Civic Intelligence

Rosecrance Properties

990 • Fiscal year 2013 • EIN 36-4167890

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 20, 2013

Organization ProfileWWW.ROSECRANCE.ORG
1021 North Mulford RoadSuite61107
Siviq Scores

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

Liabilities / Assets

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-39%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$821,327

Down $526,979 (-39%) from 2012

Net Assets

Down

$532,351

Down $138,872 (-21%) from 2012

Liabilities

Down

$288,976

Down $388,107 (-57%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$162,843

Down $7,172 (-4.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,476,361Liabilities 2010: $737,115Net Assets 2010: $739,2462010Assets 2012: $1,348,306Liabilities 2012: $677,083Net Assets 2012: $671,2232012Assets 2013: $821,327Liabilities 2013: $288,976Net Assets 2013: $532,3512013Assets 2014: $810,818Liabilities 2014: $199,608Net Assets 2014: $611,2102014Assets 2015: $836,327Liabilities 2015: $162,581Net Assets 2015: $673,7462015Assets 2016: $828,336Liabilities 2016: $123,283Net Assets 2016: $705,0532016Assets 2017: $809,394Liabilities 2017: $5,735Net Assets 2017: $803,6592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$821,327
Liabilities$288,976
Net Assets$532,351
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2010: $159,5422010Expenses 2012: $170,0152012Expenses 2013: $162,8432013Revenue 2014: $153,882Expenses 2014: $75,023Net Income 2014: $78,8592014Revenue 2015: $158,498Expenses 2015: $95,962Net Income 2015: $62,5362015Revenue 2016: $158,498Expenses 2016: $127,191Net Income 2016: $31,3072016Revenue 2017: $158,498Expenses 2017: $59,892Net Income 2017: $98,6062017Revenue 2018: $145,290Expenses 2018: $62,775Net Income 2018: $82,5152018

Highlighted filing

2013

Revenue-
Expenses$162,843
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Gross Receipts
$336,036
Mission and Program Overview

Mission

To provide help, hope and recovery to children, youth, adults and families.

