Civic Intelligence

Calvin Community Foundation

990 • Fiscal year 2014 • EIN 42-1527405

May 01, 2013 to Apr 30, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.CALVINCOMMUNITY.ORG
4210 Hickman Road50309

(515) 277-6141

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,715

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,086,085

Up $67,902 (+6.7%) from 2013

Net Assets

Up

$1,062,489

Up $44,306 (+4.4%) from 2013

Liabilities

Up

$23,596

Up $23,596 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin12th percentile

Revenue

Down

$143,346

Down $33,056 (-19%) from 2013

Expenses

Down

$177,183

Down $11 (-0.0%) from 2013

Net Income

Down

-$33,837

Down $33,045 (-4172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $952,392Liabilities 2011: $0Net Assets 2011: $952,3922011Assets 2012: $950,284Liabilities 2012: $0Net Assets 2012: $950,2842012Assets 2013: $1,018,183Liabilities 2013: $0Net Assets 2013: $1,018,1832013Assets 2014: $1,086,085Liabilities 2014: $23,596Net Assets 2014: $1,062,4892014Assets 2015: $975,231Liabilities 2015: $153Net Assets 2015: $975,0782015Assets 2016: $1,208,607Liabilities 2016: $2,955Net Assets 2016: $1,205,6522016Assets 2017: $1,128,989Liabilities 2017: $1,561Net Assets 2017: $1,127,4282017Assets 2018: $1,114,765Liabilities 2018: $0Net Assets 2018: $1,114,7652018Assets 2019: $1,088,642Liabilities 2019: $74,536Net Assets 2019: $1,014,1062019Assets 2020: $878,912Liabilities 2020: $356Net Assets 2020: $878,5562020Assets 2021: $1,235,366Liabilities 2021: $978Net Assets 2021: $1,234,3882021Assets 2022: $1,141,895Liabilities 2022: $51,769Net Assets 2022: $1,090,1262022Assets 2023: $486,468Liabilities 2023: $0Net Assets 2023: $486,4682023Assets 2024: $188,875Liabilities 2024: $0Net Assets 2024: $188,8752024Assets 2025: $26,324Liabilities 2025: $0Net Assets 2025: $26,3242025

Highlighted filing

2014

Assets$1,086,085
Liabilities$23,596
Net Assets$1,062,489
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $172,4102011Expenses 2012: $139,3202012Revenue 2013: $176,402Expenses 2013: $177,194Net Income 2013: -$7922013Revenue 2014: $143,346Expenses 2014: $177,183Net Income 2014: -$33,8372014Revenue 2015: $195,992Expenses 2015: $263,937Net Income 2015: -$67,9452015Revenue 2016: $492,344Expenses 2016: $217,756Net Income 2016: $274,5882016Revenue 2017: $153,263Expenses 2017: $279,980Net Income 2017: -$126,7172017Revenue 2018: $113,798Expenses 2018: $183,721Net Income 2018: -$69,9232018Revenue 2019: $154,521Expenses 2019: $234,221Net Income 2019: -$79,7002019Revenue 2020: $132,063Expenses 2020: $183,217Net Income 2020: -$51,1542020Revenue 2021: $140,048Expenses 2021: $97,268Net Income 2021: $42,7802021Revenue 2022: $185,088Expenses 2022: $164,302Net Income 2022: $20,7862022Revenue 2023: $259,723Expenses 2023: $651,517Net Income 2023: -$391,7942023Revenue 2024: $79,743Expenses 2024: $347,462Net Income 2024: -$267,7192024Revenue 2025: $46,744Expenses 2025: $211,204Net Income 2025: -$164,4602025

Highlighted filing

2014

Revenue$143,346
Expenses$177,183
Net Income-$33,837
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 2, 2014
Return Version
2013v3.0
Gross Receipts
$286,167
Mission and Program Overview

Mission

Support calvin community, a non-profit continuing care retirement community providing nursing and health care services to the elderly

