Civic Intelligence

Rosecrance Foundation Inc

990 • Fiscal year 2013 • EIN 36-4167891

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

1021 North Mulford RoadSuite61107
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,233,994

Up $975,533 (+23%) from 2012

Net Assets

Up

$5,211,603

Up $959,396 (+23%) from 2012

Liabilities

Up

$22,391

Up $16,137 (+258%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$475,542

Down $134,108 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,066,272Liabilities 2010: $198,599Net Assets 2010: $2,867,6732010Assets 2012: $4,258,461Liabilities 2012: $6,254Net Assets 2012: $4,252,2072012Assets 2013: $5,233,994Liabilities 2013: $22,391Net Assets 2013: $5,211,6032013Assets 2014: $5,905,820Liabilities 2014: $58,059Net Assets 2014: $5,847,7612014Assets 2015: $6,123,755Liabilities 2015: $142,811Net Assets 2015: $5,980,9442015Assets 2016: $5,694,514Liabilities 2016: $82,120Net Assets 2016: $5,612,3942016Assets 2017: $6,089,851Liabilities 2017: $403,740Net Assets 2017: $5,686,1112017Assets 2018: $5,924,888Liabilities 2018: $278,590Net Assets 2018: $5,646,2982018Assets 2019: $6,058,924Liabilities 2019: $155,671Net Assets 2019: $5,903,2532019Assets 2020: $5,982,226Liabilities 2020: $184,936Net Assets 2020: $5,797,2902020Assets 2021: $7,755,624Liabilities 2021: $341,164Net Assets 2021: $7,414,4602021Assets 2022: $6,193,217Liabilities 2022: $97,043Net Assets 2022: $6,096,1742022Assets 2023: $7,598,410Liabilities 2023: $346,418Net Assets 2023: $7,251,9922023Assets 2024: $15,382,743Liabilities 2024: $706,877Net Assets 2024: $14,675,8662024

Highlighted filing

2013

Assets$5,233,994
Liabilities$22,391
Net Assets$5,211,603

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $638,2872010Expenses 2012: $609,6502012Expenses 2013: $475,5422013Revenue 2014: $1,253,468Expenses 2014: $818,640Net Income 2014: $434,8282014Revenue 2015: $1,419,160Expenses 2015: $1,101,293Net Income 2015: $317,8672015Revenue 2016: $1,287,678Expenses 2016: $1,580,435Net Income 2016: -$292,7572016Revenue 2017: $1,402,296Expenses 2017: $1,650,471Net Income 2017: -$248,1752017Revenue 2018: $1,980,900Expenses 2018: $1,478,953Net Income 2018: $501,9472018Revenue 2019: $1,841,922Expenses 2019: $1,652,442Net Income 2019: $189,4802019Revenue 2020: $1,043,239Expenses 2020: $1,073,868Net Income 2020: -$30,6292020Revenue 2021: $1,372,574Expenses 2021: $1,030,728Net Income 2021: $341,8462021Revenue 2022: $1,418,061Expenses 2022: $1,253,265Net Income 2022: $164,7962022Revenue 2023: $1,834,744Expenses 2023: $1,102,998Net Income 2023: $731,7462023Revenue 2024: $8,577,462Expenses 2024: $1,574,228Net Income 2024: $7,003,2342024

Highlighted filing

2013

Revenue-
Expenses$475,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 20, 2013
Return Version
2012v2.3
Gross Receipts
$1,775,941
Mission and Program Overview

Mission

Rosecrance provides help, hope, and lasting recovery to children, youth, adults, and families. Rosecrance foundation ensures philanthropic resources are available to meet designated needs in support of treatment services and programs.

Filing and Contact Details

Filer

EIN
36-4167891
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY032602
IRS990/OtherAssetsTotal/EOY032602
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0114764
IRS990/OtherExpensesCurrentYear0150542
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising021857
IRS990/OtherExpenses/Total021857
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0680
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0680
IRS990/OtherRevenueMisc/TotalRevenueColumn0680
IRS990/OtherRevenuePriorYear0-179
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.71$14.7$8.58$1.57$7.00
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.35$7.25$1.83$1.10$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.10$6.10$1.42$1.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.34$7.41$1.37$1.03$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.98$0.18$5.80$1.04$1.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.16$5.90$1.84$1.65$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.92$0.28$5.65$1.98$1.48$0.50
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.40$5.69$1.40$1.65$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.69$0.08$5.61$1.29$1.58$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.14$5.98$1.42$1.10$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.06$5.85$1.25$0.82$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.02$5.21$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.01$4.25$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.20$2.87$0.64