Civic Intelligence

The Foundation at Rolling Hills

990 • Fiscal year 2023 • EIN 84-1555827

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.THECLUBATROLLINGHILLS.ORG/FOUNDATI
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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.8%

Higher net margin than 60% 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

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$19,749

Down $4,519 (-19%) from 2022

Net Assets

Up

$19,749

Up $5,576 (+39%) from 2022

Liabilities

Down

$0

Down $10,095 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Down

$63,625

Down $9,157 (-13%) from 2022

Expenses

Down

$58,049

Down $13,488 (-19%) from 2022

Net Income

Up

$5,576

Up $4,331 (+348%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$19,749
Liabilities$0
Net Assets$19,749
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$63,625
Expenses$58,049
Net Income$5,576
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$95,610
Mission and Program Overview

Mission

Select local charities and raise money through events throughout the year

The foundation at rollings hills was established to provide a vehicle where the club at rolling hills was established, through its members, could support local charities. The foundation donates the proceeds received through fundraising events to local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,969$18,999▼ $3,970
Prepaid Expenses and Deferred Charges$750$750→ $0
Total Assets$24,268$19,749▼ $4,519
Other Assets Total$549--
Liabilities
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$95--
Total Liabilities$10,095$0▼ $10,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,173$19,749▲ $5,576
Total Net Assets Fund Balance$14,173$19,749▲ $5,576
Total Liabilities and Net Assets / Fund Balance$24,268$19,749▼ $4,519
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sean PlumbPresident
Emily WeilandBoard Member
Greg FeithBoard Member
Kyle JohnsonBoard Member
Scott AndersonBoard Member
Tessa VickersBoard Member
Caitlin StultzSecretary
Celeste SpiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,836
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,789
All Other Contributions
$18,520
Change in Net Assets
$5,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,499
Other Expenses$14,550
Total Fundraising Expense$7,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,499--$43,499
Fees for Services Accounting$2,010--$2,010
Conferences and Meetings-$1,283-$1,283
Information Technology-$955-$955
Insurance-$750-$750
Other Expenses-$120$979$120
Total Functional Expenses$45,509$4,879$7,661$58,049
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Porchlight a Family Justice CenterLakewood, CO501c3-$20,000
Shining Stars FoundationTabernash, CO501c3-$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,774
Fundraising Direct Expenses$31,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$72,360$66,044$22,496$43,548
Total Events$72,360$66,044$29,175$36,869
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Plumb
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Knoll & Company Pc
Address
1435 ESTES ST, LAKEWOOD, CO 80215-4826
Preparer
Lee J Knoll CPA
Phone
3032389673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation at rollings hills was established to provide a vehicle where the club at rolling hills was established, through its members, could support local charities. The foundation donates the proceeds received through fundraising events to local charities.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02800
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IRS990ScheduleI/RecipientTable/CashGrantAmt120000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION AT ROLLINGS HILLS WAS ESTABLISHED TO PROVIDE A VEHICLE WHERE THE CLUB AT ROLLING HILLS WAS ESTABLISHED, THROUGH ITS MEMBERS, COULD SUPPORT LOCAL CHARITIES. THE FOUNDATION DONATES THE PROCEEDS RECEIVED THROUGH FUNDRAISING EVENTS TO LOCAL CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION AT ROLLING HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840801829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNOLL & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802154826
ReturnHeader/PreparerPersonGrp/PhoneNum03032389673
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE J KNOLL CPA
ReturnHeader/ReturnTs02024-04-30T15:26:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLUMB
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,749
Liabilities
$0
Net assets
$19,749
Revenue
$63,625
Expenses
$58,049
Net income
$5,576
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