Support calvin community, a non-profit continuing care retirement community providing nursing and health care services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$980,673$1,037,803▲ $57,130
Savings and Temporary Cash Investments$37,510$46,620▲ $9,110
Total Assets$1,018,183$1,086,085▲ $67,902
Other Assets Total$0$1,662▲ $1,662
Liabilities
Accounts Payable and Accrued Expenses-$23,596-
Total Liabilities$0$23,596▲ $23,596
Net Assets / Fund Balance
Unrestricted Net Assets$850,281$882,622▲ $32,341
Permanently Rstr Net Assets$137,771$141,561▲ $3,790
Temporarily Rstr Net Assets$30,131$38,306▲ $8,175
Total Net Assets Fund Balance$1,018,183$1,062,489▲ $44,306
Total Liabilities and Net Assets / Fund Balance$1,018,183$1,086,085▲ $67,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$63,660--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$137,771$3,790--$141,561
2012$135,811$1,960--$137,771
2011$125,249$10,562--$135,811
2010$116,097$9,152--$125,249
2009$91,647$24,450--$116,097
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark TeiglandPresident/CEOFT$100,715$100,715
Jamey CoxTreasurer/CFOFT$96,255$96,255

Board Members and Trustees

NameTitle
Kent ZimmermanPresident
Claude John JonesVice President
Bill HyettDirector
Chris McphailDirector
Jana EricksonDirector
Jeremy HillDirector
John StoneDirector
Julie CloudDirector
Scott ValbertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,425
Program Service Revenue
$0
Investment Income
$46,637
Other Revenue
$-716
All Other Contributions
$76,862
Change in Net Assets
$-33,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$143,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$78,143
Total Revenue per Audited Statements
$221,489
Total Revenue per Form 990
$143,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,666
Salaries, Compensation, and Employee Benefits$35,303
Other Expenses$8,214
Total Fundraising Expense$8,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,666--$133,666
Other Salaries and Wages-$32,794-$32,794
Payroll Taxes-$2,509-$2,509
Other Expenses-$90$8,077$90
Insurance-$47-$47
Total Functional Expenses$133,666$35,440$8,077$177,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,183
Total Expenses per Audited Statements$177,183
Total Expenses per Form 990$177,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-0891140-501(c)(3)To Provide Financial Support to Calvin Communities (related Organization).$133,666
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$716
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,563-$716-
Total Events$20,563-$716$-716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris McphailBoard Member of Calvin FoundationAt 4/30/14, the Foundation Had Investments With an Organization Which Was Affiliated With the Interested Person.No$706,559
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The preparer of form 990 will provide a copy of the organizations final form 990 to the ceo and the cfo. Working with the preparer the cfo will thoroughly review form 990 along with the required schedules. Once that review has been completed the ceo, cfo, and finance committee will conduct a review of form 990. Once the finance committee has reviewed the form 990 a copy of the organization's final form 990 including required schedules, as ultimately filed with the irs, will be provided to each voting member of the governing body of the organization, whether in paper or electronic form, prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors are to disclose to the board any possible conflict of interest at the earliest practical time. Also the director should be absent from discussions of, and abstain from voting on, such matters under consideration by the board of directors or its committees. Any director who is uncertain whether a conflict of interest may exist in any matter may request the board or committee to resolve the question in his or her absence by majority vote. Each director shall complete and sign a disclosure form provided annually by the secretary of the board of directors.”

Form 990, Part VI, Section C, Line 18

“The form 990 will be made available upon request at the calvin administration offices.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, finanical statements and form 990 will be made available to the public upon request at the calvin administration offices.”

Filing and Contact Details

Filer

EIN
42-1527405
Phone
5152776141

Signing Officer

Name
Mark Teigland
Title
President/CEO
Phone
5152776141
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Teigland
Formed
2001
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable gift annuities 1,662.”

Form 990. Part XII, Line 2C

“The oversight of the audit is the responsibility of the finance committee of the board of directors of calvin community (related organization). The calvin community board of directors' finance committee oversees the selection of an independent auditor and assumes the responsibility of the audit of the financial statements. This process has remained unchanged from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to support the nursing facility at calvin community (related organization).”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding accounting for uncertain tax positions. This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entitys financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the organizations financial position, results of operations, or cash flow. The organizations' federal returns of organization exempt from income tax (forms 990) for 2010, 2011 and 2012 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable gift annuities 1,662.”

