Civic Intelligence

Calvin Community Foundation

990 • Fiscal year 2020 • EIN 42-1527405

May 01, 2019 to Apr 30, 2020 • Filed on Mar 11, 2021

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$126,293

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 95.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-15%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$878,912

Down $209,730 (-19%) from 2019

Net Assets

Down

$878,556

Down $135,550 (-13%) from 2019

Liabilities

Down

$356

Down $74,180 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin10th percentile

Revenue

Down

$132,063

Down $22,458 (-15%) from 2019

Expenses

Down

$183,217

Down $51,004 (-22%) from 2019

Net Income

Up

-$51,154

Up $28,546 (+36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$878,912
Liabilities$356
Net Assets$878,556
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$132,063
Expenses$183,217
Net Income-$51,154
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 11, 2021
Return Version
2019v5.2
Gross Receipts
$132,063
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$843,341$686,424▼ $156,917
Savings and Temporary Cash Investments$240,955$190,029▼ $50,926
Pledges and Grants Receivable$4,346$2,459▼ $1,887
Total Assets$1,088,642$878,912▼ $209,730
Liabilities
Accounts Payable and Accrued Expenses$74,536$356▼ $74,180
Total Liabilities$74,536$356▼ $74,180
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,099$529,075▼ $109,024
Net Assets With Donor Restrictions$376,007$349,481▼ $26,526
Total Net Assets Fund Balance$1,014,106$878,556▼ $135,550
Total Liabilities and Net Assets / Fund Balance$1,088,642$878,912▼ $209,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$686,424--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$141,761---$141,761
2018$141,761---$141,761
2017$141,761---$141,761
2016$141,761---$141,761
2015$141,761---$141,761
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carl KoedamPresident/CEOFT$126,293$126,293
Nikki HauckTreasurer/CFOFT$104,878$104,878

Board Members and Trustees

NameTitle
Ryan HanserChairman
John StoneVice Chairman
George DunlapDirector
Jana EricksonDirector
Jennifer HinesDirector
Rebecca MillerDirector
Rox LairdDirector
Jeremy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$79,903
Program Service Revenue
$0
Investment Income
$52,160
Other Revenue
$0
All Other Contributions
$79,903
Change in Net Assets
$-51,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$132,063
Total Revenue per Form 990
$132,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$169,664
Other Expenses$13,553
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$169,664--$169,664
Other Expenses-$13,553-$13,553
Total Functional Expenses$169,664$13,553$0$183,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$267,613
Expenses per Audited Statements$183,217
Total Expenses per Form 990$183,217
Expenses Not Reported on Form 990$84,396
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvin CommunityDes Moines, IA501(c)(3)To Provide Financial Support to Calvin Communities (related Organization).$169,664
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 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
Yes
Audited financial statements prepared
No
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
2021-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Koedam
Formed
2001
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Co Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Kathy French
Phone
5152253141
Supplemental Narrative

Additional Explanations

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 450 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0449556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0778631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036474
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236711
IRS990ScheduleA/InvestmentIncomeCYPct00.23310
IRS990ScheduleA/InvestmentIncomePYPct00.22170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76690
IRS990ScheduleA/PublicSupportPY509Pct00.77830
IRS990ScheduleA/PublicSupportTotal509Amt0778631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449556
IRS990ScheduleA/Total509Grp/TotalAmt0778631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015342
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/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0141761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt084396
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LossesReportedAmt084396
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0686424
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0132063
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/TotalBookValueSecuritiesAmt0686424
IRS990ScheduleD/TotalExpensesPerForm990Amt0183217
IRS990ScheduleD/TotalRevenuePerForm990Amt0132063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0132063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0267613
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0169664
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:
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/ExplanationTxt4THE 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 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/InvolvedAmt0169664
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CALVIN COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01088642
IRS990/TotalAssetsEOYAmt0878912
IRS990/TotalAssetsGrp/BOYAmt01088642
IRS990/TotalAssetsGrp/EOYAmt0878912
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169664
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074536
IRS990/TotalLiabilitiesEOYAmt0356
IRS990/TotalLiabilitiesGrp/BOYAmt074536
IRS990/TotalLiabilitiesGrp/EOYAmt0356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01014106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878556

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,912
Liabilities
$356
Net assets
$878,556
Revenue
$132,063
Expenses
$183,217
Net income
-$51,154
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
2020Detailed filing. Detailed filing data is available for this year.$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