Civic Intelligence

Calvin Community Foundation

990 • Fiscal year 2018 • EIN 42-1527405

May 01, 2017 to Apr 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.CALVINCOMMUNITY.ORG
4210 Hickman RoadDes Moines, IA 50309

(515) 277-6141

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$137,593

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 120.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,114,765

Down $14,224 (-1.3%) from 2017

Net Assets

Down

$1,114,765

Down $12,663 (-1.1%) from 2017

Liabilities

Down

$0

Down $1,561 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

Down

$113,798

Down $39,465 (-26%) from 2017

Expenses

Down

$183,721

Down $96,259 (-34%) from 2017

Net Income

Up

-$69,923

Up $56,794 (+45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$1,114,765
Liabilities$0
Net Assets$1,114,765
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$113,798
Expenses$183,721
Net Income-$69,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$113,798
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$826,162$875,128▲ $48,966
Savings and Temporary Cash Investments$210,682$191,745▼ $18,937
Pledges and Grants Receivable$92,042$47,784▼ $44,258
Total Assets$1,128,989$1,114,765▼ $14,224
Other Assets Total$103$108▲ $5
Liabilities
Accounts Payable and Accrued Expenses$1,561--
Total Liabilities$1,561$0▼ $1,561
Net Assets / Fund Balance
Unrestricted Net Assets$646,573$654,313▲ $7,740
Temporarily Rstr Net Assets$339,094$318,691▼ $20,403
Permanently Rstr Net Assets$141,761$141,761→ $0
Total Net Assets Fund Balance$1,127,428$1,114,765▼ $12,663
Total Liabilities and Net Assets / Fund Balance$1,128,989$1,114,765▼ $14,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$14,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$141,761---$141,761
2016$141,761---$141,761
2015$141,761---$141,761
2014$141,561$200--$141,761
2013$137,771$3,790--$141,561
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark TeiglandPresident/CEOFT$137,593$137,593
Jamey CoxTreasurer/CFOFT$106,693$106,693

Board Members and Trustees

NameTitle
Kent ZimmermanChairman
John StoneVice Chairman
Chris McphailDirector
George DunlapDirector
Jana EricksonDirector
Jennifer HinesDirector
Rox LairdDirector
Jeremy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,161
Program Service Revenue
$0
Investment Income
$34,637
Other Revenue
$0
All Other Contributions
$79,161
Change in Net Assets
$-69,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,798
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,260
Total Revenue per Audited Statements
$171,058
Total Revenue per Form 990
$113,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,328
Other Expenses$27,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$156,328--$156,328
Fees for Services Other-$27,393-$27,393
Total Functional Expenses$156,328$27,393$0$183,721

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,721
Total Expenses per Audited Statements$183,721
Total Expenses per Form 990$183,721
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvin CommunityDes Moines, IA501(c)(3)To Provide Financial Support to Calvin Communities (related Organization).$156,328
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
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 11B

“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.”

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

Filer Name
Calvin Community Foundation
EIN
42-1527405
Phone
5152776141
Address
4210 HICKMAN ROAD, DES MOINES, IA 50309

Signing Officer

Name
Carl Koedam
Title
President/CEO
Phone
5152776141
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Koedam
Formed
2001
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Co Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Reimbursement of expenses to calvin: program service expenses 0. Management and general expenses 27,393. Fundraising expenses 0. Total expenses 27,393.”

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.”

Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167456
IRS990ScheduleA/InvestmentIncomeCYPct00.17130
IRS990ScheduleA/InvestmentIncomePYPct00.14960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82870
IRS990ScheduleA/PublicSupportPY509Pct00.85040
IRS990ScheduleA/PublicSupportTotal509Amt0809942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096708
IRS990ScheduleA/Total509Grp/TotalAmt0809942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977398
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0137771
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141561
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057260
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt099006
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1610893
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2150362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt314867
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/RevenueNotReportedAmt057260
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0113798
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0875128
IRS990ScheduleD/TotalExpensesPerForm990Amt0183721
IRS990ScheduleD/TotalRevenuePerForm990Amt0113798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183721
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0156328
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO CALVIN COMMUNITIES (RELATED ORGANIZATION).
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CALVIN COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0420891140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04210 HICKMAN ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DES MOINES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0503103395
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORING IS DONE BY THE MANAGEMENT OF CALVIN COMMUNITY (RELATED ORGANIZATION).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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.
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/ExplanationTxt4REIMBURSEMENT OF EXPENSES TO CALVIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,393.
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 11B
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 IX, LINE 11G
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/BusinessNameLine1Txt0CALVIN COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420891140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATING A NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04210 HICKMAN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0156328
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALVIN COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0339094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0318691
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01128989
IRS990/TotalAssetsEOYAmt01114765
IRS990/TotalAssetsGrp/BOYAmt01128989
IRS990/TotalAssetsGrp/EOYAmt01114765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079161
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01561
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01561
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114765
IRS990/TotalOtherCompensationAmt05407

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,765
Liabilities
$0
Net assets
$1,114,765
Revenue
$113,798
Expenses
$183,721
Net income
-$69,923
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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