Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Kenyon Sunset Home Foundation
990EZ • Fiscal year 2013 • EIN 41-1694615
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$346,622
Down $17,630 (-4.8%) from 2012
Net Assets
Down$338,968
Down $17,259 (-4.8%) from 2012
Liabilities
Down$7,654
Down $371 (-4.6%) from 2012
Revenue And Expenses
Revenue
Down$92,288
Down $90,128 (-49%) from 2012
Expenses
Up$109,547
Up $45,312 (+71%) from 2012
Net Income
Down-$17,259
Down $135,440 (-115%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 29, 2014
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
To administer and manage the endowments of kenyon senior living, an organization exempt from income taxes under section 501(c)(3) of the internal revenue code.
Filing and Contact Details
Filer
- EIN
- 41-1694615
Raw XML Appendix171 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 279265 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 346622 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 90741 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -17259 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2850 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 82936 |
| IRS990EZ/GrossReceipts | 0 | 92288 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1547 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 356227 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 356227 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 338968 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 338968 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LARRY LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CLIFF VOXLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JUDY PAVEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JASON QUAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | DAVID HJERMSTAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | CHELSEA UGLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 84987 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 10147 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO ADMINISTER AND MANAGE THE ENDOWMENTS OF KENYON SENIOR LIVING, AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | KENYON SENIOR LIVING SUPPORT- THE FOUNDATION RAISES MONEY TO HELP THE SUPPORT OF KENYON SENIOR LIVING AND ADMINISTERS THE FUNDS RAISED.THE ACTIVITIES FUND SUPPORTS VARIOUS EVENTS AND ACTIVITIES HELD BY THE ACTIVITIES DEPARTMENT AT THE KENYON SENIOR LIVING. FOR EXAMPLE, IT SUPPORTS THE FOLLOWING: ANNUAL BBQ FAMILY PICNIC, CHRISTMAS TEA, FASHION SHOWS, MUSICAL ENTERTAINMENT 2-4 TIMES A MONTH, GAMES, PRIZES, CRAFT PROJECTS AND MATERIALS, SPECIAL EVENTS, LOCAL NEWSPAPER SUBSCRIPTIONS, MAGAZINE SUBSCRIPTIONS, DECORATIONS, ETC.THE AVIARY FUND SUPPORTS THE MAINTENANCE OF THE AVIARY THAT HOLDS APPROXIMATELY 10-15 BIRDS.THE BEDS FUND SUPPORTS THE COST OF NEW ELECTRIC BEDS TO REPLACE ANY OUTDATED OR UNREPAIRABLE EXISTING BEDS.THE BUS/VAN FUND SUPPORTS THE COST OF MAINTENANCE AND UPKEEP TO THE FACILITIE'S BUS AND VAN. DONATIONS ARE GIVEN FOR THE USE OF THE VEHICLES.THE CAPITAL IMPROVEMENTS FUND SUPPORTS ANY COSTS ASSOCIATED WITH RENOVATION AND REMODELING PROJECTS AROUND THE KENYON SENIOR LIVING. THE FUNDS SUPPORT SPECIFIC PROJECTS PERTAINING TO THE CURRENT CAPITAL PROJECT. A FEW THINGS INCLUDED IN THIS PROJECT ARE: FIRE SPRINKLER SYSTEM, ASBESTOS ABATEMENT, NURSE CALL SYSTEM, ENERGY EFFICIENCY UPGRADES, HVAC UPGRADES, BIOLER UPGRADES, AND MUCH MORE.THE CHAPLANCY FUND SUPPORTS THE COST TO PROVIDE SPIRITUAL SERVICES TO THE RESIDENTS AT KENYON SENIOR LIVING. SPIRITUAL SERVICES INCLUDE: BIBLE STUDY, SUNDAY CHURCH SERVICE, HOLIDY SERVICES, ONE-ON-ONE COUNSELING, AND FAMILY SUPPORT.THE DIETARY FUND PROVIDES SUPPORT TO THE DIETARY DEPARTMENT. THIS FUND IS USED TO PURCHASE SPECIAL EQUIPMENT OR MATIERALS NEEDED FOR DIETARY FUNCTIONS OR EVENTS.THE FUNDRAISING FUND HELPS SUPPORT ANY FUNDRAISING ACTIVITIES HELD BY THE KENYON SUNSET HOME FOUNDATION.THE GUNDERSON GARDENS FUND SUPPORTS VARIOUS DAILY ACTIVITIES, SPECIAL EVENTS, BUS RIDES, ETC. FOR THE RESIDENTS OF GUNDERSON GARDENS.THE GUNDERSON SUITES FUND SUPPORTS VARIOUS DAILY ACTIVITIES, SPECIAL EVENTS, BUS RIDES, ETC. FOR THE RESIDENTS OF GUNDERSON SUITES. (THIS IS OUR MEMORY CARE UNIT).THE MEMORY NEIGHBORHOOD FUND SUPPORTS OUR CAPITAL CAMPAIGN, SPECIFICALLY THE CREATION OF A MEMORY CARE NEIGHBORHOOD THAT IS SPECIFICALLY DESIGNED FOR THOSE WITH ALZHEIMER'S AND DEMENTIA DIAGNOSES.THIS FUND WAS CREATED BY THE FOUNDATION TO ALLOW FOR A 'ONE TIME DESIGNATION' OF A PARTICULAR GIFT IF NECESSARY.THE TV/CABLE FUND SUPPORTS THE COST TO PROVIDE TV AND CABLE TO THREE COMMON TV AREAS IN THE KENYON SENIOR LIVING.THE UNRESTRICTED FUND SUPPORTS GENERAL AND/OR SPECIAL EVENTS AT THE KENYON SENIOR LIVING. IT ALSO SUPPORTS THE GENERAL OPERATIONS OF THE FOUNDATION. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 82936 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 82936 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 13614 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 8025 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 7654 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 127 GUNDERSON BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KENYON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55946 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHELSEA UGLAND |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5077896134 |
| IRS990EZ/TotalAssets/BOY | 0 | 364252 |
| IRS990EZ/TotalAssets/EOY | 0 | 346622 |
| IRS990EZ/TotalExpenses | 0 | 109547 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 82936 |
| IRS990EZ/TotalRevenue | 0 | 92288 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | KENYONSENIORLIVING.COM |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 82936 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 82936 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 411263434 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | KENYON SENIOR LIVING |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 9 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 1,547.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE NAME: KENYON SENIOR LIVING. AFFILIATE ADDRESS: 127 GUNDERSON BLVD KENYON, MN 55946. PURPOSE OF PAYMENT: PAYMENT FOR NURSING SERVICES. AMOUNT OF PAYMENT: 82,936. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 10,147. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 84,835. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 152. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 8,025. END OF YEAR AMOUNT: 7,654. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 411694615 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KENYON SUNSET HOME FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | KENY |
| ReturnHeader/Filer/Phone | 0 | 5077896134 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 127 GUNDERSON BLVD |
| ReturnHeader/Filer/USAddress/City | 0 | KENYON |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55946 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-29 |
| ReturnHeader/Officer/Name | 0 | CHELSEA UGLAND |
| ReturnHeader/Officer/Phone | 0 | 5077896134 |
| ReturnHeader/Officer/Title | 0 | SECRETARY/TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 410746749 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 217 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55912 |
| ReturnHeader/Preparer/Name | 0 | TRENT FAST |
| ReturnHeader/Preparer/Phone | 0 | 5074347000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-09-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-14T15:51:42-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $346,622
- Liabilities
- $7,654
- Net assets
- $338,968
- Revenue
- $92,288
- Expenses
- $109,547
- Net income
- -$17,259