Civic Intelligence

Rolling Hills Elementary Foundation

990EZ • Fiscal year 2023 • EIN 48-1281058

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$263,380

Up $55,283 (+27%) from 2022

Net Assets

Up

$263,380

Up $55,283 (+27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$148,720

Up $29,771 (+25%) from 2022

Expenses

Up

$93,437

Up $30,755 (+49%) from 2022

Net Income

Down

$55,283

Down $984 (-1.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2023

Assets$263,380
Liabilities-
Net Assets$263,380
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$148,720
Expenses$93,437
Net Income$55,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$148,720
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-$65,286
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SIMONPresidentPT$0--
TARA SELHORNVice PresidentPT$0--
JACKIE PARKERVP Of PePT$0--
ALMA TENORIOSecretaryPT$0--
SARAH BETTENCOURTVP TechnologyPT$0--
SUNNY REDFERNTreasurerPT$0--
JULIE RIVARDVP Of SciencePT$0--
JANESSA REEDVP Of ArtPT$0--
JESSICA LEATHERWOODVP Of MusicPT$0--
KARI MEISSNERVP Of EiPT$0--
GISELLE BEETSVP Of PrPT$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
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Martin & Company
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 $65286”

Other Expenses.2

“Miscellaneous $17882”

Other Expenses.3

“Special Events $3445”

Other Expenses.4

“Information Technology $1105”

Other Expenses.5

“Other Costs $499”

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/PersonNm1TARA SELHORN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARI MEISSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GISELLE BEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of PE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Technology
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP of Science
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP of Art
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP of EI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP OF PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088217
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program expenses $65286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $17882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Special Events $3445
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SIMON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0481281058
ReturnHeader/Filer/PhoneNum08586723400
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471409490
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08586730620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Sharon L Recio CPA
ReturnHeader/ReturnTs02024-05-15T16:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,380
Liabilities
-
Net assets
$263,380
Revenue
$148,720
Expenses
$93,437
Net income
$55,283
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