Civic Intelligence

Kenyon Sunset Home Foundation

990EZ • Fiscal year 2016 • EIN 41-1694615

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

Organization ProfileKENYONSENIORLIVING.COM
127 Gunderson BlvdKenyon, MN 55946

(507) 789-6134

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$36,012

Down $1,831 (-4.8%) from 2015

Net Assets

Down

$33,015

Down $513 (-1.5%) from 2015

Liabilities

Down

$2,997

Down $1,318 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$50,771

Down $2,222 (-4.2%) from 2015

Expenses

Down

$51,284

Down $5,187 (-9.2%) from 2015

Net Income

Up

-$513

Up $2,965 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $263,101Liabilities 2010: $5,897Net Assets 2010: $257,2042010Assets 2011: $245,472Liabilities 2011: $7,426Net Assets 2011: $238,0462011Assets 2012: $364,252Liabilities 2012: $8,025Net Assets 2012: $356,2272012Assets 2013: $346,622Liabilities 2013: $7,654Net Assets 2013: $338,9682013Assets 2014: $39,627Liabilities 2014: $2,621Net Assets 2014: $37,0062014Assets 2015: $37,843Liabilities 2015: $4,315Net Assets 2015: $33,5282015Assets 2016: $36,012Liabilities 2016: $2,997Net Assets 2016: $33,0152016Assets 2017: $22,393Liabilities 2017: $12Net Assets 2017: $22,3812017Assets 2018: $28,763Liabilities 2018: $1,042Net Assets 2018: $27,7212018Assets 2019: $29,366Liabilities 2019: $3,530Net Assets 2019: $25,8362019Assets 2020: $21,178Liabilities 2020: $537Net Assets 2020: $20,6412020Assets 2021: $456,010Liabilities 2021: $9,473Net Assets 2021: $446,5372021Assets 2022: $85,425Liabilities 2022: $0Net Assets 2022: $85,4252022

Highlighted filing

2016

Assets$36,012
Liabilities$2,997
Net Assets$33,015
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $35,508Expenses 2010: $35,284Net Income 2010: $2242010Revenue 2011: $54,315Expenses 2011: $73,473Net Income 2011: -$19,1582011Revenue 2012: $182,416Expenses 2012: $64,235Net Income 2012: $118,1812012Revenue 2013: $92,288Expenses 2013: $109,547Net Income 2013: -$17,2592013Revenue 2014: $102,996Expenses 2014: $404,958Net Income 2014: -$301,9622014Revenue 2015: $52,993Expenses 2015: $56,471Net Income 2015: -$3,4782015Revenue 2016: $50,771Expenses 2016: $51,284Net Income 2016: -$5132016Revenue 2017: $54,545Expenses 2017: $65,179Net Income 2017: -$10,6342017Revenue 2018: $60,669Expenses 2018: $55,329Net Income 2018: $5,3402018Revenue 2019: $53,443Expenses 2019: $55,328Net Income 2019: -$1,8852019Revenue 2020: $39,973Expenses 2020: $48,470Net Income 2020: -$8,4972020Revenue 2021: $622,036Expenses 2021: $202,159Net Income 2021: $419,8772021Revenue 2022: $38,815Expenses 2022: $399,927Net Income 2022: -$361,1122022

Highlighted filing

2016

Revenue$50,771
Expenses$51,284
Net Income-$513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$50,771
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.

Program Services

DescriptionGrantsExpenses
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 CAMPAIGN FUND SUPPORTS ANY COSTS ASSOCIATED WITH THE CAPITAL CAMPAIGN RENOVATION AND REMODELING PROJECTS.THE CAPITAL IMPROVEMENTS FUND SUPPORTS ANY COSTS ASSOCIATED WITH ONGOING RENOVATION AND REMODELING PROGECTS ON THE CAMPUS OF KENYON SENIOR LIVING.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 GARDENS DECK FUND WAS DONATED MONEY TO CREATE A NEW DECK AND PATIO OUTSIDE OF GUNDERSON SUITES.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).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.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY LEHMANChairman-$0--
CHELSEA KALALBoard Secretary/Treasurer-$0--
BONNIE BROTONBoard Director-$0--
MARK FLOMBoard Director-$0--
JUDY PAVEKBoard Director-$0--
ALLEN STOLEEBoard Director-$0--
ANN STOLEEBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Kenyon Sunset Home Foundation
EIN
41-1694615
Phone
5077896134
Address
127 GUNDERSON BLVD, KENYON, MN 55946

Signing Officer

Name
Chelsea Kalal
Title
Secretary/treasurer
Phone
5077896134
Signed
2017-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
Phone
5074347000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 32.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: kenyon senior living. Affiliate address: 127 gunderson blvd kenyon, mn 55946. Purpose of payment: payment for nursing services. Amount of payment: 37,924.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: general and administrative expenses. Amount: 9,735.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related party. Beg. Of year amount: 4,315. End of year amount: 2,997.”

Raw XML Appendix176 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KENYON 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 CAMPAIGN FUND SUPPORTS ANY COSTS ASSOCIATED WITH THE CAPITAL CAMPAIGN RENOVATION AND REMODELING PROJECTS.THE CAPITAL IMPROVEMENTS FUND SUPPORTS ANY COSTS ASSOCIATED WITH ONGOING RENOVATION AND REMODELING PROGECTS ON THE CAMPUS OF KENYON SENIOR LIVING.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 GARDENS DECK FUND WAS DONATED MONEY TO CREATE A NEW DECK AND PATIO OUTSIDE OF GUNDERSON SUITES.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).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.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0KENYON SUNSET HOME FOUNDATION AND KENYON SUNSET HOME HAVE THE SAME ADMINISTRATOR WITH FINAL EXECUTIVE DECISION MAKING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
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IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt037924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: KENYON SENIOR LIVING. AFFILIATE ADDRESS: 127 GUNDERSON BLVD KENYON, MN 55946. PURPOSE OF PAYMENT: PAYMENT FOR NURSING SERVICES. AMOUNT OF PAYMENT: 37,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 9,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 4,315. END OF YEAR AMOUNT: 2,997.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA KALAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05077896134
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENYON SUNSET HOME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENY
ReturnHeader/Filer/EIN0411694615
ReturnHeader/Filer/PhoneNum05077896134
ReturnHeader/Filer/USAddress/AddressLine1Txt0127 GUNDERSON BLVD
ReturnHeader/Filer/USAddress/CityNm0KENYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055912
ReturnHeader/PreparerPersonGrp/PhoneNum05074347000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY SCHEEVEL
ReturnHeader/ReturnTs02017-02-14T09:01:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,012
Liabilities
$2,997
Net assets
$33,015
Revenue
$50,771
Expenses
$51,284
Net income
-$513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.39$4.00$3.61
2021Detailed filing. Detailed filing data is available for this year.$4.56$0.09$4.47$6.22$2.02$4.20
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.40$0.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.61$0.55$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.65$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.51$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.03$4.05$3.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.08$3.39$0.92$1.10$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.08$3.56$1.82$0.64$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.07$2.38$0.54$0.73$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.06$2.57$0.36$0.35$0.00