Civic Intelligence

Rolling Hills Elementary Foundation

990EZ • Fiscal year 2021 • EIN 48-1281058

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,830

Up $15,521 (+11%) from 2020

Net Assets

Up

$151,830

Up $15,521 (+11%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$48,441

Down $51,809 (-52%) from 2020

Expenses

Down

$32,920

Down $25,079 (-43%) from 2020

Net Income

Down

$15,521

Down $26,730 (-63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$151,830
Liabilities-
Net Assets$151,830
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$48,441
Expenses$32,920
Net Income$15,521
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$48,441
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$32,630-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOOSPresidentPT$0--
JENNIFER NIBLEYVice PresidentPT$0--
MARISSA APPLEGATEVice PresidentPT$0--
JANESSA REEDSecretaryPT$0--
GISELLE BEETSDirectorPT$0--
KIMBERLY KRUSETreasurerPT$0--
MELISSA SIMONTreasurerPT$0--
JULIE RIVARDVice PresidentPT$0--
ELI DOWNSVice PresidentPT$0--
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
2022-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

“Information Technology $200”

Other Expenses.1

“Teacher reimbursement program $7002”

Other Expenses.2

“MISCELLANEOUS $6393”

Other Expenses.3

“SPECIAL EVENTS $4495”

Raw XML Appendix187 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0481281058
ReturnHeader/Filer/USAddress/AddressLine1Txt015255 PENASQUITOS DRIVE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,830
Liabilities
-
Net assets
$151,830
Revenue
$48,441
Expenses
$32,920
Net income
$15,521
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