Civic Intelligence

Otterbein Green Hills Foundation

990 • Fiscal year 2011 • EIN 27-2566073

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileN/A
6557 US Highway 68 S43357
Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

$2,809,934

No earlier filing loaded for comparison.

Net Assets

$2,808,884

No earlier filing loaded for comparison.

Liabilities

$1,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$23,905

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,809,934Liabilities 2011: $1,050Net Assets 2011: $2,808,8842011Assets 2012: $2,988,157Liabilities 2012: $0Net Assets 2012: $2,988,1572012Assets 2013: $3,300,064Liabilities 2013: $0Net Assets 2013: $3,300,0642013Assets 2014: $3,368,054Liabilities 2014: $154,800Net Assets 2014: $3,213,2542014Assets 2015: $3,133,847Liabilities 2015: $156,500Net Assets 2015: $2,977,3472015Assets 2016: $5,806,968Liabilities 2016: $2,070,770Net Assets 2016: $3,736,1982016Assets 2017: $5,962,034Liabilities 2017: $1,965,177Net Assets 2017: $3,996,8572017Assets 2018: $5,849,394Liabilities 2018: $1,903,787Net Assets 2018: $3,945,6072018Assets 2019: $6,478,464Liabilities 2019: $1,982,864Net Assets 2019: $4,495,6002019Assets 2020: $7,460,947Liabilities 2020: $2,809,770Net Assets 2020: $4,651,1772020Assets 2021: $7,049,726Liabilities 2021: $2,140,177Net Assets 2021: $4,909,5492021Assets 2022: $5,846,707Liabilities 2022: $1,742,518Net Assets 2022: $4,104,1892022Assets 2023: $4,424,804Liabilities 2023: $1,499,308Net Assets 2023: $2,925,4962023Assets 2024: $4,025,652Liabilities 2024: $1,068,869Net Assets 2024: $2,956,7832024

Highlighted filing

2011

Assets$2,809,934
Liabilities$1,050
Net Assets$2,808,884
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $23,9052011Expenses 2012: $205,6042012Revenue 2013: $374,281Expenses 2013: $151,904Net Income 2013: $222,3772013Revenue 2014: $432,068Expenses 2014: $332,110Net Income 2014: $99,9582014Revenue 2015: $233,255Expenses 2015: $180,885Net Income 2015: $52,3702015Revenue 2016: $1,583,669Expenses 2016: $684,677Net Income 2016: $898,9922016Revenue 2017: $4,216,043Expenses 2017: $4,266,587Net Income 2017: -$50,5442017Revenue 2018: $4,683,441Expenses 2018: $4,252,440Net Income 2018: $431,0012018Revenue 2019: $4,126,900Expenses 2019: $4,034,516Net Income 2019: $92,3842019Revenue 2020: $3,904,833Expenses 2020: $4,194,848Net Income 2020: -$290,0152020Revenue 2021: $3,722,965Expenses 2021: $3,837,270Net Income 2021: -$114,3052021Revenue 2022: $4,509,128Expenses 2022: $4,657,724Net Income 2022: -$148,5962022Revenue 2023: $3,612,515Expenses 2023: $4,980,277Net Income 2023: -$1,367,7622023Revenue 2024: $4,082,530Expenses 2024: $4,160,589Net Income 2024: -$78,0592024

Highlighted filing

2011

Revenue-
Expenses$23,905
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$290,452
Mission and Program Overview

Mission

The foundations purpose is to further the mission and help meet the operating and related needs of the green hills retirement community.

