Civic Intelligence

Friendly Hills Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 20-0253673

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
5880 Friendly Hills RoadZanesville, OH 43701

(740) 452-0016

Siviq Scores

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

Liabilities / Assets

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

30th percentile

-7.8%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$11,145

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$455,550

Down $44,153 (-8.8%) from 2022

Net Assets

Down

-$11,803

Down $16,174 (-370%) from 2022

Liabilities

Down

$467,353

Down $27,979 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin30th percentile

Revenue

Up

$151,457

Up $13,456 (+9.8%) from 2022

Expenses

Up

$163,260

Up $29,630 (+22%) from 2022

Net Income

Down

-$11,803

Down $16,174 (-370%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $552,073Liabilities 2011: $554,721Net Assets 2011: -$2,6482011Assets 2012: $525,463Liabilities 2012: $539,575Net Assets 2012: -$14,1122012Assets 2013: $512,957Liabilities 2013: $550,708Net Assets 2013: -$37,7512013Assets 2014: $518,395Liabilities 2014: $559,918Net Assets 2014: -$41,5222014Assets 2015: $514,112Liabilities 2015: $574,225Net Assets 2015: -$60,1132015Assets 2016: $502,272Liabilities 2016: $576,232Net Assets 2016: -$73,9602016Assets 2017: $484,570Liabilities 2017: $539,001Net Assets 2017: -$54,4302017Assets 2018: $483,384Liabilities 2018: $467,758Net Assets 2018: $15,6262018Assets 2019: $468,817Liabilities 2019: $490,778Net Assets 2019: -$21,9612019Assets 2021: $479,246Liabilities 2021: $493,758Net Assets 2021: -$14,5122021Assets 2022: $499,703Liabilities 2022: $495,332Net Assets 2022: $4,3712022Assets 2023: $455,550Liabilities 2023: $467,353Net Assets 2023: -$11,8032023Assets 2024: $463,338Liabilities 2024: $425,868Net Assets 2024: $37,4702024

Highlighted filing

2023

Assets$455,550
Liabilities$467,353
Net Assets-$11,803
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2011: $107,607Expenses 2011: $105,907Net Income 2011: $1,7002011Revenue 2012: $99,642Expenses 2012: $111,061Net Income 2012: -$11,4192012Revenue 2013: $85,357Expenses 2013: $109,023Net Income 2013: -$23,6662013Revenue 2014: $121,265Expenses 2014: $125,063Net Income 2014: -$3,7982014Revenue 2015: $91,919Expenses 2015: $108,597Net Income 2015: -$16,6782015Revenue 2016: $111,998Expenses 2016: $93,982Net Income 2016: $18,0162016Revenue 2017: $109,243Expenses 2017: $112,195Net Income 2017: -$2,9522017Revenue 2018: $196,748Expenses 2018: $193,313Net Income 2018: $3,4352018Revenue 2019: $80,769Expenses 2019: $104,425Net Income 2019: -$23,6562019Revenue 2021: $162,658Expenses 2021: $177,170Net Income 2021: -$14,5122021Revenue 2022: $138,001Expenses 2022: $133,630Net Income 2022: $4,3712022Revenue 2023: $151,457Expenses 2023: $163,260Net Income 2023: -$11,8032023Revenue 2024: $182,169Expenses 2024: $165,027Net Income 2024: $17,1422024

Highlighted filing

2023

Revenue$151,457
Expenses$163,260
Net Income-$11,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$190,737
Mission and Program Overview

Mission

Camp facilities fro education. the foundation provides the camp for youth and adult activities and family activities. Sponsored by various public organizations including high schools police boy and girl scouts 4-H College church groups and other groups.

Camp Facilities for education the foundation provides the camp for youth and adult activities and family activities. sponsored by various public organizations including high schools police boy and girl scouts 4-H college groups church groups and other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,695$432,886▼ $6,809
Cash and Non-Interest-Bearing Accounts$58,777$21,426▼ $37,351
Loans From Officers Directors$16,000$16,000→ $0
Savings and Temporary Cash Investments$1,231$1,238▲ $7
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$4,371$-11,803▼ $16,174
Total Assets$499,703$455,550▼ $44,153
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$418,133$388,883▼ $29,250
Other Liabilities$49,420$43,889▼ $5,531
Accounts Payable and Accrued Expenses$11,779$18,581▲ $6,802
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$495,332$467,353▼ $27,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,371$-11,803▼ $16,174
Total Liabilities and Net Assets / Fund Balance$499,703$455,550▼ $44,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,747$135,336-
Land$183,139--
Equipment$0$22,495-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Acelia DreierHead Cook Recording SecretaryPT$11,145$11,145
Glen FullmerPresidentPT$4,992$4,992

