Civic Intelligence

The Foundation at Rolling Hills

990 • Fiscal year 2017 • EIN 84-1555827

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.THECLUBATROLLINGHILLS.ORG/FOUNDATION
15707 West 26 AvenueGolden, CO 80401-1377

(303) 327-2368

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$61,446

Up $13,107 (+27%) from 2016

Net Assets

Down

$34,945

Down $13,394 (-28%) from 2016

Liabilities

Up

$26,501

Up $26,501 from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$176,889

Down $12,075 (-6.4%) from 2016

Expenses

Down

$166,898

Down $26,627 (-14%) from 2016

Net Income

Up

$9,991

Up $14,552 (+319%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2012: $41,118Liabilities 2012: $0Net Assets 2012: $41,1182012Assets 2013: $57,896Liabilities 2013: $0Net Assets 2013: $57,8962013Assets 2014: $53,732Liabilities 2014: $0Net Assets 2014: $53,7322014Assets 2015: $52,900Liabilities 2015: $0Net Assets 2015: $52,9002015Assets 2016: $48,339Liabilities 2016: $0Net Assets 2016: $48,3392016Assets 2017: $61,446Liabilities 2017: $26,501Net Assets 2017: $34,9452017Assets 2018: $53,453Liabilities 2018: $27,525Net Assets 2018: $25,9282018Assets 2019: $26,372Liabilities 2019: $25Net Assets 2019: $26,3472019Assets 2020: $45,255Liabilities 2020: $25,070Net Assets 2020: $20,1852020Assets 2021: $38,056Liabilities 2021: $25,128Net Assets 2021: $12,9282021Assets 2022: $24,268Liabilities 2022: $10,095Net Assets 2022: $14,1732022Assets 2023: $19,749Liabilities 2023: $0Net Assets 2023: $19,7492023Assets 2024: $15,829Liabilities 2024: $0Net Assets 2024: $15,8292024

Highlighted filing

2017

Assets$61,446
Liabilities$26,501
Net Assets$34,945
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $281,596Expenses 2012: $285,159Net Income 2012: -$3,5632012Revenue 2013: $171,561Expenses 2013: $154,883Net Income 2013: $16,6782013Revenue 2014: $137,075Expenses 2014: $141,239Net Income 2014: -$4,1642014Revenue 2015: $190,444Expenses 2015: $191,276Net Income 2015: -$8322015Revenue 2016: $188,964Expenses 2016: $193,525Net Income 2016: -$4,5612016Revenue 2017: $176,889Expenses 2017: $166,898Net Income 2017: $9,9912017Revenue 2018: $203,323Expenses 2018: $212,340Net Income 2018: -$9,0172018Revenue 2019: $143,066Expenses 2019: $142,647Net Income 2019: $4192019Revenue 2020: $49,792Expenses 2020: $55,954Net Income 2020: -$6,1622020Revenue 2021: $58,235Expenses 2021: $65,492Net Income 2021: -$7,2572021Revenue 2022: $72,782Expenses 2022: $71,537Net Income 2022: $1,2452022Revenue 2023: $63,625Expenses 2023: $58,049Net Income 2023: $5,5762023Revenue 2024: $21,217Expenses 2024: $25,137Net Income 2024: -$3,9202024

Highlighted filing

2017

Revenue$176,889
Expenses$166,898
Net Income$9,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$206,062
Mission and Program Overview

Mission

Select local charities and raise money through events throughout the year

The rolling hills foundation was established to support local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,773$42,850▲ $32,077
Cash and Non-Interest-Bearing Accounts$39,181$18,596▼ $20,585
Total Assets$49,954$61,446▲ $11,492
Liabilities
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$0$1,501▲ $1,501
Total Liabilities$25,000$26,501▲ $1,501
Net Assets / Fund Balance
Unrestricted Net Assets$24,954$34,945▲ $9,991
Total Net Assets Fund Balance$24,954$34,945▲ $9,991
Total Liabilities and Net Assets / Fund Balance$49,954$61,446▲ $11,492
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Aimee PetriCo-president
Jim BillingsCo-president
Bob WhitfieldBoard Member
Brenda ChristyBoard Member
Dave BergerBoard Member
Diane SweatBoard Member
Erin JackmanBoard Member
Greg ElliottBoard Member
Lisa RoboffBoard Member
Liz OttBoard Member
Rachel KacmarBoard Member
Robert SaviBoard Member
Sean PlumbBoard Member
Barb LutzSecretary
Stacy MeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,115
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$17,698
All Other Contributions
$24,307
Change in Net Assets
$9,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,000
Other Expenses$5,898
Total Fundraising Expense$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,000--$161,000
Office Expenses-$1,584-$1,584
Insurance-$1,270-$1,270
Conferences and Meetings-$1,001-$1,001
Fees for Services Legal-$947-$947
Other Expenses-$490$500$490
Information Technology-$106-$106
Total Functional Expenses$161,000$5,398$500$166,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Red Rocks Community College FoundationLakewood, CO501(c)(3)Educational Assistance$114,000
Lily Grace FoundationWheat Ridge, CO501(c)(3)General Support$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,871
Fundraising Direct Expenses$29,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$24,871$22,321$4,833$17,488
Golf Tournament$151,770$20,000$3,872$16,128
Total Events$181,679$46,871$29,173$17,698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the treasurer and then provided to the members of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation at Rolling Hills
EIN
84-1555827
Phone
3033272368
Address
15707 WEST 26 AVENUE, GOLDEN, CO 80401-1377

Signing Officer

Name
Stacy D Meiser
Title
Treasurer
Phone
3033272368
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Billings
Formed
1999
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
45

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Ryan C Harris
Phone
3037409400
Raw XML AppendixShowing 400 of 460 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0190409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0864693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0238
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt0859693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0189237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137011
IRS990ScheduleA/Total509Grp/TotalAmt0864693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0882629
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0134808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131770
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0488
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029173
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01910
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02105
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01294
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046871
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017698
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04833
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0114000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RED ROCKS COMMUNITY COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LILY GRACE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841139105
IRS990ScheduleI/RecipientTable/RecipientEIN1464368547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013300 W 6TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13000 YOUNGFIELD STREET STE 159
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180250
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049954
IRS990/TotalAssetsEOYAmt061446
IRS990/TotalAssetsGrp/BOYAmt049954
IRS990/TotalAssetsGrp/EOYAmt061446
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt026501
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt026501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024954

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,446
Liabilities
$26,501
Net assets
$34,945
Revenue
$176,889
Expenses
$166,898
Net income
$9,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.21$0.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.64$0.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$0.58$0.65$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$0.50$0.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.43$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.28$0.26$2.03$2.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.35$1.77$1.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.89$1.94$0.05
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.90$1.91$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.37$1.41$0.04
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$1.72$1.55$0.17
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.82$2.85$0.04