Civic Intelligence

Three Crowns Park

990 • Fiscal year 2015 • EIN 36-2030089

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

Organization ProfileWWW.THREECROWNSPARK.COM

View Organization Page

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

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

6.09x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

14th percentile

-7.6%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$175,077

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-5.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$66,419,979

Down $736,546 (-1.1%) from 2014

Net Assets

Down

-$13,305,565

Down $954,671 (-7.7%) from 2014

Liabilities

Up

$79,725,544

Up $218,125 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$13,093,991

Down $782,700 (-5.6%) from 2014

Expenses

Up

$14,091,845

Up $511,002 (+3.8%) from 2014

Net Income

Down

-$997,854

Down $1,293,702 (-437%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100M$50M$0-$50MAssets 2012: $68,123,578Liabilities 2012: $77,057,527Net Assets 2012: -$8,933,9492012Assets 2013: $66,591,920Liabilities 2013: $79,125,963Net Assets 2013: -$12,534,0432013Assets 2014: $67,156,525Liabilities 2014: $79,507,419Net Assets 2014: -$12,350,8942014Assets 2015: $66,419,979Liabilities 2015: $79,725,544Net Assets 2015: -$13,305,5652015Assets 2016: $65,342,348Liabilities 2016: $80,272,848Net Assets 2016: -$14,930,5002016Assets 2017: $63,136,268Liabilities 2017: $79,876,097Net Assets 2017: -$16,739,8292017Assets 2018: $63,499,267Liabilities 2018: $83,105,576Net Assets 2018: -$19,606,3092018Assets 2019: $61,851,281Liabilities 2019: $84,293,755Net Assets 2019: -$22,442,4742019Assets 2020: $59,506,395Liabilities 2020: $85,831,707Net Assets 2020: -$26,325,3122020Assets 2021: $96,598,789Liabilities 2021: $96,389,780Net Assets 2021: $209,0092021Assets 2022: $94,003,480Liabilities 2022: $95,611,028Net Assets 2022: -$1,607,5482022Assets 2023: $91,534,196Liabilities 2023: $86,479,614Net Assets 2023: $5,054,5822023Assets 2024: $86,256,951Liabilities 2024: $80,854,407Net Assets 2024: $5,402,5442024

Highlighted filing

2015

Assets$66,419,979
Liabilities$79,725,544
Net Assets-$13,305,565
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30M$20M$10M$0-$10MExpenses 2012: $13,158,2602012Expenses 2013: $13,003,1792013Revenue 2014: $13,876,691Expenses 2014: $13,580,843Net Income 2014: $295,8482014Revenue 2015: $13,093,991Expenses 2015: $14,091,845Net Income 2015: -$997,8542015Revenue 2016: $14,080,986Expenses 2016: $15,578,005Net Income 2016: -$1,497,0192016Revenue 2017: $14,669,789Expenses 2017: $16,411,656Net Income 2017: -$1,741,8672017Revenue 2018: $14,691,328Expenses 2018: $17,469,017Net Income 2018: -$2,777,6892018Revenue 2019: $14,355,432Expenses 2019: $17,330,917Net Income 2019: -$2,975,4852019Revenue 2020: $13,720,107Expenses 2020: $17,656,192Net Income 2020: -$3,936,0852020Revenue 2021: $5,563,267Expenses 2021: $8,320,149Net Income 2021: -$2,756,8822021Revenue 2022: $11,675,480Expenses 2022: $18,380,399Net Income 2022: -$6,704,9192022Revenue 2023: $17,798,759Expenses 2023: $20,762,403Net Income 2023: -$2,963,6442023Revenue 2024: $16,125,355Expenses 2024: $20,900,737Net Income 2024: -$4,775,3822024

Highlighted filing

2015

Revenue$13,093,991
Expenses$14,091,845
Net Income-$997,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$14,615,009
Mission and Program Overview

Mission

To provide high quality long-term care for senior citizens.

