Civic Intelligence

The Foundation at Rolling Hills

990 • Fiscal year 2021 • EIN 84-1555827

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

15707 West 26th 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

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% 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

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

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

Assets

Down

$38,056

Down $7,199 (-16%) from 2020

Net Assets

Down

$12,928

Down $7,257 (-36%) from 2020

Liabilities

Up

$25,128

Up $58 (+0.2%) from 2020

Revenue

Up

$58,235

Up $8,443 (+17%) from 2020

Expenses

Up

$65,492

Up $9,538 (+17%) from 2020

Net Income

Down

-$7,257

Down $1,095 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$38,056
Liabilities$25,128
Net Assets$12,928

Operations Trend

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

2021

Revenue$58,235
Expenses$65,492
Net Income-$7,257
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$66,067
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
Cash and Non-Interest-Bearing Accounts$11,122$37,506▲ $26,384
Savings and Temporary Cash Investments$33,383$0▼ $33,383
Prepaid Expenses and Deferred Charges$750$0▼ $750
Total Assets$45,255$38,056▼ $7,199
Other Assets Total$0$550▲ $550
Liabilities
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$70$128▲ $58
Total Liabilities$25,070$25,128▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,185$12,928▼ $7,257
Total Net Assets Fund Balance$20,185$12,928▼ $7,257
Total Liabilities and Net Assets / Fund Balance$45,255$38,056▼ $7,199
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean PlumbPresident
Aimee PetriBoard Member
Barb LutzBoard Member
Barrett JohnsonBoard Member
Bob WhitfieldBoard Member
Caitlyn StultzBoard Member
Chelsea TrotzigBoard Member
Greg FeithBoard Member
Kyle JohnsonBoard Member
Liz OttBoard Member
Lynn WatsonBoard Member
Polly RequaBoard Member
Scott AndersonBoard Member
Shane FoldsBoard Member
Marcy GarramoneSecretary
Stacy MeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,106
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$7,118
All Other Contributions
$32,756
Change in Net Assets
$-7,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,880
Other Expenses$6,612
Total Fundraising Expense$950
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,880--$58,880
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,658-$1,658
Information Technology-$890-$890
Insurance-$750-$750
Conferences and Meetings-$495-$495
Other Expenses-$49$950$49
Fees for Services Legal-$20-$20
Total Functional Expenses$58,880$5,662$950$65,492
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Fallen Hero FoundationAurora, CO501(c)(3)General Support$17,500
Second Wind FundDenver, CO501(c)(3)General Support$17,500
The Ralston HouseArvada, CO501(c)(3)General Support$17,500
ROBBIE'S HOPE FOUNDATIONWheat Ridge, CO501(c)(3)General Support$6,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,950
Fundraising Direct Expenses$7,832
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$33,300$14,950$307$14,643
Total Events$33,300$14,950$7,832$7,118
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 35% controlled entity
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 president or 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 26TH AVENUE, GOLDEN, CO 80401-1377

Signing Officer

Name
Sean Plumb
Title
President
Phone
3033272368
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Plumb
Formed
1999
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7257
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 85.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017698
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92640
IRS990ScheduleA/PublicSupportPY509Pct00.95000
IRS990ScheduleA/PublicSupportTotal509Amt0600498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159115
IRS990ScheduleA/Total509Grp/TotalAmt0618008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018350
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07832
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01045
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06480
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07118
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0307
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/CashGrantAmt16380
IRS990ScheduleI/RecipientTable/CashGrantAmt217500
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE RALSTON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ROBBIE'S HOPE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SECOND WIND FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLORADO FALLEN HERO FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0841222085
IRS990ScheduleI/RecipientTable/RecipientEIN1832342137
IRS990ScheduleI/RecipientTable/RecipientEIN2731701536
IRS990ScheduleI/RecipientTable/RecipientEIN3822417033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010795 W 58TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13440 YOUNGFIELD STREET SUITE 267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2303 EAST 17TH AVENUE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 470341
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ARVADA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHEAT RIDGE

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