Civic Intelligence

Rosecrance Foundation Inc

990 • Fiscal year 2016 • EIN 36-4167891

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.ROSECRANCE.ORG
1021 N Mulford RoadRockford, IL 61107

(815) 391-1000

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$554,048

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

14th percentile

-7.0%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,694,514

Down $429,241 (-7.0%) from 2015

Net Assets

Down

$5,612,394

Down $368,550 (-6.2%) from 2015

Liabilities

Down

$82,120

Down $60,691 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin13th percentile

Revenue

Down

$1,287,678

Down $131,482 (-9.3%) from 2015

Expenses

Up

$1,580,435

Up $479,142 (+44%) from 2015

Net Income

Down

-$292,757

Down $610,624 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$5,694,514
Liabilities$82,120
Net Assets$5,612,394
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$1,287,678
Expenses$1,580,435
Net Income-$292,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$3,325,919
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.

Rosecrance provides help, hope, and recovery to children, youth, adults, and families. Rosecrance foundation ensures philanthropic resources are available to meet designated needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,748,595$4,747,437▼ $1,158
Cash and Non-Interest-Bearing Accounts$1,217,514$669,296▼ $548,218
Pledges and Grants Receivable$83,555$204,254▲ $120,699
Savings and Temporary Cash Investments$27,942$37,154▲ $9,212
Prepaid Expenses and Deferred Charges$7,939$1,512▼ $6,427
Total Assets$6,123,755$5,694,514▼ $429,241
Other Assets Total$38,210$34,861▼ $3,349
Liabilities
Accounts Payable and Accrued Expenses$142,811$82,120▼ $60,691
Total Liabilities$142,811$82,120▼ $60,691
Net Assets / Fund Balance
Unrestricted Net Assets$5,199,747$4,842,126▼ $357,621
Temporarily Rstr Net Assets$683,048$672,119▼ $10,929
Permanently Rstr Net Assets$98,149$98,149→ $0
Total Net Assets Fund Balance$5,980,944$5,612,394▼ $368,550
Total Liabilities and Net Assets / Fund Balance$6,123,755$5,694,514▼ $429,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,776,537$71,090▼ $42,853-$4,784,591
2014$4,562,995$208,267▲ $23,564-$4,776,537
2013$3,910,582$103,850▲ $567,226-$4,562,995
2012$3,151,684$369,635▲ $405,098-$3,910,582
2011$2,512,581$623,877▲ $28,275-$3,151,684
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
John McdonoughChairman
Lisa LindmanChairman
Philip W EatonPresident/CEO
phILIP W EATON-deferred comppRESIDENT/CEO
David CasalenaVice Chairman
Susan SmithVice Chairman
John SchusterVice President/CFO
Bill LafeverDirector
Cheryl BischoffDirector
Dave BetoDirector
David CyrsDirector
Ed McdonoughDirector
Gloria McfaddenDirector
Greg OrputDirector
Gregory FranchiniDirector
Jennifer FurstDirector
Jerry ParisDirector
John GriffinDirector
June ParksDirector
Laura RosecranceDirector
Mark SeilerDirector
Mike CoyleDirector
Niraj ShahDirector
Shawn ValukasDirector
Thomas C FurstDirector
Tim KnaufDirector
Jean ClarkSecretary
Jeff DibenedettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,087
Program Service Revenue
$0
Investment Income
$29,591
Other Revenue
$0
All Other Contributions
$575,258
Change in Net Assets
$-292,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,495
Revenue Not Reported on Financial Statements
$20,183
Revenue Not Reported on Form 990
$104,071
Total Revenue per Audited Statements
$1,371,566
Total Revenue per Form 990
$1,287,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,404,977
Other Expenses$175,458
Total Fundraising Expense$23,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,404,977--$1,404,977
Fees for Service Investment Mgmnt Fees-$20,183-$20,183
Information Technology-$10,963-$10,963
Advertising-$9,793-$9,793
Office Expenses-$5,831-$5,831
Fees for Services Accounting-$3,200-$3,200
Other Expenses-$1,547$23,761$1,547
Conferences and Meetings-$180-$180
Total Functional Expenses$1,404,977$151,697$23,761$1,580,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,116
Total Expenses per Form 990$1,580,435
Expenses per Audited Statements$1,560,252
Expenses Not Reported on Form 990$179,864
Expenses Not Reported on Financial Statements$20,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosecrance IncRockford, IL501(c)(3)Support of Related Organization.$1,404,975
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$179,864
Fundraising Gross Income$179,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockford Annual Benefit$610,294$117,804$25,282$92,522
Chicago Annual Benefit$252,399$62,060$7,827$54,233
Total Events$862,693$179,864$179,864$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Rosecrance Foundation has delegated management duties to Rosecrance Health Network (RHN), the sole corporate member, under a management agreement.”

Form 990, Part VI, Section A, line 6

“ROSECRANCE FOUNDATION HAS a sole CORPORATE member, ROSECRANCE HEALTH NETWORK.”

Form 990, Part VI, Section A, line 7A

“Rosecrance health network, the sole corporate member, has the power to appoint and remove the governing body.”

Form 990, Part VI, Section A, line 7B

“Rosecrance health network has the power to adopt the articles of incorporation and bylaws. The board of directors of rosecrance foundation, inc. Shall be entitled to make recommendations regarding such amendments.”

Form 990, Part VI, Section B, line 11

“The cfo reviews the 990 with the finance committee at a finance committee meeting. The head of the finance committee presents the 990 to the full board at the next full board meeting for their review and approval before it is filed.”

