Civic Intelligence

Rolling Hills Elementary Foundation

990EZ • Fiscal year 2019 • EIN 48-1281058

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileN/A
15255 Penasquitos DriveSan Diego, CA 92129

(858) 672-3400

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$94,058

Down $23,533 (-20%) from 2018

Net Assets

Down

$94,058

Down $23,533 (-20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$81,964

Down $12,212 (-13%) from 2018

Expenses

Up

$105,497

Up $48,693 (+86%) from 2018

Net Income

Down

-$23,533

Down $60,905 (-163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2016: $70,981Liabilities 2016: $0Net Assets 2016: $70,9812016Assets 2017: $109,082Net Assets 2017: $109,0822017Assets 2018: $117,591Net Assets 2018: $117,5912018Assets 2019: $94,058Net Assets 2019: $94,0582019Assets 2020: $136,309Net Assets 2020: $136,3092020Assets 2021: $151,830Net Assets 2021: $151,8302021Assets 2022: $208,097Net Assets 2022: $208,0972022Assets 2023: $263,380Net Assets 2023: $263,3802023Assets 2024: $269,412Net Assets 2024: $269,4132024

Highlighted filing

2019

Assets$94,058
Liabilities-
Net Assets$94,058
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $102,852Expenses 2016: $96,226Net Income 2016: $6,6262016Revenue 2017: $97,689Expenses 2017: $90,694Net Income 2017: $6,9952017Revenue 2018: $94,176Expenses 2018: $56,804Net Income 2018: $37,3722018Revenue 2019: $81,964Expenses 2019: $105,497Net Income 2019: -$23,5332019Revenue 2020: $100,250Expenses 2020: $57,999Net Income 2020: $42,2512020Revenue 2021: $48,441Expenses 2021: $32,920Net Income 2021: $15,5212021Revenue 2022: $118,949Expenses 2022: $62,682Net Income 2022: $56,2672022Revenue 2023: $148,720Expenses 2023: $93,437Net Income 2023: $55,2832023Revenue 2024: $166,799Expenses 2024: $160,766Net Income 2024: $6,0332024

Highlighted filing

2019

Revenue$81,964
Expenses$105,497
Net Income-$23,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.1
Gross Receipts
$91,798
Mission and Program Overview

Mission

Provide additional financial support to enhance and improve the curriculum and educational opportunities at rolling hills elementary school.

Program Services

DescriptionGrantsExpenses
HELP PROVIDE SUPPORT FOR THE EUDCATIONAL PROGRAMS AT ROLLING HILLS ELEMENTARY$104,300$103,838
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TARA CICCHELLIPresidentPT$0--
KARRIE CAMPOSVice PresidentPT$0--
DANELLE DUTOITVice PresidentPT$0--
KIMBERLY KRUSESecretaryPT$0--
SHANNON QUINTANILLASecretaryPT$0--
ANDREA DOMINGUEZVice PresidentPT$0--
SHAWN TRANVice PresidentPT$0--
ABIGAIL WIESTVice PresidentPT$0--
SABRINA PETRIEVice PresidentPT$0--
JENNIFER HOOSVice PresidentPT$0--
KIRSTEN KUNGVice PresidentPT$0--
JANE MILLARDVice PresidentPT$0--
CHRISTY CASSISAVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$56,869$47,085$50$47,035
Total Events$56,869$47,085$9,834$37,251
Filing and Contact Details

Filer

Filer Name
Rolling Hills Elementary Foundation
EIN
48-1281058
Address
15255 PENASQUITOS DRIVE, SAN DIEGO, CA 92129

Signing Officer

Name
Melissa Simon
Title
Treasurer
Signed
2020-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Rolling Hills Elementary School | Donee's Address: 15255 Penasquitos Dr San Diego CA 92129 | Relationship of Donee: School | Cash Amount Given: $103838”

Other Expenses.1

“Miscellaneous Expenses $1197”

Other Expenses.2

“Teacher Reimbursement Program $462”

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01659
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ADDITIONAL FINANCIAL SUPPORT TO ENHANCE AND IMPROVE THE CURRICULUM AND EDUCATIONAL OPPORTUNITIES AT ROLLING HILLS ELEMENTARY SCHOOL.
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Rolling Hills Elementary School | Donee's Address: 15255 Penasquitos Dr San Diego CA 92129 | Relationship of Donee: School | Cash Amount Given: $103838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Expenses $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Teacher Reimbursement Program $462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLING HILLS ELEMENTARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0481281058
ReturnHeader/Filer/USAddress/AddressLine1Txt015255 PENASQUITOS DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
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ReturnHeader/Filer/USAddress/ZIPCd092129
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06194476700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aubrey W Mann
ReturnHeader/ReturnTs02020-06-25T13:26:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,058
Liabilities
-
Net assets
$94,058
Revenue
$81,964
Expenses
$105,497
Net income
-$23,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.67$1.61$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.49$0.93$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.19$0.63$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.48$0.33$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.00$0.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.82$1.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.94$0.57$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.98$0.91$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.03$0.96$0.07