Raw XML AppendixShowing 400 of 507 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0177064
IRS990/PYInvestmentIncomeAmt045209
IRS990/PYOtherExpensesAmt0130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176402
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018803
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087183
IRS990ScheduleA/InvestmentIncomeCYPct00.12180
IRS990ScheduleA/InvestmentIncomePYPct00.11790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87820
IRS990ScheduleA/PublicSupportPY509Pct00.88210
IRS990ScheduleA/PublicSupportTotal509Amt0628345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142924
IRS990ScheduleA/Total509Grp/TotalAmt0628345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0149996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0715528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0137771
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03790
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141561
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0135811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0137771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0125249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0135811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0125249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt091647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116097
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt076481
IRS990ScheduleD/OtherRevenueAmt01662
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0331244
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1495576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2147323
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt363660
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GREATER DES MOINES FOUNDATION FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2POWERSHARES FINANCIAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DM KELLY INCOME ACCOUNTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt078143
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0143346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE NURSING FACILITY AT CALVIN COMMUNITY (RELATED ORGANIZATION).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGARDING ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITYS FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE ORGANIZATIONS' FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORMS 990) FOR 2010, 2011 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 1,662.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01037803
IRS990ScheduleD/TotalExpensesPerForm990Amt0177183
IRS990ScheduleD/TotalRevenuePerForm990Amt0143346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177183
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020563
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020563
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0716
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0133666
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO CALVIN COMMUNITIES (RELATED ORGANIZATION).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CALVIN COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0420891140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104210 HICKMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/State0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode0503103395
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING IS DONE BY THE CALVIN COMMUNITY FOUNDATION DEVELOPMENT DIRECTOR AND THE CFO OF CALVIN COMMUNITY (RELATED ORGANIZATION).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRIS MCPHAIL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF CALVIN FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0706559
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AT 4/30/14, THE FOUNDATION HAD INVESTMENTS WITH AN ORGANIZATION WHICH WAS AFFILIATED WITH THE INTERESTED PERSON.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER OF FORM 990 WILL PROVIDE A COPY OF THE ORGANIZATIONS FINAL FORM 990 TO THE CEO AND THE CFO. WORKING WITH THE PREPARER THE CFO WILL THOROUGHLY REVIEW FORM 990 ALONG WITH THE REQUIRED SCHEDULES. ONCE THAT REVIEW HAS BEEN COMPLETED THE CEO, CFO, AND FINANCE COMMITTEE WILL CONDUCT A REVIEW OF FORM 990. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990 A COPY OF THE ORGANIZATION'S FINAL FORM 990 INCLUDING REQUIRED SCHEDULES, AS ULTIMATELY FILED WITH THE IRS, WILL BE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION, WHETHER IN PAPER OR ELECTRONIC FORM, PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST AT THE EARLIEST PRACTICAL TIME. ALSO THE DIRECTOR SHOULD BE ABSENT FROM DISCUSSIONS OF, AND ABSTAIN FROM VOTING ON, SUCH MATTERS UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR ITS COMMITTEES. ANY DIRECTOR WHO IS UNCERTAIN WHETHER A CONFLICT OF INTEREST MAY EXIST IN ANY MATTER MAY REQUEST THE BOARD OR COMMITTEE TO RESOLVE THE QUESTION IN HIS OR HER ABSENCE BY MAJORITY VOTE. EACH DIRECTOR SHALL COMPLETE AND SIGN A DISCLOSURE FORM PROVIDED ANNUALLY BY THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE MADE AVAILABLE UPON REQUEST AT THE CALVIN ADMINISTRATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANICAL STATEMENTS AND FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CALVIN ADMINISTRATION OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 1,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT OF THE AUDIT IS THE RESPONSIBILITY OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OF CALVIN COMMUNITY (RELATED ORGANIZATION). THE CALVIN COMMUNITY BOARD OF DIRECTORS' FINANCE COMMITTEE OVERSEES THE SELECTION OF AN INDEPENDENT AUDITOR AND ASSUMES THE RESPONSIBILITY OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990. PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CALVIN COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420891140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,085
Liabilities
$23,596
Net assets
$1,062,489
Revenue
$143,346
Expenses
$177,183
Net income
-$33,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.21$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.08$0.35$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.26$0.65$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$0.19$0.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.14$0.10$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.01$0.15$0.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.28$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.49$0.22$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.20$0.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.06$0.14$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.18$0.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.17