Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Rosehill Charitable Foundation
990EZ • Fiscal year 2011 • EIN 20-4464999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$422,553
Up $18,076 (+4.5%) from 2010
Net Assets
Up$419,977
Up $15,500 (+3.8%) from 2010
Liabilities
$2,576
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$28,425
Up $26,579 (+1440%) from 2010
Expenses
Down$12,925
Down $2,690 (-17%) from 2010
Net Income
Up$15,500
Up $29,269 (+213%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 15, 2012
- Return Version
- 2011v1.2
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 Appendix185 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 404477 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 18747 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 28405 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 15500 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 12925 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 28425 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 20 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 403806 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 404477 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 404477 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 419977 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 419977 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 9919 Rollinson Park Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 11011 Jones Rd Suite 20 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 19303 Dolan Springs |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 23511 Holly Hollow |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 4201 FM 1960 West Ste 550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 26902 Nichols Sawmill Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 19830 FM 2920 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Spring |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Tomball |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Tomball |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Houston |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Magnolia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Tomball |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | TX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 77379 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 77070 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 77377 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 77375 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 77068 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 77355 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 77377 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | John Lynch |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Brent Longnecker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Dean Unsicker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Dr Linda Flower |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Michael C Riddle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Brad Juneau |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Leonard Courtright |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Board mebr |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | ex-officio |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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 private, hospitals and medical research organizations qualified under Section 501(c) (3), churches and other religious organizations. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 12925 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2576 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 19830 FM 2920 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Tomball |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77377 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Rosehill Charitable Foundation |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2815377100 |
| IRS990EZ/TotalAssets/BOY | 0 | 404477 |
| IRS990EZ/TotalAssets/EOY | 0 | 422553 |
| IRS990EZ/TotalExpenses | 0 | 12925 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12925 |
| IRS990EZ/TotalRevenue | 0 | 28425 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 28405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1803 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 8090 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 750 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 448 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15197 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33628 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 2984 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2984 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.51610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39048 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 28405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1803 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 8090 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 750 |
| IRS990ScheduleA/Total170/Total | 0 | 39048 |
| IRS990ScheduleA/TotalSupport | 0 | 75660 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2576 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 204464999 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Rosehill Charitable Foundation |
| ReturnHeader/Filer/NameControl | 0 | ROSE |
| ReturnHeader/Filer/Phone | 0 | 2815377110 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4201 Cypress Creek Parkway Suite 5 |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77068 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-15 |
| ReturnHeader/Officer/Name | 0 | Michael C Riddle |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ABERCROMBIE AND ASSOCIATES PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 14550 TORREY CHASE BLVD STE 120 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77014 |
| ReturnHeader/Preparer/Name | 0 | Bernard Abercrombie |
| ReturnHeader/Preparer/Phone | 0 | 2814405740 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T11:16:35-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $422,553
- Liabilities
- $2,576
- Net assets
- $419,977
- Revenue
- $28,425
- Expenses
- $12,925
- Net income
- $15,500