Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 39.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$3,368,054
Up $67,990 (+2.1%) from 2013
Net Assets
Down$3,213,254
Down $86,810 (-2.6%) from 2013
Liabilities
Up$154,800
Up $154,800 from 2013
Revenue And Expenses
Revenue
Up$432,068
Up $57,787 (+15%) from 2013
Expenses
Up$332,110
Up $180,206 (+119%) from 2013
Net Income
Down$99,958
Down $122,419 (-55%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 18, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $432,068
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,269,914 | $3,269,260 | ▼ $654 |
| Savings and Temporary Cash Investments | $30,150 | $98,794 | ▲ $68,644 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| 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 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $3,300,064 | $3,368,054 | ▲ $67,990 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $0 | $154,800 | ▲ $154,800 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $0 | $154,800 | ▲ $154,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,195,383 | $2,072,268 | ▼ $123,115 |
| Permanently Rstr Net Assets | $631,537 | $632,837 | ▲ $1,300 |
| Temporarily Rstr Net Assets | $473,144 | $508,149 | ▲ $35,005 |
| Total Net Assets Fund Balance | $3,300,064 | $3,213,254 | ▼ $86,810 |
| Total Liabilities and Net Assets / Fund Balance | $3,300,064 | $3,368,054 | ▲ $67,990 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $3,300,064 | $102,325 | ▲ $116,683 | - | $3,213,254 |
| 2013 | $2,988,157 | $75 | ▲ $438,661 | - | $3,300,064 |
| 2012 | $2,809,934 | $216 | ▲ $358,983 | - | $2,988,157 |
| 2011 | $2,887,177 | $363 | ▼ $77,606 | - | $2,809,934 |
| 2010 | - | $2,544,672 | ▲ $342,505 | - | $2,887,177 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Stephanie Dewees | Administrator | $132,634 | $132,634 |
| Stephanie Christopher | CFO | $99,150 | $99,150 |
Board Members and Trustees
| Name | Title |
|---|---|
| Debbie Ellis | chair |
| Nancy Knight | President |
| Michael Ray | President/CEO |
| Darlene Yoder | Director |
| Joan Haushalter | Director |
| Ron Irick | Director |
| Steve Fansler | Director |
| Tony Burtchin | Director |
| Warren Kauffman | Director |
| Matt Verbsky | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $102,325
- Program Service Revenue
- $0
- Investment Income
- $329,743
- Other Revenue
- $0
- All Other Contributions
- $102,325
- Change in Net Assets
- $99,958
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $405,776
- Revenue Not Reported on Financial Statements
- $26,292
- Revenue Not Reported on Form 990
- $-186,768
- Other Revenue Adjustments
- $26,292
- Total Revenue per Audited Statements
- $219,008
- Total Revenue per Form 990
- $432,068
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $305,818 |
| Other Expenses | $26,292 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $305,818 | - | - | $305,818 |
| Fees for Service Investment Mgmnt Fees | $26,292 | $0 | $0 | $26,292 |
| Total Functional Expenses | $332,110 | $0 | $0 | $332,110 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $332,110 |
| Expenses per Audited Statements | $305,818 |
| Total Expenses per Audited Statements | $305,818 |
| Expenses Not Reported on Financial Statements | $26,292 |
| Other Expense Adjustments | $26,292 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| West Liberty Care Center | West Liberty, OH | 501(c)(3) | Support to affiliate | $154,800 |
| West Liberty Homes | West Liberty, OH | 501(c)(3) | Support to affiliate | $150,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, line 11B
“The 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.”
form 990, part VI, line 15A
“As 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.”
Form 990, part VI, Line 15B
“Key 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.”
Form 990, part VI, line 19
“The organization currently makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”
Form 990, Part VI, line 12C
“The board members, officers, & key employees receive a questionnaire inquiring about family and business relationships annually. No conflicts exist currently within the organization.”
Form 990, Part VI, line 6
“The corporation shall have one class of members. Members must be individuals and trustees of the corporation.”
Form 990, Part VI, Line 7A
“members may elect members of the governing body.”
Filing and Contact Details
Filer
- Filer Name
- Green Hills Foundation
- EIN
- 27-2566073
- In Care Of
- % MICHAEL RAY
- Phone
- 9374655065
- Address
- 6557 US HIGHWAY 68 S, WEST LIBERTY, OH 43357
Signing Officer
- Name
- Michael Ray
- Title
- President
- Phone
- 9374655065
- Signed
- 2015-10-18
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joan Haushalter
- Formed
- 2010
- Legal Domicile
- Oh
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 9
Preparer
- Firm
- Hw&co
- Address
- 23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
- Preparer
- Joseph C Sbrocco CPA
- Phone
- 2168311200
Supplemental Narrative
Financial Statement Notes
Intended Uses of Endowment Funds
“The Company's Board has interpreted the State of Ohio's Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of the interpretation, the Company classifies as permanently restricted, (a) the original value of gifts donated to the permanent endowment, (b) the orignal value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment funds that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Company in a manner consistent with the standards of prudence prescribed by UPMIFA. The 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.”
Part XI & XII, Lines 4B
“Investment Expenses of $26,292 were netted into investment income on the audited financial statements”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 89784 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
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| IRS990/MissionDesc | 0 | THE FOUNDATIONS PURPOSE IS TO FURTHER THE MISSION AND HELP MEET THE OPERATING AND RELATED NEEDS OF THE GREEN HILLS RETIREMENT COMMUNITY. |
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| IRS990/PrincipalOfficerNm | 0 | JOAN HAUSHALTER |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 04 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | WEST LIBERTY CARE CENTER INC |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | WEST LIBERTY HOMES INC |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 102325 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3213254 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2809934 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -77606 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2887177 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 342505 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 26292 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 305818 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -186768 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 26292 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 26292 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.19695 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -186768 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26292 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 405776 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Company's Board has interpreted the State of Ohio's Uniform Prudent Management of Institutional Funds Act (UPMIFA) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of the interpretation, the Company classifies as permanently restricted, (a) the original value of gifts donated to the permanent endowment, (b) the orignal value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment funds that is not classified in permanently restricted net assets is classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the Company in a manner consistent with the standards of prudence prescribed by UPMIFA. The 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Investment Expenses of $26,292 were netted into investment income on the audited financial statements |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | INTENDED USES OF ENDOWMENT FUNDS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,368,054
- Liabilities
- $154,800
- Net assets
- $3,213,254
- Revenue
- $432,068
- Expenses
- $332,110
- Net income
- $99,958