Civic Intelligence

Friendship Hill Foundation

990 • Fiscal year 2019 • EIN 37-1358880

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,106,816

Up $35,901 (+1.7%) from 2018

Net Assets

Up

$2,101,838

Up $35,901 (+1.7%) from 2018

Liabilities

Flat

$4,978

Flat from 2018

Revenue

Down

$30,575

Down $48,071 (-61%) from 2018

Expenses

Down

$2,734

Down $78,370 (-97%) from 2018

Net Income

Up

$27,841

Up $30,299 (+1233%) from 2018

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

2019

Assets$2,106,816
Liabilities$4,978
Net Assets$2,101,838

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

2019

Revenue$30,575
Expenses$2,734
Net Income$27,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$50,612
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,150,000$1,150,000→ $0
Investments in Publicly Traded Securities$117,213$153,503▲ $36,290
Prepaid Expenses and Deferred Charges$2,862$2,788▼ $74
Land, Buildings, and Equipment, Net$840$525▼ $315
Total Assets$2,070,915$2,106,816▲ $35,901
Other Assets Total$800,000$800,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,978$4,978→ $0
Total Liabilities$4,978$4,978→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,065,937$2,101,838▲ $35,901
Total Net Assets Fund Balance$2,065,937$2,101,838▲ $35,901
Total Liabilities and Net Assets / Fund Balance$2,070,915$2,106,816▲ $35,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$525$4,200$4,725
Other Assets Org$800,000--
Other Securities$1,150,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kaye DickPresident
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
$4,066
Other Revenue
$26,509
Change in Net Assets
$27,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,734
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-$2,734-$2,734
Total Functional Expenses$0$2,734$0$2,734
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 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
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 organization.

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
2020-04-04

Organization Details

Principal Officer
Kaye Dick
Formed
1996
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Mck Cpas & Advisors
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 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.

Form 990, Page 1, Part I, Line 6

Board members are considered volunteers of the organization.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BY REQUEST AT FACILITY OFFICE
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDSHIP HILL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371035131
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 US HWY 36
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0800000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE DUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIENDSHIP HILL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02070915
IRS990/TotalAssetsEOYAmt02106816
IRS990/TotalAssetsGrp/BOYAmt02070915
IRS990/TotalAssetsGrp/EOYAmt02106816
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04978
IRS990/TotalLiabilitiesEOYAmt04978
IRS990/TotalLiabilitiesGrp/BOYAmt04978
IRS990/TotalLiabilitiesGrp/EOYAmt04978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02065937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02101838
IRS990/TotalRevenueGrp/ExclusionAmt029834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030575
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02070915
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 US HWY 36
IRS990/USAddress/CityNm0LOVINGTON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061937
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02176772121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4D6D89188FA6BA7CFE4DA4A4EC4AFAF3641DE23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A988D8EE1E965DC46D3D821F1353E3ED1CF8C454
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCK CPAS & ADVISORS
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/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R GROHNE
ReturnHeader/ReturnTs02020-04-15T14:37:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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