Civic Intelligence

Rosehill Charitable Foundation

EIN 20-4464999 • 501(c)3 • The Woodlands, TX

Profile

To provide support for educational institutions in the united states,including private christian primary and secondary institutions of higher learning, more specifically; hospitals and medical research organizations that are qualified under 501(c)(3) as charitable organizations; churches and other qualified religious organizations; and to substitute other organizations that provide similar programs and are qualified charitable organizations under section 501(c)(3).

8777 W Rayford RdThe Woodlands, TX 77389

rosehillcharitablefoundation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-777%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$456,334

Down $1,904 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$456,334

Down $1,904 (-0.4%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$245

Down $1,351 (-85%) from 2014

Expenses

Down

$2,149

Down $5,551 (-72%) from 2014

Net Income

Up

-$1,904

Up $4,200 (+69%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $404,477Net Assets 2010: $404,4772010Assets 2011: $422,553Liabilities 2011: $2,576Net Assets 2011: $419,9772011Assets 2012: $459,126Liabilities 2012: $02012Assets 2013: $464,342Net Assets 2013: $464,3422013Assets 2014: $458,238Liabilities 2014: $0Net Assets 2014: $458,2382014Assets 2015: $456,334Liabilities 2015: $0Net Assets 2015: $456,3342015

Highlighted filing

2015

Assets$456,334
Liabilities$0
Net Assets$456,334
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $1,846Expenses 2010: $15,615Net Income 2010: -$13,7692010Revenue 2011: $28,425Expenses 2011: $12,925Net Income 2011: $15,5002011Revenue 2012: $58,517Expenses 2012: $19,368Net Income 2012: $39,1492012Revenue 2013: $17,672Expenses 2013: $12,456Net Income 2013: $5,2162013Revenue 2014: $1,596Expenses 2014: $7,700Net Income 2014: -$6,1042014Revenue 2015: $245Expenses 2015: $2,149Net Income 2015: -$1,9042015

Highlighted filing

2015

Revenue$245
Expenses$2,149
Net Income-$1,904
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,334
Liabilities
$0
Net assets
$456,334
Revenue
$245
Expenses
$2,149
Net income
-$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.02$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.64$4.64$0.18$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$0.59$0.19$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$0.28$0.13$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$4.04$0.02$0.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$245
Mission and Program Overview

Mission

To provide support for educational institutions in the united states,including private christian primary and secondary institutions of higher learning, more specifically; hospitals and medical research organizations that are qualified under 501(c)(3) as charitable organizations; churches and other qualified religious organizations; and to substitute other organizations that provide similar programs and are qualified charitable organizations under section 501(c)(3).

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT PRIMARILY TO CHRISTIAN OUTREACH PROGRAMS SUCH AS THE ROSEHILL CHRISTIAN SCHOOL AND OTHER EDUCATIONAL INSTITUTIONS IN THE UNITED STATES, INCLUDING BOTH PUBLIC AND PROVATE, HOSPITALS AND MEDICAL RESEARCH ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3), CHURCHES AND OTHER RELIGIOUS ORGANIZATIONS.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEONARD COURTRIGHTDirector-$0--
BRAD JUNEAUDirector-$0--
DR LINDA FLOWERDirector-$0--
BRENT LONGNECKERDirector-$0--
JOHN LYNCHDirector-$0--
MICHAEL C RIDDLEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rosehill Charitable Foundation
EIN
20-4464999
Phone
2815377110
Address
8777 W RAYFORD RD, THE WOODLANDS, TX 77389

Signing Officer

Name
Michael C Riddle
Title
President
Phone
2815377110
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Abercrombie and Associates Pc
Address
15460 PIN OAK, THE WOODLANDS, TX 77384
Preparer
Bernard Abercrombie
Phone
2814405740
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 5.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSEHILL CHARITABLE FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02815377100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019830 FM 2920
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051689
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049785
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02149
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0458238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0456334
IRS990EZ/GrossReceiptsAmt0245
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0406549
IRS990EZ/LandAndBuildingsGrp/EOYAmt0406549
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0458238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0456334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0458238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0456334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEONARD COURTRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD JUNEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR LINDA FLOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT LONGNECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL C RIDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR EDUCATIONAL INSTITUTIONS IN THE UNITED STATES,INCLUDING PRIVATE CHRISTIAN PRIMARY AND SECONDARY INSTITUTIONS OF HIGHER LEARNING, MORE SPECIFICALLY; HOSPITALS AND MEDICAL RESEARCH ORGANIZATIONS THAT ARE QUALIFIED UNDER 501(C)(3) AS CHARITABLE ORGANIZATIONS; CHURCHES AND OTHER QUALIFIED RELIGIOUS ORGANIZATIONS; AND TO SUBSTITUTE OTHER ORGANIZATIONS THAT PROVIDE SIMILAR PROGRAMS AND ARE QUALIFIED CHARITABLE ORGANIZATIONS UNDER SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT PRIMARILY TO CHRISTIAN OUTREACH PROGRAMS SUCH AS THE ROSEHILL CHRISTIAN SCHOOL AND OTHER EDUCATIONAL INSTITUTIONS IN THE UNITED STATES, INCLUDING BOTH PUBLIC AND PROVATE, HOSPITALS AND MEDICAL RESEARCH ORGANIZATIONS QUALIFIED UNDER SECTION 501(C)(3), CHURCHES AND OTHER RELIGIOUS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02149
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0245
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ROSEHILLCHARITABLEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96580
IRS990ScheduleA/PublicSupportPY170Pct00.96590
IRS990ScheduleA/PublicSupportTotal170Amt0103246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103246
IRS990ScheduleA/TotalSupportAmt0106904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815377110
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEHILL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0204464999
ReturnHeader/Filer/PhoneNum02815377110
ReturnHeader/Filer/USAddress/AddressLine1Txt08777 W RAYFORD RD
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200695931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABERCROMBIE AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015460 PIN OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077384
ReturnHeader/PreparerPersonGrp/PhoneNum02814405740
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD ABERCROMBIE
ReturnHeader/ReturnTs02016-11-14T09:20:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.