Form 990, Part VI, Section B, line 12C

“The members of the board of directors, the CEO and key employees are required annually to complete a conflict of interest disclosure statement with the corporation. The completed statements are reviewed by the board or committee. If it is determined that a conflict exists, that member shall not participate in discussion or voting on the matter that relates to the conflict. General Counsel on an annual basis provides instruction to the board on what constitutes a potential confilct. New members are required to disclose potential conflicts as part of his/her orientation.”

Form 990, Part VI, Section B, line 15

“The 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 nonprofit 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 directors. 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 nonprofit organizations. The compensation data was obtained from surveys conducted by independent third parties. Copies of the compensation studies are maintained by the organization's human resources department.”

Form 990, Part VI, Section C, line 19

“Copies of the governing documents, conflict of interest policy, and financial statements are available to the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Rosecrance Foundation Inc
EIN
36-4167891
Phone
8153911000
Address
1021 N Mulford Road, Rockford, IL 61107

Signing Officer

Name
John Schuster
Title
VP and CFO
Phone
8153911000
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Schuster
Formed
1998
Legal Domicile
Il
Voting Board Members
25
Independent Board Members
25
Employees
0
Volunteers
25

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
225 S 6th St 2300, Minneapolis, MN 55402
Preparer
Troy Marine CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of charitable lead trust -3,349.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit; the process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds exist to provide ongoing financial stability for the foundation to support charity care needs, new programming and ongoing support for mental health and substance abuse prevention, early intervention, treatment and education.”

Part X, Line 2:

“The Foundation accounts for uncertainty in income taxes under the authoritative guidance issued by Financial Accounting Standards Board ("FASB"). The Foundation uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty in 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 Foundation conducts business solely in the U.S. and, as a result, files federal tax returns. In the normal course of business the Foundation is subject to examination by taxing authorities. The Foundation's tax returns for years subsequent to 2012 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 Foundation currently files or has filed with. As of June 30, 2016 and 2015, the Foundation had no uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in value of charitable lead trust -3,349. Fundraising Expense 179,864.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 179,864.”

Raw XML AppendixShowing 400 of 774 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0142811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082120
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ROSECRANCE PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ROSECRANCE FOUNDATION ENSURES PHILANTHROPIC RESOURCES ARE AVAILABLE TO MEET DESIGNATED NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09793
IRS990/AdvertisingGrp/TotalAmt09793
IRS990/AllOtherContributionsAmt0575258
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0JOHN SCHUSTER
IRS990/BooksInCareOfDetail/PhoneNum08153911000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 NORTH MULFORD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01217514
IRS990/CashNonInterestBearingGrp/EOYAmt0669296
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0180
IRS990/ConferencesMeetingsGrp/TotalAmt0180
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0682829
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01258087
IRS990/CYGrantsAndSimilarPaidAmt01404977
IRS990/CYInvestmentIncomeAmt029591
IRS990/CYOtherExpensesAmt0175458
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-292757
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01580435
IRS990/CYTotalFundraisingExpenseAmt023761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287678
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0RAISED FUNDS FOR ROSECRANCE, INC. TO PROVIDE BEHAVIORAL HEALTH CARE TREATMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01404977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020183
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020183
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2532815
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26115822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL LAFEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERYL BISCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE BETO
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID CASALENA
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CYRS
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA MCFADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG ORPUT
IRS990/Form990PartVIISectionAGrp/PersonNm8GREGORY FRANCHINI
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFF DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER FURST
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN MCDONOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm15JUNE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA ROSECRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA LINDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK SEILER
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm20NIRAJ SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm21SHAWN VALUKAS
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS C FURST
IRS990/Form990PartVIISectionAGrp/PersonNm24TIM KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm26PHILIP W EATON
IRS990/Form990PartVIISectionAGrp/PersonNm27phILIP W EATON-deferred comp
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25242951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26438226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt27213726
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27pRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0682829
IRS990/FundraisingDirectExpensesAmt0179864
IRS990/FundraisingGrossIncomeAmt0179864
IRS990/GainOrLossGrp/SecuritiesAmt0-128403
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01404977
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01404977
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01404977
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01729974
IRS990/GrossReceiptsAmt03325919
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010963
IRS990/InformationTechnologyGrp/TotalAmt010963
IRS990/InvestmentIncomeGrp/ExclusionAmt0157994
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157994
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04748595
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04747437
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01858377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROSECRANCE PROVIDES HELP, HOPE, AND RECOVERY TO CHILDREN, YOUTH, ADULTS, AND FAMILIES. ROSECRANCE FOUNDATION ENSURES PHILANTHROPIC RESOURCES ARE AVAILABLE TO MEET DESIGNATED NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05980944
IRS990/NetAssetsOrFundBalancesEOYAmt05612394
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-128403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-128403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72444
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OfficeExpensesGrp/TotalAmt05831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038210
IRS990/OtherAssetsTotalGrp/EOYAmt034861
IRS990/OtherChangesInNetAssetsAmt0-3349
IRS990/OtherExpensesGrp/Desc0Management Fee
IRS990/OtherExpensesGrp/Desc1fundraising expense
IRS990/OtherExpensesGrp/Desc2Direct Operational
IRS990/OtherExpensesGrp/FundraisingAmt023761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11547
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt123761
IRS990/OtherExpensesGrp/TotalAmt21547
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083555
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0204254
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01512
IRS990/PrincipalOfficerNm0JOHN SCHUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01207786
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0930280
IRS990/PYInvestmentIncomeAmt0211374
IRS990/PYOtherExpensesAmt0171013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317867
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01101293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01419160
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037154
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,694,514
Liabilities
$82,120
Net assets
$5,612,394
Revenue
$1,287,678
Expenses
$1,580,435
Net income
-$292,757
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