Civic Intelligence

Kenyon Sunset Home Foundation

990 • Fiscal year 2021 • EIN 41-1694615

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 12, 2022

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

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,881

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

100th percentile

2053%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1456%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$456,010

Up $434,832 (+2053%) from 2020

Net Assets

Up

$446,537

Up $425,896 (+2063%) from 2020

Liabilities

Up

$9,473

Up $8,936 (+1664%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin93rd percentile

Revenue

Up

$622,036

Up $582,063 (+1456%) from 2020

Expenses

Up

$202,159

Up $153,689 (+317%) from 2020

Net Income

Up

$419,877

Up $428,374 (+5041%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2021

Assets$456,010
Liabilities$9,473
Net Assets$446,537
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$622,036
Expenses$202,159
Net Income$419,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$622,036
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.

To administer and manage the endowments of kenyon senior living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,178$456,010▲ $434,832
Total Assets$21,178$456,010▲ $434,832
Liabilities
Other Liabilities$537$9,473▲ $8,936
Total Liabilities$537$9,473▲ $8,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,285$428,453▲ $420,168
Net Assets With Donor Restrictions$12,356$18,084▲ $5,728
Total Net Assets Fund Balance$20,641$446,537▲ $425,896
Total Liabilities and Net Assets / Fund Balance$21,178$456,010▲ $434,832
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Chelsea UglandAdmin - Part Year$80,881$80,881
Emily QuamAdministrator - Kenyon Home$69,671$69,671
Denise BuddCFO - Kenyon Home$26,252$26,252

Board Members and Trustees

NameTitle
Larry LehmanChairman
Ann StoleeBoard Director
Judy PavekBoard Director
Mark FlomBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$621,946
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$0
All Other Contributions
$621,946
Change in Net Assets
$419,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$199,345
Other Expenses$2,814
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$199,345--$199,345
Other Expenses-$1,814-$1,814
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$199,345$2,814$0$202,159
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kenyon Senior LivingKenyon, MN501(c)(3)Support Kenyon Senior Living$199,345
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$9,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of several lutheran congregations located in the general community of kenyon, minnesota. A majority of the members shall be congregations of the evangelical lutheran church in america.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be elected by the members at the annual meeting of the members or at such other meeting of the members as may be duly noticed and held.”

Form 990, Part VI, Section A, Line 7B

“The articles of incorporation and bylaws may only be amended by the affirmative vote of the majority of the total number of directors then holding office and by the affirmative vote of a majority of the member's voting delegates present and voting at which a quorum of members is present and voting. Also, amendments to certain articles and sections of the articles of incorporation and bylaws shall be submitted to the division for church in society of the elca for prior approval.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to being filed with the irs, a copy of the irs form 990 and related schedules are reviewed by the adminstrator, including a confirmation of the accuracy of every answer and oversight of appropriate changes. Two members of the board of directors; secretary and board chair also review and approve form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public upon request.”

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
Teri Juenger
Title
Executive Director
Phone
5077896134
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Juenger
Formed
1990
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in restricted assets 6,019.”

FORM 990, PART XII, LINE 2C:

“The board of directors has responsibility for the oversight of the audit as well as the selection of an independent accountant. This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Both kenyon senior living and the foundation have been granted exempt status relative to federal and state income taxes under section 501(c)(3) of the internal revenue code. Kenyon senior living and the foundation follow the income tax standard for uncertain tax positions. No liability has been recognized by the kenyon senior living or the foundation as a result of this standard. Kenyon senior living and the foundation file as tax-exempt organizations. Kenyon senior living and the foundation follow the income tax standard for uncertain tax positions. No liability has been recognized by the kenyon senior living or the foundation as a result of this standard. Kenyon senior living and the foundation file as taxexempt organizations.”

Raw XML AppendixShowing 400 of 401 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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IRS990/Desc0KENYON 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 PROJECTS ON THE CAMPUS OF KENYON SENIOR LIVING.THE CHAPLAINCY 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOTH KENYON SENIOR LIVING AND THE FOUNDATION HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. KENYON SENIOR LIVING AND THE FOUNDATION FOLLOW THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE KENYON SENIOR LIVING OR THE FOUNDATION AS A RESULT OF THIS STANDARD. KENYON SENIOR LIVING AND THE FOUNDATION FILE AS TAX-EXEMPT ORGANIZATIONS. KENYON SENIOR LIVING AND THE FOUNDATION FOLLOW THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE KENYON SENIOR LIVING OR THE FOUNDATION AS A RESULT OF THIS STANDARD. KENYON SENIOR LIVING AND THE FOUNDATION FILE AS TAXEXEMPT ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS CONSIST OF SEVERAL LUTHERAN CONGREGATIONS LOCATED IN THE GENERAL COMMUNITY OF KENYON, MINNESOTA. A MAJORITY OF THE MEMBERS SHALL BE CONGREGATIONS OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE MEMBERS OR AT SUCH OTHER MEETING OF THE MEMBERS AS MAY BE DULY NOTICED AND HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF INCORPORATION AND BYLAWS MAY ONLY BE AMENDED BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE TOTAL NUMBER OF DIRECTORS THEN HOLDING OFFICE AND BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBER'S VOTING DELEGATES PRESENT AND VOTING AT WHICH A QUORUM OF MEMBERS IS PRESENT AND VOTING. ALSO, AMENDMENTS TO CERTAIN ARTICLES AND SECTIONS OF THE ARTICLES OF INCORPORATION AND BYLAWS SHALL BE SUBMITTED TO THE DIVISION FOR CHURCH IN SOCIETY OF THE ELCA FOR PRIOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO BEING FILED WITH THE IRS, A COPY OF THE IRS FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE ADMINSTRATOR, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF APPROPRIATE CHANGES. TWO MEMBERS OF THE BOARD OF DIRECTORS; SECRETARY AND BOARD CHAIR ALSO REVIEW AND APPROVE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN RESTRICTED ASSETS 6,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENYON SUNSET HOME
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ReturnHeader/TaxPeriodEndDt02021-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,010
Liabilities
$9,473
Net assets
$446,537
Revenue
$622,036
Expenses
$202,159
Net income
$419,877
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