Board Members and Trustees

NameTitle
Ernie McKinnessVice President
Richard MahoneyTrustee
Brian LanstromAdvisor
Vicki SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,884
Program Service Revenue
$148,597
Investment Income
$7
Other Revenue
$969
All Other Contributions
$1,884
Change in Net Assets
$-11,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,878
Salaries, Compensation, and Employee Benefits$26,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$43,249$0$0$43,249
Insurance$16,284$0$0$16,284
Current Officers, Directors, Trustees, and Key Employees$16,137$0$0$16,137
Other Salaries and Wages$8,070$0$0$8,070
All Other Expenses$7,619$0$0$7,619
Depreciation Depletion$6,810$0$0$6,810
Other Expenses$6,000$0$0$6,000
Payroll Taxes$2,175$0$0$2,175
Advertising$1,668$0$0$1,668
Office Expenses$1,356$0$0$1,356
Total Functional Expenses$163,260$0$0$163,260
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,000$16,000→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$43,200
Credit Cards$689
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

Part VI, Line 8A

“The Board of 5 members have no committees. Just the Board. The meetings are all documented in the minutes kept by the recording secretary.”

Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Friendly Hills Charitable Foundation Inc
EIN
20-0253673
In Care Of
% Glen Fullmer
Phone
7404520016
Address
5880 Friendly Hills Road, Zanesville, OH 43701

Signing Officer

Name
Vicki Smith
Title
Treasurer
Signed
2024-11-14

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432886
IRS990/LandBldgEquipCostOrOtherBssAmt0590717
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt039280
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt016000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Camp facilities fro education. the foundation provides the camp for youth and adult activities and family activities. Sponsored by various public organizations including high schools police boy and girl scouts 4-H College church groups and other groups.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0418133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0388883
IRS990/NetAssetsOrFundBalancesBOYAmt04371
IRS990/NetAssetsOrFundBalancesEOYAmt0-11803
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0969
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01356
IRS990/OfficeExpensesGrp/TotalAmt01356
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Electric/Utilities
IRS990/OtherExpensesGrp/Desc1Program Food
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt018519
IRS990/OtherExpensesGrp/ProgramServicesAmt17605
IRS990/OtherExpensesGrp/ProgramServicesAmt227768
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt018519
IRS990/OtherExpensesGrp/TotalAmt17605
IRS990/OtherExpensesGrp/TotalAmt227768
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt049420
IRS990/OtherLiabilitiesGrp/EOYAmt043889
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08070
IRS990/OtherSalariesAndWagesGrp/TotalAmt08070
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02175
IRS990/PayrollTaxesGrp/TotalAmt02175
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Glen Fullmer
IRS990/PriorPeriodAdjustmentsAmt0-4371
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Usage
IRS990/ProgramServiceRevenueGrp/Desc1Catering
IRS990/ProgramServiceRevenueGrp/Desc2Ticket Sales Bingo
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$455,550
Liabilities
$467,353
Net assets
-$11,803
Revenue
$151,457
Expenses
$163,260
Net income
-$11,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$4.26$0.37$1.82$1.65$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.56$4.67$0.12$1.51$1.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.00$4.95$0.04$1.38$1.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.79$4.94$0.15$1.63$1.77$0.15
2019Summary only. Only limited summary data is available for this year.$4.69$4.91$0.22$0.81$1.04$0.24
2018Summary only. Only limited summary data is available for this year.$4.83$4.68$0.16$1.97$1.93$0.03
2017Summary only. Only limited summary data is available for this year.$4.85$5.39$0.54$1.09$1.12$0.03
2016Summary only. Only limited summary data is available for this year.$5.02$5.76$0.74$1.12$0.94$0.18
2015Summary only. Only limited summary data is available for this year.$5.14$5.74$0.60$0.92$1.09$0.17
2014Summary only. Only limited summary data is available for this year.$5.18$5.60$0.42$1.21$1.25$0.04
2013Summary only. Only limited summary data is available for this year.$5.13$5.51$0.38$0.85$1.09$0.24
2012Summary only. Only limited summary data is available for this year.$5.25$5.40$0.14$1.00$1.11$0.11
2011Summary only. Only limited summary data is available for this year.$5.52$5.55$0.03$1.08$1.06$0.02