To provide high quality long-term care for older adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,008,991$49,441,321▼ $567,670
Investments in Publicly Traded Securities$9,732,488$10,553,579▲ $821,091
Cash and Non-Interest-Bearing Accounts$550,362$225,624▼ $324,738
Prepaid Expenses and Deferred Charges$134,859$205,070▲ $70,211
Accounts Receivable$106,243$24,275▼ $81,968
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$67,156,525$66,419,979▼ $736,546
Other Assets Total$6,623,582$5,970,110▼ $653,472
Liabilities
Tax Exempt Bond Liabilities$39,850,000$39,815,000▼ $35,000
Other Liabilities$34,214,431$34,223,862▲ $9,431
Mortgage Notes Payable Secured by Investment Property$4,376,063$4,376,063→ $0
Accounts Payable and Accrued Expenses$1,066,925$1,310,619▲ $243,694
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$79,507,419$79,725,544▲ $218,125
Net Assets / Fund Balance
Permanently Rstr Net Assets$478,716$489,045▲ $10,329
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-12,829,610$-13,794,610▼ $965,000
Total Net Assets Fund Balance$-12,350,894$-13,305,565▼ $954,671
Total Liabilities and Net Assets / Fund Balance$67,156,525$66,419,979▼ $736,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,080,160$19,046,696$67,126,856
Equipment$663,103$3,350,448$4,013,551
Leasehold Improvements$280,849$255,763$536,612
Other Land Buildings$318,399-$318,399
Land$98,810-$98,810
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$478,716-▲ $13,834$3,505$489,045
2013$495,665-▲ $11,588$28,537$478,716
2012$484,544-▲ $16,498$5,377$495,665
2011$470,490-▲ $28,927$14,873$484,544
2010$444,774-▲ $43,778$18,062$470,490
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis TrautvetterAssistant SecretaryPT-$133,889$133,889
Richard CurtisHealth Services AdministratorFT$111,326-$111,326
Phil HemmerExecutive DirectorFT-$17,538$17,538

Board Members and Trustees

NameTitle
Janice MaloneyChairperson & Asst Treasurer
Janet Goelz HoffmanSecretary/immediate Past Chair
Nancy FlowersVice Chairperson
Barbara SchleckDirector
Ellen P BrowneDirector
Susan J MorseDirector
Thomas J MuszynskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDining & Envir. ServPO BOX 102289, Atlanta, GA 30368$1,402,728
Hmo IllinoisHealth InsurerPO BOX 1186, Chicago, IL 60690$674,936
All American Exterior SolutionConstruction150 OAKWOOD ROAD, Lake Zurich, IL 60047$463,125
Crg CompanyConstruction6138 W BERENICE AVENUE, Chicago, IL 60634$437,370
Vanguard Energy Services LLCEnergy Services850 EAST DIEHL ROAD SUITE 142, Naperville, IL 60563$325,213
Revenue and Support

Revenue Composition

Contributions and Grants
$156,374
Program Service Revenue
$12,633,741
Investment Income
$303,876
Other Revenue
$0
All Other Contributions
$156,374
Change in Net Assets
$-997,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,093,991
Revenue Not Reported on Form 990
$43,183
Total Revenue per Audited Statements
$13,137,174
Total Revenue per Form 990
$13,093,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,113,176
Salaries, Compensation, and Employee Benefits$4,876,589
Grants and Similar Amounts Paid$102,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,968,652$475,144-$4,443,796
Interest$2,049,871$227,763-$2,277,634
Depreciation Depletion$2,046,001$227,333-$2,273,334
Other Expenses$1,032,438$11,791-$1,044,229
Insurance$595,249$213,145-$808,394
Occupancy$643,079$64,668-$707,747
All Other Expenses$335,222$283,021-$618,243
Fees for Services Management$87,468$332,569-$420,037
Fees for Services Other$375,756--$375,756
Payroll Taxes$299,767$35,684-$335,451
Grants to Domestic Orgs$102,080--$102,080
Pension Plan Contributions$86,232$11,110-$97,342
Information Technology$10,981$65,573-$76,554
Advertising-$73,908-$73,908
Fees for Service Investment Mgmnt Fees-$11,561-$11,561
Travel$4,368$2,668-$7,036
Fees for Services Legal-$4,471-$4,471
Conferences and Meetings-$861-$861
Total Functional Expenses$12,006,973$2,084,872$0$14,091,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,091,845
Total Expenses per Audited Statements$14,091,845
Total Expenses per Form 990$14,091,845
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Three Crowns FoundationEvanston, IL501(c)(3)Transfer of Assets$102,080
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
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
Future Service Obligation$33,578,952
Bond Premium - Net of Amort.$331,983
Security Deposits$285,238
Resident Deposits$27,689

