Civic Intelligence

The Rose Hills Foundation

990 • Fiscal year 2012 • EIN 95-1637466

Jan 01, 2012 to Dec 31, 2012

Organization ProfileROSEHILLSFOUNDATION.ORG
Pasadena, CA
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$448,717,076

Up $24,106,777 (+5.7%) from 2011

Net Assets

Up

$448,309,948

Up $24,879,050 (+5.9%) from 2011

Liabilities

Down

$407,128

Down $772,273 (-65%) from 2011

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Down

$18,996,339

Down $5,451,373 (-22%) from 2011

Expenses

Down

$31,671,781

Down $624,075 (-1.9%) from 2011

Net Income

Down

-$12,675,442

Down $4,827,298 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600M$400M$200M$0Assets 2011: $424,610,299Liabilities 2011: $1,179,401Net Assets 2011: $423,430,8982011Assets 2012: $448,717,076Liabilities 2012: $407,128Net Assets 2012: $448,309,9482012Assets 2013: $488,756,924Liabilities 2013: $363,489Net Assets 2013: $488,393,4352013Assets 2014: $486,026,145Liabilities 2014: $420,403Net Assets 2014: $485,605,7422014Assets 2015: $448,303,908Liabilities 2015: $666,000Net Assets 2015: $447,637,9082015Assets 2016: $462,793,476Liabilities 2016: $289,429Net Assets 2016: $462,504,0472016Assets 2017: $504,003,460Liabilities 2017: $288,565Net Assets 2017: $503,714,8952017Assets 2018: $461,438,100Liabilities 2018: $271,185Net Assets 2018: $461,166,9152018Assets 2019: $495,751,051Liabilities 2019: $298,803Net Assets 2019: $495,452,2482019Assets 2020: $511,695,651Liabilities 2020: $342,456Net Assets 2020: $511,353,1952020Assets 2022: $528,706,094Liabilities 2022: $319,655Net Assets 2022: $528,386,4392022Assets 2023: $549,393,716Liabilities 2023: $639,687Net Assets 2023: $548,754,0292023Assets 2024: $561,206,262Liabilities 2024: $1,809,755Net Assets 2024: $559,396,5072024

Highlighted filing

2012

Assets$448,717,076
Liabilities$407,128
Net Assets$448,309,948
Open 2012 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$20M$0-$20M-$40MRevenue 2011: $24,447,712Expenses 2011: $32,295,856Net Income 2011: -$7,848,1442011Revenue 2012: $18,996,339Expenses 2012: $31,671,781Net Income 2012: -$12,675,4422012Revenue 2013: $24,678,860Expenses 2013: $31,963,905Net Income 2013: -$7,285,0452013Revenue 2014: $21,319,278Expenses 2014: $34,507,208Net Income 2014: -$13,187,9302014Revenue 2015: $24,942,336Expenses 2015: $32,000,589Net Income 2015: -$7,058,2532015Revenue 2016: $10,697,742Expenses 2016: $31,111,153Net Income 2016: -$20,413,4112016Revenue 2017: $15,771,791Expenses 2017: $32,206,676Net Income 2017: -$16,434,8852017Revenue 2018: $5,397,923Expenses 2018: $25,172,087Net Income 2018: -$19,774,1642018Revenue 2019: $16,965,110Expenses 2019: $25,297,286Net Income 2019: -$8,332,1762019Revenue 2020: $15,435,772Expenses 2020: $26,869,102Net Income 2020: -$11,433,3302020Revenue 2022: $8,258,213Expenses 2022: $31,286,550Net Income 2022: -$23,028,3372022Revenue 2023: $19,901,719Expenses 2023: $31,394,916Net Income 2023: -$11,493,1972023Revenue 2024: $33,996,402Expenses 2024: $33,627,311Net Income 2024: $369,0912024

Highlighted filing

2012

Revenue$18,996,339
Expenses$31,671,781
Net Income-$12,675,442
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$448,717,076
Liabilities
$407,128
Net assets
$448,309,948
Revenue
$18,996,339
Expenses
$31,671,781
Net income
-$12,675,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$561$1.81$559$34.0$33.6$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$549$0.64$549$19.9$31.4$11.5
2022Detailed filing. Detailed filing data is available for this year.$529$0.32$528$8.26$31.3$23.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$512$0.34$511$15.4$26.9$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$496$0.30$495$17.0$25.3$8.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$461$0.27$461$5.40$25.2$19.8
2017Detailed filing. Detailed filing data is available for this year.$504$0.29$504$15.8$32.2$16.4
2016Detailed filing. Detailed filing data is available for this year.$463$0.29$463$10.7$31.1$20.4
2015Summary only. Only limited summary data is available for this year.$448$0.67$448$24.9$32.0$7.06
2014Summary only. Only limited summary data is available for this year.$486$0.42$486$21.3$34.5$13.2
2013Summary only. Only limited summary data is available for this year.$489$0.36$488$24.7$32.0$7.29
2012Summary only. Only limited summary data is available for this year.$449$0.41$448$19.0$31.7$12.7
2011Summary only. Only limited summary data is available for this year.$425$1.18$423$24.4$32.3$7.85