Civic Intelligence

Rosehill Charitable Foundation

990EZ • Fiscal year 2010 • EIN 20-4464999

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

19830 Fm 292077377
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

1st percentile

-746%

Higher net margin than 1% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$404,477

No earlier filing loaded for comparison.

Net Assets

$404,477

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$1,846

No earlier filing loaded for comparison.

Expenses

$15,615

No earlier filing loaded for comparison.

Net Income

-$13,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$404,477
Liabilities-
Net Assets$404,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$1,846
Expenses$15,615
Net Income-$13,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
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).

Filing and Contact Details

Filer

EIN
20-4464999
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0418246
IRS990EZ/CashSavingsAndInvestments/EOY0404477
IRS990EZ/ContributionsGiftsGrantsEtc01803
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13769
IRS990EZ/FeesAndOthPymtToIndContractors013050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts01846
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0418246
IRS990EZ/NetAssetsOrFundBalancesBOY0418246
IRS990EZ/NetAssetsOrFundBalances/EOY0404477
IRS990EZ/NetAssetsOrFundBalancesEOY0404477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011011 Jones Rd Suite 20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119303 Dolan Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223511 Holly Hollow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134201 FM 1960 West Ste 550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1426902 Nichols Sawmill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1519830 FM 2920
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tomball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tomball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Houston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Magnolia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Tomball
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode377068
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode577377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brent Longnecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dean Unsicker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Linda Flower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael C Riddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Brad Juneau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leonard Courtright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board mebr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ex-officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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 private, hospitals and medical research organizations qualified under Section 501(c) (3), churches and other religious organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015615
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019830 FM 2920
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tomball
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077377
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rosehill Charitable Foundation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02815377100
IRS990EZ/TotalAssets/BOY0418246
IRS990EZ/TotalAssets/EOY0404477
IRS990EZ/TotalExpenses015615
IRS990EZ/TotalProgramServiceExpenses015615
IRS990EZ/TotalRevenue01846
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0414173
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0424816
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years06393
IRS990ScheduleA/GrossInvestmentIncome170/Total040001
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years02984
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years017741
IRS990ScheduleA/NetUBI/Total020725
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87490
IRS990ScheduleA/PublicSupportTotal1700424816
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01803
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08090
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0750
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0414173
IRS990ScheduleA/Total170/Total0424816
IRS990ScheduleA/TotalSupport0485542
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Postage $104
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $461
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204464999
ReturnHeader/Filer/Name/BusinessNameLine10Rosehill Charitable Foundation
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone02815377110
ReturnHeader/Filer/USAddress/AddressLine1019830 FM 2920
ReturnHeader/Filer/USAddress/City0Tomball
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077377
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0Michael C Riddle
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABERCROMBIE AND ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014550 TORREY CHASE BLVD STE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077014
ReturnHeader/Preparer/Name0Bernard Abercrombie
ReturnHeader/Preparer/Phone02814405740
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T12:49:01-08:00

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