Civic Intelligence

Rolling Hills Elementary Foundation

990EZ • Fiscal year 2022 • EIN 48-1281058

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

146%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$208,097

Up $56,267 (+37%) from 2021

Net Assets

Up

$208,097

Up $56,267 (+37%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$118,949

Up $70,508 (+146%) from 2021

Expenses

Up

$62,682

Up $29,762 (+90%) from 2021

Net Income

Up

$56,267

Up $40,746 (+263%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$208,097
Liabilities-
Net Assets$208,097
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$118,949
Expenses$62,682
Net Income$56,267
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.1
Gross Receipts
$118,949
Mission and Program Overview

Mission

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

Help provide support for the educational programs at rolling hills elementary

Program Services

DescriptionGrantsExpenses
HELP PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AT ROLLING HILLS ELEMENTARY-$47,254
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SIMONPresidentPT$0--
JENNIFER NIBLEYVice PresidentPT$0--
MARISSA APPLEGATEVP Of PePT$0--
JANESSA REEDSecretaryPT$0--
GISELLE BEETSVP TechnologyPT$0--
SUNNY REDFERNTreasurerPT$0--
JULIE RIVARDVP Of SciencePT$0--
KARI MEISSNERVP Of ArtPT$0--
JESSICA LEATHERWOODVP Of MusicPT$0--
SARAH BETTANCOURTCovp TechnologyPT$0--
Filing and Contact Details

Filer

Filer Name
Rolling Hills Elementary Foundation
EIN
48-1281058
Phone
8586723400
Address
15255 PENASQUITOS DRIVE, SAN DIEGO, CA 92129

Signing Officer

Name
Melissa Simon
Title
President
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert W Martin CPA
Address
11717 Bernardo Plaza Ct Ste 200, San Diego, CA 92128
Preparer
Maria Sharon L Recio CPA
Phone
8586730620
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program expenses $47254”

Other Expenses.2

“Miscellaneous $9909”

Other Expenses.3

“Information Technology $850”

Other Expenses.4

“Other Costs $500”

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/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Art
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CoVP Technology
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $47254
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ReturnHeader/Filer/EIN0481281058
ReturnHeader/Filer/PhoneNum08586723400
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ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Sharon L Recio CPA
ReturnHeader/ReturnTs02023-05-16T09:04:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,097
Liabilities
-
Net assets
$208,097
Revenue
$118,949
Expenses
$62,682
Net income
$56,267
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