Civic Intelligence

Friendship Hill Foundation

990 • Fiscal year 2015 • EIN 37-1358880

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

625 US Hwy 36Lovington, IL 61937

(217) 677-2121

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,148,493

Up $3,404 (+0.2%) from 2014

Net Assets

Up

$2,143,515

Up $4,010 (+0.2%) from 2014

Liabilities

Down

$4,978

Down $606 (-11%) from 2014

Revenue

Down

$43,294

Down $16,530 (-28%) from 2014

Expenses

Up

$9,038

Up $7,688 (+569%) from 2014

Net Income

Down

$34,256

Down $24,218 (-41%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,398,507Liabilities 2010: $4,702Net Assets 2010: $1,393,8052010Assets 2011: $1,424,473Liabilities 2011: $5,044Net Assets 2011: $1,419,4292011Assets 2012: $1,464,282Liabilities 2012: $5,367Net Assets 2012: $1,458,9152012Assets 2013: $2,121,861Liabilities 2013: $5,110Net Assets 2013: $2,116,7512013Assets 2014: $2,145,089Liabilities 2014: $5,584Net Assets 2014: $2,139,5052014Assets 2015: $2,148,493Liabilities 2015: $4,978Net Assets 2015: $2,143,5152015Assets 2016: $2,200,332Liabilities 2016: $4,978Net Assets 2016: $2,195,3542016Assets 2017: $2,099,955Liabilities 2017: $4,978Net Assets 2017: $2,094,9772017Assets 2018: $2,070,915Liabilities 2018: $4,978Net Assets 2018: $2,065,9372018Assets 2019: $2,106,816Liabilities 2019: $4,978Net Assets 2019: $2,101,8382019Assets 2020: $2,139,655Liabilities 2020: $4,978Net Assets 2020: $2,134,6772020Assets 2021: $2,188,622Liabilities 2021: $4,978Net Assets 2021: $2,183,6442021Assets 2022: $3,013,566Liabilities 2022: $4,978Net Assets 2022: $3,008,5882022Assets 2023: $2,968,226Liabilities 2023: $4,978Net Assets 2023: $2,963,2482023Assets 2024: $3,009,743Liabilities 2024: $4,978Net Assets 2024: $3,004,7652024Assets 2025: $2,823,250Liabilities 2025: $4,978Net Assets 2025: $2,818,2722025

Highlighted filing

2015

Assets$2,148,493
Liabilities$4,978
Net Assets$2,143,515

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $3,6002010Expenses 2011: $5,1602011Expenses 2012: $4,2482012Revenue 2013: $35,194Expenses 2013: $1,592Net Income 2013: $33,6022013Revenue 2014: $59,824Expenses 2014: $1,350Net Income 2014: $58,4742014Revenue 2015: $43,294Expenses 2015: $9,038Net Income 2015: $34,2562015Revenue 2016: $36,258Expenses 2016: $8,762Net Income 2016: $27,4962016Revenue 2017: $52,117Expenses 2017: $9,526Net Income 2017: $42,5912017Revenue 2018: $78,646Expenses 2018: $81,104Net Income 2018: -$2,4582018Revenue 2019: $30,575Expenses 2019: $2,734Net Income 2019: $27,8412019Revenue 2020: $29,266Expenses 2020: $2,853Net Income 2020: $26,4132020Revenue 2021: $45,752Expenses 2021: $3,211Net Income 2021: $42,5412021Revenue 2022: $35,582Expenses 2022: $4,248Net Income 2022: $31,3342022Revenue 2023: $44,518Expenses 2023: $97,487Net Income 2023: -$52,9692023Revenue 2024: $40,298Expenses 2024: $3,941Net Income 2024: $36,3572024Revenue 2025: $51,279Expenses 2025: $3,900Net Income 2025: $47,3792025

Highlighted filing

2015

Revenue$43,294
Expenses$9,038
Net Income$34,256
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$158,847
Mission and Program Overview

Mission

The foundation was established to assist in developing, maintaining and increasing the facilities and/or services of friendship hill, inc. Of lovington, illinois, for better and broader service to its residents, by encouraging gifts of money, property, works of art and other property of value, and by such other means as may seem advisable.

