Civic Intelligence

Rose Hill Foundation

990 • Fiscal year 2012 • EIN 20-0081638

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.ROSEHILLFOUNDATION.ORG
3707 West Maple Road48301
Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,998,330

Up $1,003,939 (+17%) from 2011

Net Assets

Up

$6,943,788

Up $950,597 (+16%) from 2011

Liabilities

Up

$54,542

Up $53,342 (+4445%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,371

Down $103,460 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2010: $6,197,068Liabilities 2010: $0Net Assets 2010: $6,197,0682010Assets 2011: $5,994,391Liabilities 2011: $1,200Net Assets 2011: $5,993,1912011Assets 2012: $6,998,330Liabilities 2012: $54,542Net Assets 2012: $6,943,7882012Assets 2013: $8,111,542Liabilities 2013: $24,921Net Assets 2013: $8,086,6212013Assets 2014: $7,329,183Liabilities 2014: $22,003Net Assets 2014: $7,307,1802014Assets 2015: $7,761,143Liabilities 2015: $21,586Net Assets 2015: $7,739,5572015Assets 2016: $9,208,425Liabilities 2016: $9,713Net Assets 2016: $9,198,7122016Assets 2017: $11,865,716Liabilities 2017: $5,100Net Assets 2017: $11,860,6162017Assets 2018: $11,755,627Liabilities 2018: $7,616Net Assets 2018: $11,748,0112018Assets 2019: $15,045,659Liabilities 2019: $3,050Net Assets 2019: $15,042,6092019Assets 2020: $16,645,987Liabilities 2020: $0Net Assets 2020: $16,645,9872020Assets 2021: $20,345,496Liabilities 2021: $0Net Assets 2021: $20,345,4962021Assets 2022: $18,646,077Liabilities 2022: $21,210Net Assets 2022: $18,624,8672022Assets 2023: $20,741,696Liabilities 2023: $105,530Net Assets 2023: $20,636,1662023Assets 2024: $22,692,852Liabilities 2024: $25,689Net Assets 2024: $22,667,1632024

Highlighted filing

2012

Assets$6,998,330
Liabilities$54,542
Net Assets$6,943,788
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,4802010Revenue 2011: $651,674Expenses 2011: $411,831Net Income 2011: $239,8432011Expenses 2012: $308,3712012Revenue 2013: $971,053Expenses 2013: $413,336Net Income 2013: $557,7172013Revenue 2014: $1,189,734Expenses 2014: $1,401,027Net Income 2014: -$211,2932014Revenue 2015: $1,424,000Expenses 2015: $543,669Net Income 2015: $880,3312015Revenue 2016: $1,518,969Expenses 2016: $565,542Net Income 2016: $953,4272016Revenue 2017: $1,620,253Expenses 2017: $395,313Net Income 2017: $1,224,9402017Revenue 2018: $1,777,083Expenses 2018: $523,505Net Income 2018: $1,253,5782018Revenue 2019: $2,126,475Expenses 2019: $491,525Net Income 2019: $1,634,9502019Revenue 2020: $1,533,369Expenses 2020: $478,359Net Income 2020: $1,055,0102020Revenue 2021: $2,563,418Expenses 2021: $324,166Net Income 2021: $2,239,2522021Revenue 2022: $952,401Expenses 2022: $792,376Net Income 2022: $160,0252022Revenue 2023: $1,673,996Expenses 2023: $1,224,057Net Income 2023: $449,9392023Revenue 2024: $78,046Expenses 2024: $868,749Net Income 2024: -$790,7032024

Highlighted filing

2012

Revenue-
Expenses$308,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$1,963,362
Mission and Program Overview

Mission

The mission of the foundation is to raise and manage funds exclusively for and provide financial grants to rose hill center, inc. In support of its mission to provide a variety of comprehensive treatment programs for adults with mental illness.

Major Activities

Activity 2
Financial support:the primary focus of the foundation's financial support is to enable rose hill center to provide financial assistance grants to those who would otherwise be unable to participate in the center's highly effective therapeutic program for adults with mental illness. Significant achievement: contributed $85,000 to rose hill center to provide financial assistance to residents.
Activity 3
Capital and miscellaneous grants:the secondary focus of the foundation is to provide capital and other miscellaneous grants to assist the rose hill center, inc. In achieving its mission. Significant achievement: contributed $35,000 to rose hill center for the purchase of a truck to be used by the maintenance department for various tasks including plowing in the winter months.
Filing and Contact Details

Filer

EIN
20-0081638
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance066700
IRS990ScheduleD/CurrentYear/EndOfYearBalance066700
IRS990ScheduleD/CurrentYear/GrantsOrScholarships08312
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08312
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships07374
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses07374
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance066700
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships017033
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses017033
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0308371
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUND ARE DESIGNATED TO PROVIDE CURRENT GENERAL OPERATING SUPPORT FOR ROSE HILL CENTER.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME TAX STATUS - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER IRS SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1). ACCORDINGLY, THE FOUNDATION HAS NEVER PAID INCOME TAXES AND DOES NOT ANTICIPATE BEING REQUIRED TO PAY INCOME TAXES IN THE FUTURE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0656394
IRS990ScheduleD/OtherSecurities/BookValue04939444
IRS990ScheduleD/OtherSecurities/BookValue11837406
IRS990ScheduleD/OtherSecurities/Description0EQUITY SECURITIES
IRS990ScheduleD/OtherSecurities/Description1FIXED INCOME SECURITIES AND OTHER
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900656394
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0602574
IRS990ScheduleD/TotalExpensesPerForm9900308371
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities06776850
IRS990ScheduleD/TotalRevenuePerForm9900602574
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0308371
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01258968
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1099377
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal099377
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033727

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,998,330
Liabilities
$54,542
Net assets
$6,943,788
Revenue
-
Expenses
$308,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.03$22.7$0.08$0.87$0.79
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.11$20.6$1.67$1.22$0.45
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.02$18.6$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$2.56$0.32$2.24
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.53$0.48$1.06
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.13$0.49$1.63
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.7$1.78$0.52$1.25
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$1.62$0.40$1.22
2016Detailed filing. Detailed filing data is available for this year.$9.21$0.01$9.20$1.52$0.57$0.95
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.02$7.74$1.42$0.54$0.88
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.02$7.31$1.19$1.40$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.11$0.02$8.09$0.97$0.41$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.05$6.94$0.31
2011Summary only. Only limited summary data is available for this year.$5.99$0.00$5.99$0.65$0.41$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$0.00$6.20$0.43