Civic Intelligence

Rosecrance Foundation Inc

990 • Fiscal year 2017 • EIN 36-4167891

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

35th percentile

0.07x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$859,111

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,089,851

Up $395,337 (+6.9%) from 2016

Net Assets

Up

$5,686,111

Up $73,717 (+1.3%) from 2016

Liabilities

Up

$403,740

Up $321,620 (+392%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Up

$1,402,296

Up $114,618 (+8.9%) from 2016

Expenses

Up

$1,650,471

Up $70,036 (+4.4%) from 2016

Net Income

Up

-$248,175

Up $44,582 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$6,089,851
Liabilities$403,740
Net Assets$5,686,111
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$1,402,296
Expenses$1,650,471
Net Income-$248,175
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,497,826
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$4,747,437$5,202,184▲ $454,747
Pledges and Grants Receivable$204,254$476,826▲ $272,572
Cash and Non-Interest-Bearing Accounts$669,296$370,909▼ $298,387
Savings and Temporary Cash Investments$37,154$36,497▼ $657
Prepaid Expenses and Deferred Charges$1,512$3,435▲ $1,923
Total Assets$5,694,514$6,089,851▲ $395,337
Other Assets Total$34,861$0▼ $34,861
Liabilities
Accounts Payable and Accrued Expenses$82,120$403,740▲ $321,620
Total Liabilities$82,120$403,740▲ $321,620
Net Assets / Fund Balance
Unrestricted Net Assets$4,842,126$4,869,952▲ $27,826
Temporarily Rstr Net Assets$672,119$718,010▲ $45,891
Permanently Rstr Net Assets$98,149$98,149→ $0
Total Net Assets Fund Balance$5,612,394$5,686,111▲ $73,717
Total Liabilities and Net Assets / Fund Balance$5,694,514$6,089,851▲ $395,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,784,591-▲ $475,442-$5,238,681
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
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
David CasalenaChairman
PHILIP W EATON-deferred compPresident/CEO
Philip W EatonPresident/CEO
Greg OrputVice Chairman
Jennifer FurstVice Chairman
John McdonoughVice Chairman
John SchusterSenior VICE PRESIDENT/CFO
Bill LafeverDirector
Brian ThiedeDirector
Dave BetoDirector
Dave KochDirector
Dr June ParksDirector
Dr Rick BischoffDirector
Ed McdonoughDirector
Gloria McfaddenDirector
Jamie ShapiroDirector
Jeff DibenedettoDirector
Jerry ParisDirector
John GriffinDirector
Mark SeilerDirector
Mike CoyleDirector
Niraj ShahDirector
Shawn ValukasDirector
Susan SmithDirector
Tim KnaufDirector
Tom FurstDirector
Jean ClarkSecretary
Lisa LindmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,375
Program Service Revenue
$0
Investment Income
$155,921
Other Revenue
$0
All Other Contributions
$750,638
Change in Net Assets
$-248,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,944
Revenue Not Reported on Financial Statements
$21,352
Revenue Not Reported on Form 990
$526,421
Total Revenue per Audited Statements
$1,907,365
Total Revenue per Form 990
$1,402,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,237,431
Other Expenses$413,040
Total Fundraising Expense$70,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,237,431--$1,237,431
Fees for Service Investment Mgmnt Fees-$21,352-$21,352
Office Expenses-$7,702-$7,702
Information Technology-$7,462-$7,462
Fees for Services Accounting-$3,300-$3,300
Advertising-$1,234-$1,234
Other Expenses-$893$70,661$893
Conferences and Meetings-$436-$436
Total Functional Expenses$1,237,431$342,379$70,661$1,650,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,833,648
Total Expenses per Form 990$1,650,472
Expenses per Audited Statements$1,629,120
Expenses Not Reported on Form 990$204,528
Expenses Not Reported on Financial Statements$21,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rosecrance IncRockford, IL501(c)(3)Support of Related Organization.$1,237,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$204,528
Fundraising Gross Income$204,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rockford Annual Benefit$575,253$142,251$10,564$131,687
Chicago Annual Benefit$125,012$62,276$8,827$53,449
Total Events$700,265$204,527$204,527$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 2

“Jennifer Furst is the daughter of Tom Furst.”

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 11B

“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
Senior VP and CFO
Phone
8153911000
Signed
2018-02-13
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 2,372.”

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 2013 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, 2017 and 2016, the Foundation had no uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Change in value of charitable lead trust 2,372. Fundraising Expense 204,528.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 204,528.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm11JEAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF DIBENEDETTO
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER FURST
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY PARIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MCDONOUGH
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/PersonNm23TIM KNAUF
IRS990/Form990PartVIISectionAGrp/PersonNm24TOM FURST
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/ReportableCompFromRltdOrgAmt25200212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26748026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Senior VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0495737
IRS990/FundraisingDirectExpensesAmt0204528
IRS990/FundraisingGrossIncomeAmt0204528
IRS990/GainOrLossGrp/SecuritiesAmt0-7054
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt01237431
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01237431
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01237431
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0883948
IRS990/GrossReceiptsAmt02497826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07462
IRS990/InformationTechnologyGrp/TotalAmt07462
IRS990/InvestmentIncomeGrp/ExclusionAmt0162975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04747437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05202184
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0891002
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/NetAssetsOrFundBalancesBOYAmt05612394
IRS990/NetAssetsOrFundBalancesEOYAmt05686111
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7054
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0319521
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07702
IRS990/OfficeExpensesGrp/TotalAmt07702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034861
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02372
IRS990/OtherExpensesGrp/Desc0Management Fee
IRS990/OtherExpensesGrp/Desc1fundraising expense
IRS990/OtherExpensesGrp/Desc2Direct Operational
IRS990/OtherExpensesGrp/FundraisingAmt070661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1893
IRS990/OtherExpensesGrp/TotalAmt0300000
IRS990/OtherExpensesGrp/TotalAmt170661
IRS990/OtherExpensesGrp/TotalAmt2893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098149
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204254
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0476826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03435
IRS990/PrincipalOfficerNm0JOHN SCHUSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01258087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01404977
IRS990/PYInvestmentIncomeAmt029591
IRS990/PYOtherExpensesAmt0175458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-292757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01580435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01287678
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-248175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036497
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,089,851
Liabilities
$403,740
Net assets
$5,686,111
Revenue
$1,402,296
Expenses
$1,650,471
Net income
-$248,175
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