Civic Intelligence

Rosehill Charitable Foundation

990EZ • Fiscal year 2012 • EIN 20-4464999

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

4201 Cypress Creek Parkway Suite 577068
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Balance Sheet

Assets

Flat

$459,126

Flat from 2012

Net Assets

$459,126

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$58,517

Flat from 2012

Expenses

Flat

$19,368

Flat from 2012

Net Income

Flat

$39,149

Flat from 2012

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: $459,126Net Assets 2012: $459,1262012Assets 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

2012

Assets$459,126
Liabilities-
Net Assets$459,126

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 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

2012

Revenue$58,517
Expenses$19,368
Net Income$39,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
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.

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IRS990EZ/CashSavingsAndInvestments/EOY055320
IRS990EZ/ContributionsGiftsGrantsEtc058513
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear039149
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0419977
IRS990EZ/NetAssetsOrFundBalancesBOY0419977
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IRS990EZ/NetAssetsOrFundBalancesEOY0459126
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Lynch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brent Longnecker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dean Unsicker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dr Linda Flower
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael C Riddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brad Juneau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Leonard Courtright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board mebr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ex-officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06081
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/GrantsAndAllocations019368
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012237
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02576
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/BOY0422553
IRS990EZ/TotalAssets/EOY0459126
IRS990EZ/TotalExpenses019368
IRS990EZ/TotalProgramServiceExpenses019368
IRS990EZ/TotalRevenue058517
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058963
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01803
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total097261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years017920
IRS990ScheduleA/GrossInvestmentIncome170/Total018435
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51610
IRS990ScheduleA/PublicSupportTotal170097261
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058963
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028405
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01803
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08090
IRS990ScheduleA/Total170/Total097261
IRS990ScheduleA/TotalSupport0115696
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2576 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $61
IRS990ScheduleO/GeneralExplanation/Explanation2Property Taxes $4601
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1419
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Educational assistance | Donee's Name: Rosehill Christian School | Donee's Address: 19830 FM 2920 Tomball, TX 77377 | Cash Amount Given: $12237
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204464999
ReturnHeader/Filer/Name/BusinessNameLine10Rosehill Charitable Foundation
ReturnHeader/Filer/NameControl0ROSE
ReturnHeader/Filer/Phone02815377110
ReturnHeader/Filer/USAddress/AddressLine104201 Cypress Creek Parkway Suite 5
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Michael C Riddle
ReturnHeader/Officer/Title0CPA
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T13:18:51-07:00

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Filings