Civic Intelligence

Rosehill Charitable Foundation

990EZ • Fiscal year 2014 • EIN 20-4464999

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileROSEHILLCHARITABLEFOUNDATION.ORG
4201 Cypress Creek Parkway Suite 5Houston, TX 77068

(281) 537-7110

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-382%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$458,238

Down $6,104 (-1.3%) from 2013

Net Assets

Down

$458,238

Down $6,104 (-1.3%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$1,596

Down $16,076 (-91%) from 2013

Expenses

Down

$7,700

Down $4,756 (-38%) from 2013

Net Income

Down

-$6,104

Down $11,320 (-217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$458,238
Liabilities$0
Net Assets$458,238
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$1,596
Expenses$7,700
Net Income-$6,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,596
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.$6,500$10,443
Compensation and Service Providers
Top Officer Pay74th 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
4201 CYPRESS CREEK PARKWAY SUITE 5, HOUSTON, TX 77068

Signing Officer

Name
Michael C Riddle
Title
President
Phone
2815377110
Signed
2015-06-30
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: 6.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational assistance. Grantee name: rosehill christian school. Grantee address: 19830 fm 2920 tomball, tx 77377. Property description: cash. Date of gift: 06/12/14. Amount given: 6,500.”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02815377100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019830 FM 2920
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077377
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060536
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0406549
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0458238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0464342
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010443
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/TotalExpensesAmt07700
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IRS990EZ/TotalRevenueAmt01596
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0ROSEHILLCHARITABLEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03617
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03617
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96420
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01590
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104809
IRS990ScheduleA/TotalSupportAmt0108505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL ASSISTANCE. GRANTEE NAME: ROSEHILL CHRISTIAN SCHOOL. GRANTEE ADDRESS: 19830 FM 2920 TOMBALL, TX 77377. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/12/14. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C RIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815377110
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEHILL CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0204464999
ReturnHeader/Filer/PhoneNum02815377110
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 CYPRESS CREEK PARKWAY SUITE 5
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077068
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/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD ABERCROMBIE
ReturnHeader/ReturnTs02015-07-20T14:23:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,238
Liabilities
$0
Net assets
$458,238
Revenue
$1,596
Expenses
$7,700
Net income
-$6,104
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