Filing and Contact Details

Filer

EIN
27-2566073
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WEST LIBERTY CARE CENTER INC
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Company has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the Company must hold in perpetuity. Under this policy, as approved by the Company's Board, the endowment assets are invested in a manner that is intended to produce results that exceed the price and yield results of various market indices based on type of investments while assuming a moderate level of investment risk. The Company expects its endowment funds, over time, to provide an average rate of return of approximately 5% annually. Actual returns in any given year may vary from this amount. To satisfy its long-term rate-of-return objectives, the Company relies on a total return strategy in which investment returns are achieved through both capital appreciation (realized and unrealized) and current yield (interest and dividends). The Company targets a diversified asset allocation that places a greater emphasis on equity-based investments to achieve its long-term return objectives within prudent risk constraints. Since the donor has not restricted the use of investment income (interest and dividend, realized and unrealized gains and losses) on the donor-restricted endowment funds, the Company utilizes those earnings in their operations which are included in unrestricted net assets. In establishing this policy, the Company considered the long-term expected return on its endowment. This is consistent with the Company's objective to maintain the purchasing power of the endowment assets held in perpetuity, as well as to provide additional real growth through new gifts.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is prepared by an outside accounting firm who then provides a copy the Form 990 to the CEO and Finance Director for their review. Additionally, the Finance Committee will review the Form 990. A copy of the Form 990 will also be made available to all members of the Board of Directors prior to filing of the Form 990 with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1As indicated in the organization's Code of Regulations, the Executive Committee is responsible to evaluate and set compensation for the Chief Executive Officer. Although the Chief Executive Officer is a member of the Executive Committee, he or she must abstain from any vote related to his or her compensation and benefit package. The Executive Committee encourages participation in annual salary surveys by trade associations or other independent organizations to evaluate the organization's executive compensation program against the competitive market. The results of these surveys are reviewed annually. This review is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the Executive Committee completes an evaluation of the Chief Executive Officer and then reviews and approves his or her, salary and benefit package, objectives and goals for the upcoming year. The Executive Committee shall adequately and timely document the review process including: The terms of the transaction, The date of approval, The members present during the debate and vote on the transaction, The compatibility data obtained and relied upon, The actions of any members of the Executive Committee having a conflict of interest, and Documentation of the basis for the determination.
IRS990ScheduleO/GeneralExplanation/Explanation2Key staff members are evaluated based on their individual goals and their performance over the prior year. The CEO reviews the evaluations, comparable salary information for the position (regional and statewide), and budget considerations. The CEO then discusses potential increases with the Administrator and Director of Human Resources.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION CURRENTLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS, OFFICERS, & KEY EMPLOYEES RECEIVE A QUESTIONNAIRE INQUIRING ABOUT FAMILY AND BUSINESS RELATIONSHIPS ANNUALLY. NO CONFLICTS EXIST CURRENTLY WITHIN THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS MUST BE INDIVIDUALS AND TRUSTEES OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation6members may elect members of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation7unrealized gains on investments $155,644
IRS990ScheduleO/GeneralExplanation/Identifier0990 review process
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION REVIEW - OTHER OFFICERS AND KEY EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier3DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5MEMBER CLASS
IRS990ScheduleO/GeneralExplanation/Identifier6members who may elect members
IRS990ScheduleO/GeneralExplanation/Identifier7change in net assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0PAGE 6, PART VI, QUESTION #11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference2PAGE 6, PART VI, QUESTION #15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3PAGE 6, PART VI, SECTION C, QUESTION #19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PAGE 6, PART VI, QUESTION #12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5Page 6, PART VI, SECTION A, #6
IRS990ScheduleO/GeneralExplanation/ReturnReference6page 6, part vi, #7a
IRS990ScheduleO/GeneralExplanation/ReturnReference7Page 12, Part XI, Line 5
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WLCC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11WLCC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0341137582
IRS990ScheduleR/Form990ScheduleRPartII/EIN1341325781
IRS990ScheduleR/Form990ScheduleRPartII/EIN2346708015
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10West Liberty Care Center Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11WEST LIBERTY GARDEN APARTMENTS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12WEST LIBERTY HOMES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0NURSING CARE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1APARTMENTS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2LOW INC HOMES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus29
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,809,934
Liabilities
$1,050
Net assets
$2,808,884
Revenue
-
Expenses
$23,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.07$2.96$4.08$4.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.42$1.50$2.93$3.61$4.98$1.37
2022Detailed filing. Detailed filing data is available for this year.$5.85$1.74$4.10$4.51$4.66$0.15
2021Detailed filing. Detailed filing data is available for this year.$7.05$2.14$4.91$3.72$3.84$0.11
2020Detailed filing. Detailed filing data is available for this year.$7.46$2.81$4.65$3.90$4.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.48$1.98$4.50$4.13$4.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.85$1.90$3.95$4.68$4.25$0.43
2017Detailed filing. Detailed filing data is available for this year.$5.96$1.97$4.00$4.22$4.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.81$2.07$3.74$1.58$0.68$0.90
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.16$2.98$0.23$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.15$3.21$0.43$0.33$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.37$0.15$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.02