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2006-08-15$56,483,912CONSTRUCTION OF FACILITY
BIllinois Finance Authority2013-04-25$3,035,000RENOVATION OF FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$59,302,225$698,667$19,155,000$1,091,200
B$3,035,288$0$0$60,700

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
Yes
Exception to rebate
No
Corrective action procedures
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI - Sections A & B

“#1b: the taxpayer has a business relationship with a law firm in which one of the board members is a partner. #6: the taxpayer has one member/stockholder - three crowns foundation. #7b: three crowns foundation, as the sole member of three crowns park, has the right to approve three crowns park's officers (chair, vice chair, secretary and treasurer). #11b: 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. #12c: directors abstain from voting on issues in which there is a conflict. #15: annual increases are merit based and are compared with industry standards.”

Part VI - Section C

“#19: governance documents are filed with state. Financial statements are provided to prospective residents. Financial statements are available to the public in the library at three crowns park.”

Filing and Contact Details

Filer

Filer Name
Three Crowns Park
EIN
36-2030089
In Care Of
% DENNIS TRAUTVETTER
Phone
8473288700
Address
2323 MCDANIEL AVENUE, EVANSTON, IL 60201-2519

Signing Officer

Name
Janet G Hoffman
Title
Chairperson
Phone
8473288700
Signed
2016-02-16

Organization Details

Principal Officer
Phil G Hemmer
Formed
1964
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
7
Employees
200
Volunteers
190

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Additional Explanations

Part XI, Line 5

“For the 2014 tax year, there is unrealized gain in the amount of $43,183.”

Financial Statement Notes

Part V, Line 4

“The endowment fund is to be maintained into perpetuity. Based on a spending rule adopted by the board, the organization withdraws 4% of the fund for spending annually.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL HEMMER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEALTH SERVICES ADMINISTRATOR
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IRS990/InformationTechnologyGrp/TotalAmt076554
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IRS990/InsuranceGrp/ProgramServicesAmt0595249
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IRS990/InterestGrp/ProgramServicesAmt02049871
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09732488
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010553579
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY LONG-TERM CARE FOR OLDER ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04376063
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05970110
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IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHRISTMAS EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211791
IRS990/OtherExpensesGrp/ProgramServicesAmt084614
IRS990/OtherExpensesGrp/ProgramServicesAmt1285195
IRS990/OtherExpensesGrp/ProgramServicesAmt21032438
IRS990/OtherExpensesGrp/TotalAmt084614
IRS990/OtherExpensesGrp/TotalAmt1311788
IRS990/OtherExpensesGrp/TotalAmt217009
IRS990/OtherExpensesGrp/TotalAmt31044229
IRS990/OtherLiabilitiesGrp/BOYAmt034214431
IRS990/OtherLiabilitiesGrp/EOYAmt034223862
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03968652
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0299767
IRS990/PayrollTaxesGrp/TotalAmt0335451
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086232
IRS990/PensionPlanContributionsGrp/TotalAmt097342
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0205070
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IRS990/RevenueAmt012633741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$66,419,979
Liabilities
$79,725,544
Net assets
-$13,305,565
Revenue
$13,093,991
Expenses
$14,091,845
Net income
-$997,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$86.3$80.9$5.40$16.1$20.9$4.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.5$86.5$5.05$17.8$20.8$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$95.6$1.61$11.7$18.4$6.70
2021Detailed filing. Detailed filing data is available for this year.$96.6$96.4$0.21$5.56$8.32$2.76
2020Detailed filing. Detailed filing data is available for this year.$59.5$85.8$26.3$13.7$17.7$3.94
2019Detailed filing. Detailed filing data is available for this year.$61.9$84.3$22.4$14.4$17.3$2.98
2018Detailed filing. Detailed filing data is available for this year.$63.5$83.1$19.6$14.7$17.5$2.78
2017Detailed filing. Detailed filing data is available for this year.$63.1$79.9$16.7$14.7$16.4$1.74
2016Detailed filing. Detailed filing data is available for this year.$65.3$80.3$14.9$14.1$15.6$1.50
2015Detailed filing. Detailed filing data is available for this year.$66.4$79.7$13.3$13.1$14.1$1.00
2014Detailed filing. Detailed filing data is available for this year.$67.2$79.5$12.4$13.9$13.6$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$79.1$12.5$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.1$77.1$8.93$13.2