Filing and Contact Details

Filer

EIN
36-4167890
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Corporation accounts for uncertainty in income taxes under the authoritative guidance issued by Financial Accounting Standards board ("FASB"). The corporation uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The Corporation conducts business solely in the U.S. and, as a result, files federal tax returns. In the normal course of business the Corporation is subject to examination by taxing authorities. The corporation's tax returns for years subsequent to 2009 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the Corporation currently file or have filed with.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Schedule D, Part X, Line 2:
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1AMOUNTS DUE TO RHN AFFILIATE
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE CEO IS COMPENSATED BY THE ROSECRANCE HEALTH NETWORK, A RELATED HEALTH ORGANIZATION THAT PROVIDES MANAGEMENT SERVICES.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1The organization's CEO participates in a non-qualified deferred compensation plan. Contributions for calendar year 2012 were $75,000
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IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10520 N Halsted Unit 305
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine112606 Colorado Avenue
IRS990ScheduleN/DispositionTable/AddressUS/City0Chicago
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IRS990ScheduleN/DispositionTable/DateOfDistribution12013-06-07
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Property: 201 North 6th Street
IRS990ScheduleN/DispositionTable/DescriptionOfAsset1Property: 2606 Colorado Avenue
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IRS990ScheduleN/DispositionTable/NamePerson0David D Groebner
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A MANAGEMENT AGREEMENT WITH ROSECRANCE HEALTH NETWORK, A RELATED SUPPORTING ORGANIZATION. ALL COMPENSATION AND BENEFITS ARE REPORTED AS EXPENSES OF ROSECRANCE HEATH NETWORK.
IRS990ScheduleO/GeneralExplanation/Explanation1Rosecrance Health Network (RHN) is the sole corporate member. They have exclusive power to appoint and remove the directors, and officers of Rosecrance Properties; adopt, amend and repeal the Articles of Incorporation and bylaws of Rosecrance Properties. The board of Directors of Rosecrance Properties shall be entitled to make recommendations regarding such amendments.
IRS990ScheduleO/GeneralExplanation/Explanation2Rosecrance Properties has one corporate shareholder, Rosecrance Health Network.
IRS990ScheduleO/GeneralExplanation/Explanation3Rosecrance Health Network, the sole member, has the power to appoint the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation4Rosecrance Health Network has the power to adopt and amend the Articles of Incorporation and Bylaws.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FEDERAL FORM 990 IS PREPARED FROM AUDITED FINANCIAL STATEMENTS OF ROSECRANCE CORPORATIONS, AND REVIEWED BY MANAGEMENT BEFORE BEING ELECTRONICALLY TRANSMITTED TO THE BOARD OF DIRECTORS, OFFICERS, AND FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE MEMBERS OF THE BOARD OF DIRECTORS AND THE CEO ARE REQUIRED TO ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT WITH THE CORPORATION. COMPLETE COPIES OF THE CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS AT EACH MEETING AS PART OF AGENDA MATERIALS. ALL THE MEMBERS ARE REQUIRED TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST DURING CONSIDERATION OF ANY ITEM OF BUSINESS TO COME BEFORE THE BOARD OF DIRECTORS. THE GENERAL COUNSEL PROVIDES INSTRUCTION TO THE BOARD OF DIRECTORS ON WHAT CONSTITUTES A POTENTIAL CONFLICT OF INTEREST AT THE ANNUAL ORGANIZATIONAL MEETING OF THE BOARD. NEWLY ELECTED TRUSTEES ARE PROVIDED ADDITIONAL INSTRUCTION ON CONFLICT OF INTEREST AT AN ORIENTATION MEETING HELD ANNUALY. BOARD MEMBERS ARE REQUIRED EACH YEAR TO RE-SIGN THEIR CONFLICT OF INTEREST STATEMENTS. EMPLOYEES AND OFFICERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST IN ACCORDANCE WITH THE PERSONNEL POLICIES STATED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation7THE CEO WAS PAID BY A RELATED ORGANIZATION, ROSECRANCE HEALTH NETWORK. THE CEO'S COMPENSATION WAS DETERMINED USING SALARY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATIONS. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. THE CEO COMPENSATION PACKAGE WAS NEGOTIATED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. THE ACTIONS TO APPROVE THE COMPENSATION FOR THE CEO ARE RECORDED IN THE OFFICIAL MINUTES OF THE ORGANIZATION. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED USING SALARY DATA FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT OTHER NON-PROFIT ORGANIZATION. THE COMPENSATION DATA WAS OBTAINED FROM SURVEYS CONDUCTED BY INDEPENDENT THIRD PARTIES. COPIES OF THE COMPENSATION STUDIES ARE MAINTAINED BY THE ORGANIZATION'S FINANCE AND PERSONNEL DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation8COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT; THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part V, Line 2a:
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, Line 3:
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, Line 6:
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, Line 7a:
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, Line 7b:
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, Line 11b:
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, Line 12c:
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section B, Line 15a and 15b:
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part XII, Line 2c:
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101021 N Mulford Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111021 N Mulford Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine121021 N Mulford Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Rockford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Rockford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Rockford
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode161107
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261107
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg2false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10See Part VII
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11See Part VII
IRS990ScheduleR/Form990ScheduleRPartII/EIN0362235167
IRS990ScheduleR/Form990ScheduleRPartII/EIN1363874007
IRS990ScheduleR/Form990ScheduleRPartII/EIN2364167891
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2510(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1IL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Rosecrance Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Rosecrance Health Network

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$821,327
Liabilities
$288,976
Net assets
$532,351
Revenue
-
Expenses
$162,843
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.16$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.67$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.15$0.08$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.53$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.68$0.67$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.74$0.74$0.16