Civic Intelligence

The Foundation at Rolling Hills

990 • Fiscal year 2022 • EIN 84-1555827

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

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

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

45th percentile

1.7%

Higher net margin than 45% 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

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$24,268

Down $13,788 (-36%) from 2021

Net Assets

Up

$14,173

Up $1,245 (+9.6%) from 2021

Liabilities

Down

$10,095

Down $15,033 (-60%) from 2021

Revenue

Up

$72,782

Up $14,547 (+25%) from 2021

Expenses

Up

$71,537

Up $6,045 (+9.2%) from 2021

Net Income

Up

$1,245

Up $8,502 (+117%) from 2021

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

2022

Assets$24,268
Liabilities$10,095
Net Assets$14,173

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

2022

Revenue$72,782
Expenses$71,537
Net Income$1,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$90,250
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$37,506$22,969▼ $14,537
Prepaid Expenses and Deferred Charges-$750-
Total Assets$38,056$24,268▼ $13,788
Other Assets Total$550$549▼ $1
Liabilities
Deferred Revenue$25,000$10,000▼ $15,000
Accounts Payable and Accrued Expenses$128$95▼ $33
Total Liabilities$25,128$10,095▼ $15,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,928$14,173▲ $1,245
Total Net Assets Fund Balance$12,928$14,173▲ $1,245
Total Liabilities and Net Assets / Fund Balance$38,056$24,268▼ $13,788
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean PlumbPresident
Shane FoldsVice President
Barb LutzBoard Member
Barrett JohnsonBoard Member
Beth ThompsonBoard Member
Bob WhitfieldBoard Member
Celeste SpiersBoard Member
Emily WielandBoard Member
Greg FeithBoard Member
Kyle JohnsonBoard Member
Scott AndersonBoard Member
Tessa VickersBoard Member
Caitlyn StultzSecretary
Chelsea TrotzigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,340
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,442
All Other Contributions
$38,965
Change in Net Assets
$1,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,475
Other Expenses$8,062
Total Fundraising Expense$1,571
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,475--$63,475
Information Technology-$2,165-$2,165
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$1,365-$1,365
Insurance-$750-$750
Conferences and Meetings-$681-$681
Other Expenses--$641$641
Fees for Services Management-$30-$30
Total Functional Expenses$63,475$6,491$1,571$71,537
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foothills Animal ShelterGolden, CO501(c)(3)General Support$19,400
Jefferson Center for Mental HealthWheat Ridge, CO501(c)(3)General Support$19,400
Walk With MeConifer, CO501(c)(3)General Support$19,400
ROBBIE'S HOPEWheat Ridge, CO501(c)(3)General Support$5,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,910
Fundraising Direct Expenses$17,468
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$43,835$27,460$1,858$25,602
Casino Night$7,450$7,450-$7,450
Total Events$51,285$34,910$17,468$17,442
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
2023-08-09
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt022510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 85.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt017442
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07118
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04645
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt029205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90380
IRS990ScheduleA/PublicSupportPY509Pct00.92640
IRS990ScheduleA/PublicSupportTotal509Amt0491723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022510
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209571
IRS990ScheduleA/Total509Grp/TotalAmt0514233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0544067
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/CharitableContributionsTotAmt016375
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017468
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02825
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02745
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09880
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017442
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01858
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt019400
IRS990ScheduleI/RecipientTable/CashGrantAmt119400
IRS990ScheduleI/RecipientTable/CashGrantAmt219400
IRS990ScheduleI/RecipientTable/CashGrantAmt35275
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/BusinessNameLine1Txt0FOOTHILLS ANIMAL SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEFFERSON CENTER FOR MENTAL HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WALK WITH ME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ROBBIE'S HOPE
IRS990ScheduleI/RecipientTable/RecipientEIN0462809962
IRS990ScheduleI/RecipientTable/RecipientEIN1840474717
IRS990ScheduleI/RecipientTable/RecipientEIN2473603374
IRS990ScheduleI/RecipientTable/RecipientEIN3832342137
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0580 MCINTYRE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14851 INDEPENDENCE ST 70 EXECUTIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213070 CALLAE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33440 YOUNGFIELD ST SUITE 267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOLDEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONIFER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WHEAT RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180033
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd280433
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd380033
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRESIDENT OR THE TREASURER AND THEN PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS.

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