Civic Intelligence

The Rohi Foundation

EIN 02-0808971 • 501(c)3 • Cedar Park, TX

Profile

Help and care for Orphans and impoverished people in border areas of Mexico.

1804 Valle Verde LNCedar Park, TX 78641

therohifoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$113,051

Up $52,348 (+86%) from 2023

Liabilities

Flat

$16

Flat from 2023

Net Assets

Up

$113,035

Up $52,348 (+86%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$108,795

Up $18,340 (+20%) from 2023

Expenses

Down

$56,447

Down $35,174 (-38%) from 2023

Net Income

Up

$52,348

Up $53,514 (+4590%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $28,666Liabilities 2011: $5,5932011Assets 2012: $33,335Liabilities 2012: $5,6532012Assets 2016: $44,537Liabilities 2016: $6,4002016Assets 2017: $52,319Liabilities 2017: $4,4002017Assets 2018: $65,151Liabilities 2018: $5,1552018Assets 2019: $73,413Liabilities 2019: $162019Assets 2021: $122,235Liabilities 2021: $639Net Assets 2021: $121,5962021Assets 2022: $61,869Liabilities 2022: $16Net Assets 2022: $61,8532022Assets 2023: $60,703Liabilities 2023: $16Net Assets 2023: $60,6872023Assets 2024: $113,051Liabilities 2024: $16Net Assets 2024: $113,0352024

Highlighted filing

2024

Assets$113,051
Liabilities$16
Net Assets$113,035
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $47,947Expenses 2011: $40,930Net Income 2011: $7,0172011Revenue 2012: $37,375Expenses 2012: $31,765Net Income 2012: $5,6102012Revenue 2016: $85,938Expenses 2016: $67,589Net Income 2016: $18,3492016Revenue 2017: $46,780Expenses 2017: $36,997Net Income 2017: $9,7832017Revenue 2018: $49,153Expenses 2018: $37,076Net Income 2018: $12,0772018Revenue 2019: $51,045Expenses 2019: $37,644Net Income 2019: $13,4012019Revenue 2021: $95,986Expenses 2021: $46,034Net Income 2021: $49,9522021Revenue 2022: $55,862Expenses 2022: $115,605Net Income 2022: -$59,7432022Revenue 2023: $90,455Expenses 2023: $91,621Net Income 2023: -$1,1662023Revenue 2024: $108,795Expenses 2024: $56,447Net Income 2024: $52,3482024

Highlighted filing

2024

Revenue$108,795
Expenses$56,447
Net Income$52,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,051
Liabilities
$16
Net assets
$113,035
Revenue
$108,795
Expenses
$56,447
Net income
$52,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.09$0.56$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.90$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.56$1.16$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.96$0.46$0.50
2019Summary only. Only limited summary data is available for this year.$0.73$0.00$0.51$0.38$0.13
2018Summary only. Only limited summary data is available for this year.$0.65$0.05$0.49$0.37$0.12
2017Summary only. Only limited summary data is available for this year.$0.52$0.04$0.47$0.37$0.10
2016Summary only. Only limited summary data is available for this year.$0.45$0.06$0.86$0.68$0.18
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.37$0.32$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.06$0.48$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$108,795
Mission and Program Overview

Mission

Help and care for Orphans and impoverished people in border areas of Mexico.

Program Services

DescriptionGrantsExpenses
Support for Big Heart Orphanage, Pan de Vida Orphanage, New Hope Church, Iglesia Bautista Fuente de Vida and La Cruz Ministries. Support for living expenses, special activities with the children and maintenance of facilities. 100, 0 persons impacted$0$22,800
Support for schools in the Colonia Nopalera, La Union & 23 of March and for escuela de puertas abiertas. Also school supplies and support for events and graduation ceremonies. Serves 200 students. 100 families.$0$21,344
Community support for colonia Nopalera of Reynosa water systems maintenance, medical costs and clinics, special events and pastoral care. People supported 1000$0$12,303
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott McDonaldDirectorPT$0--
Cory VessaDirectorPT$0--
Paula HepburnDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Rohi Foundation
EIN
02-0808971
Phone
5128928633
Address
1804 Valle Verde LN, Cedar Park, TX 78641

Signing Officer

Name
Scott McDonld
Title
Director
Phone
5127842308
Signed
2025-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Bank Fees $2096+ Trip Cost $14100 + Orphanages & churches $9932 + Schools and Colonia support 30303”

Form 990-EZ, Part II, Line 24

“Accounts receivable 2756 + undeposited funds 755 + other current assets (cabinets) 36369.99 cabinets were donated for use on projects or sold to raise funds”

Form 990-EZ, Part II, Line 26

“Accounts Payable $16”

Raw XML Appendix182 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Scott McDonald
IRS990EZ/BooksInCareOfDetail/PhoneNum05127842308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01804 Valle Verde LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cedar Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt052348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108795
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060687
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113035
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060687
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113035
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Vessa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Hepburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03343
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039881
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056431
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Help and care for Orphans and impoverished people in border areas of Mexico.
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for schools in the Colonia Nopalera, La Union & 23 of March and for escuela de puertas abiertas. Also school supplies and support for events and graduation ceremonies. Serves 200 students. 100 families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support for Big Heart Orphanage, Pan de Vida Orphanage, New Hope Church, Iglesia Bautista Fuente de Vida and La Cruz Ministries. Support for living expenses, special activities with the children and maintenance of facilities. 100, 0 persons impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community support for colonia Nopalera of Reynosa water systems maintenance, medical costs and clinics, special events and pastoral care. People supported 1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021344
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212303
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056447
IRS990EZ/TotalProgramServiceExpensesAmt056447
IRS990EZ/TotalRevenueAmt0108795
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0therohifoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89161
IRS990ScheduleA/PublicSupportPY509Pct00.88057
IRS990ScheduleA/PublicSupportTotal509Amt0352730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044562
IRS990ScheduleA/Total509Grp/TotalAmt0395609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108795
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044562
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395609
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $2096+ Trip Cost $14100 + Orphanages & churches $9932 + Schools and Colonia support 30303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable 2756 + undeposited funds 755 + other current assets (cabinets) 36369.99 cabinets were donated for use on projects or sold to raise funds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott McDonld
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05127842308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROHI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROHI
ReturnHeader/Filer/EIN0020808971
ReturnHeader/Filer/PhoneNum05128928633
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 Valle Verde LN
ReturnHeader/Filer/USAddress/CityNm0Cedar Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-16T23:49:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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