The foundation was estabished to assist in developing, maintaining and increasing the facilities and/or services of friendship hill, inc. Of lovington, illinois, for better and broader service to its residents, by encouraging gifts of money, property, works of art and other property of value, and by such other means as may seem advisable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,322,500$1,322,500→ $0
Investments in Publicly Traded Securities$815,058$819,318▲ $4,260
Prepaid Expenses and Deferred Charges$5,431$4,890▼ $541
Land, Buildings, and Equipment, Net$2,100$1,785▼ $315
Total Assets$2,145,089$2,148,493▲ $3,404
Liabilities
Accounts Payable and Accrued Expenses$5,584$4,978▼ $606
Total Liabilities$5,584$4,978▼ $606
Net Assets / Fund Balance
Unrestricted Net Assets$2,139,505$2,143,515▲ $4,010
Total Net Assets Fund Balance$2,139,505$2,143,515▲ $4,010
Total Liabilities and Net Assets / Fund Balance$2,145,089$2,148,493▲ $3,404

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,785$2,940$4,725
Other Securities$1,322,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kaye DickPresident
Alice BoylanDirector
Josh PonderDirector
Marilyn BenedinoDirector
Marlene CormanDirector
Ron EaganDirector
Betty HugSecretary
Bill BlickhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,673
Other Revenue
$24,621
Change in Net Assets
$34,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$7,920-$7,920
Fees for Services Other-$1,118-$1,118
Total Functional Expenses$0$9,038$0$9,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Investment and farm management is delegated to first state bank of monticello, 201 w. Main, monticello, il 61856

Form 990, Page 6, Part VI, Line 11B

Copy was supplied to board of directors prior to finalizing and filing tax return.

Form 990, Page 6, Part VI, Line 12C

Should a conflict of interest arise, the board of directors would investigate the conflict and collectively take appropriate action.

Form 990, Page 6, Part VI, Line 15A

No employees in organization

Form 990, Page 6, Part VI, Line 15B

No employees in organizaion.

Form 990, Page 6, Part VI, Line 19

By request at facility office

Filing and Contact Details

Filer

Filer Name
Friendship Hill Foundation
EIN
37-1358880
Phone
2176772121
Address
625 US HWY 36, LOVINGTON, IL 61937

Signing Officer

Name
Kaye Dick
Title
President
Phone
2176772121
Signed
2016-05-16

Organization Details

Principal Officer
Kaye Dick
Formed
1996
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Steven R Grohne
Phone
2178752655
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation was estabished to assist in developing, maintaining and increasing the facilities and/or services of friendship hill, inc. Of lovington, illinois, for better and broader service to its residents, by encouraging gifts of money, property, works of art and other property of value, and by such other means as may seem advisable.

Form 990, Page 1, Part I, Line 6

Board members are considered volunteers of the organization.

Form 990, Part IX, Line 11G

Foreign taxes paid 0 207 0 miscellaneous 0 911 0

Form 990, Part XI, Line 9

ROUNDING 5 TOTAL 5

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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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IRS990ScheduleD/TotalBookValueSecuritiesAmt01322500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS ESTABISHED TO ASSIST IN DEVELOPING, MAINTAINING AND INCREASING THE FACILITIES AND/OR SERVICES OF FRIENDSHIP HILL, INC. OF LOVINGTON, ILLINOIS, FOR BETTER AND BROADER SERVICE TO ITS RESIDENTS, BY ENCOURAGING GIFTS OF MONEY, PROPERTY, WORKS OF ART AND OTHER PROPERTY OF VALUE, AND BY SUCH OTHER MEANS AS MAY SEEM ADVISABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE CONSIDERED VOLUNTEERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT AND FARM MANAGEMENT IS DELEGATED TO FIRST STATE BANK OF MONTICELLO, 201 W. MAIN, MONTICELLO, IL 61856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY WAS SUPPLIED TO BOARD OF DIRECTORS PRIOR TO FINALIZING AND FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD OF DIRECTORS WOULD INVESTIGATE THE CONFLICT AND COLLECTIVELY TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO EMPLOYEES IN ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO EMPLOYEES IN ORGANIZAION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST AT FACILITY OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOREIGN TAXES PAID 0 207 0 MISCELLANEOUS 0 911 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 5 TOTAL 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02145089
IRS990/TotalAssetsEOYAmt02148493
IRS990/TotalAssetsGrp/BOYAmt02145089
IRS990/TotalAssetsGrp/EOYAmt02148493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt09038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05584
IRS990/TotalLiabilitiesEOYAmt04978
IRS990/TotalLiabilitiesGrp/BOYAmt05584
IRS990/TotalLiabilitiesGrp/EOYAmt04978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02139505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02143515
IRS990/TotalRevenueGrp/ExclusionAmt038076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043294
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02145089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02148493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02139505
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02143515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 US HWY 36
IRS990/USAddress/CityNm0LOVINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061937
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176772121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0371358880
ReturnHeader/Filer/PhoneNum02176772121
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 US HWY 36
ReturnHeader/Filer/USAddress/CityNm0LOVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GROHNE
ReturnHeader/ReturnTs02016-05-16T14:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.05$0.00$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.00$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.96$0.04$0.10$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.04$0.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$0.05$0.00$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.13$0.03$0.00$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.09$0.05$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.04$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.12$0.04$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.01$1.46$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.42$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.39$0.00