Civic Intelligence

Calvin Community Foundation

990 • Fiscal year 2024 • EIN 42-1527405

May 01, 2023 to Apr 30, 2024 • Filed on Feb 11, 2025

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-336%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$202,187

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 253.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-61%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$188,875

Down $297,593 (-61%) from 2023

Net Assets

Down

$188,875

Down $297,593 (-61%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$79,743

Down $179,980 (-69%) from 2023

Expenses

Down

$347,462

Down $304,055 (-47%) from 2023

Net Income

Up

-$267,719

Up $124,075 (+32%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$188,875
Liabilities$0
Net Assets$188,875
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$79,743
Expenses$347,462
Net Income-$267,719
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$79,743
Mission and Program Overview

Mission

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$442,207$103,945▼ $338,262
Savings and Temporary Cash Investments$43,931$47,014▲ $3,083
Prepaid Expenses and Deferred Charges-$100-
Total Assets$486,468$188,875▼ $297,593
Other Assets Total$330$37,816▲ $37,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$141,761$141,761→ $0
Net Assets Without Donor Restrictions$344,707$47,114▼ $297,593
Total Net Assets Fund Balance$486,468$188,875▼ $297,593
Total Liabilities and Net Assets / Fund Balance$486,468$188,875▼ $297,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$37,816--
Other Securities$103,945--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$141,761---$141,761
2022$141,761---$141,761
2021$141,761---$141,761
2020$141,761---$141,761
2019$141,761---$141,761
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Colton BartonCFO/treasure$150,781$150,781

Board Members and Trustees

NameTitle
David BoydPresident
Jana EricksonDirector
Rox LairdDirector
Stacey NayDirector
Nikki HauckCEO
Colton BartonCFO/treasurer
Jeremy HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,558
Program Service Revenue
$0
Investment Income
$44,185
Other Revenue
$0
All Other Contributions
$35,558
Change in Net Assets
$-267,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$347,226
Other Expenses$236
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$347,226--$347,226
Other Expenses-$236-$236
Total Functional Expenses$347,226$236$0$347,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Calvin CommunityDes Moines, IA-Financial Support$347,226
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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”

Form 990, Page 6, Part VI, 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
Colton Barton
Title
CFO/treasurer
Phone
5152776141
Signed
2025-02-11

Organization Details

Principal Officer
Colton Barton
Formed
2001
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ryun Givens & Company Pc
Address
2900 100TH ST STE 303, URBANDALE, IA 50322-3855
Preparer
Kathy a French
Phone
5152253141
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting standard regading "accounting for uncertain tax positions." this standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's 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 organization's financial position, results of operations, or cash flow.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD REGADING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS." THIS STANDARD PROVIDES DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ENTITY'S 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 ORGANIZATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223855
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY A FRENCH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,875
Liabilities
$0
Net assets
$188,875
Revenue
$79,743
Expenses
$347,462
Net income
-$267,719
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
2024Detailed filing. Detailed filing data is available for this year.$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