,944-$20,944
Other Employee Benefits-$16,958-$16,958
Pension Plan Contributions-$10,607-$10,607
Other Expenses-$10-$10
Total Functional Expenses$199,857$436,634$0$636,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Crowns ParkEvanston, IL501(c)(3)Transfer of Assets$175,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,923
Fundraising Gross Income$13,500
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,573$13,500$30,923$-17,423
Total Events$67,573$13,500$30,923$-17,423
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
Donations Payable$55,467
Charitable Gift Annuities$22,786
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
Dennis Trautvetter
Title
CFO
Phone
8473288700
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Hemmer
Formed
2004
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
2

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
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IRS990/MissionDesc0THE FOUNDATION PROVIDES ADMINISTRATIVE ASSISTANCE, MANAGEMENT ADVICE, INVESTMENT ADVICE AND FINANCIAL ASSISTANCE TO THREE CROWNS PARK, A 501(C)(3) ORGANIZATION PROVIDING LONG-TERM CARE TO OLDER ADULTS.
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0173157
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04376063
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010607
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068938
IRS990/PYInvestmentIncomeAmt0299260
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IRS990/PYOtherExpensesAmt032679
IRS990/PYOtherRevenueAmt0342238
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IRS990/PYTotalExpensesAmt0497764
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Three Crowns Foundation provides administrative assistance, management advice, investment advice & financial assistance to Three Crowns Park, a 501(c)(3) organization.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Three Corwns Park receives adminstrative assistance, management advice, investment advice & financial assistance from Three Crowns Foundation. Three Crowns Park would have to engage in these activities if not for Three Crowns Foundation.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The board meetings of each organization are structured so that all members of both organizations hear the discussion and participate as desired. Only members may vote, however there is crossover between the two boards. There is a high level of transparency between the organizations. All members of both boards are invited to regular meetings (2-3 times per year) with the investment manager.
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/SupportedOrganizationName/BusinessNameLine1Txt0THREE CROWNS PARK
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DONATIONS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt078253
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054073
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054073
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17423
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030923
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt0175168

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,731,188
Liabilities
$122,939
Net assets
$11,608,249
Revenue
$990,449
Expenses
$636,491
Net income
$353,958
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