Civic Intelligence

Immanuel Endowment Foundation Inc.

990PF • Fiscal year 2021 • EIN 39-1773115

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 03, 2022

Organization Profile
310 West Main StreetMount Horeb, WI 53572

(608) 437-8733

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.5%

Higher net margin than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$70,640

Up $50 (+0.1%) from 2020

Net Assets

Flat

$69,815

Flat from 2020

Liabilities

Up

$825

Up $50 (+6.5%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$1,488

Up $17 (+1.2%) from 2020

Expenses

Up

$1,584

Up $113 (+7.7%) from 2020

Net Income

Down

-$96

Down $96 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2014: $68,858Liabilities 2014: $02014Assets 2015: $70,178Liabilities 2015: $02015Assets 2019: $69,815Liabilities 2019: $02019Assets 2020: $70,590Liabilities 2020: $775Net Assets 2020: $69,8152020Assets 2021: $70,640Liabilities 2021: $825Net Assets 2021: $69,8152021Assets 2022: $70,640Liabilities 2022: $825Net Assets 2022: $69,8152022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$70,640
Liabilities$825
Net Assets$69,815
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $240Expenses 2014: $1,250Net Income 2014: -$1,0102014Revenue 2015: $1,030Expenses 2015: $0Net Income 2015: $1,0302015Revenue 2019: $1,060Expenses 2019: $1,060Net Income 2019: $02019Revenue 2020: $1,471Expenses 2020: $1,471Net Income 2020: $02020Revenue 2021: $1,488Expenses 2021: $1,584Net Income 2021: -$962021Revenue 2022: $1,540Expenses 2022: $1,429Net Income 2022: $1112022Revenue 2023: $4,561Expenses 2023: $1,410Net Income 2023: $3,1512023Revenue 2024: $1,518Expenses 2024: $1,665Net Income 2024: -$1472024

Highlighted filing

2021

Revenue$1,488
Expenses$1,584
Net Income-$96
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY PUNZELVice-President-$0--
LISA GRINDEPresident-$0--
CHERI JANSSENSecretary-$0--
AMY KALSCHEURTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immanuel Endowment Foundation
EIN
39-1773115
Address
310 WEST MAIN STREET, MOUNT HOREB, WI 53572

Signing Officer

Name
Amy Kalscheur
Title
Treasurer
Phone
6084378733
Signed
2022-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Zander Tax and Bookkeeping Inc
Address
114 E Chapel St, Dodgeville, WI 53533
Preparer
Tracy L Zander
Phone
6089353298
Raw XML Appendix248 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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ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0391773115
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MOUNT HOREB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053572
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812807806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zander Tax and Bookkeeping Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E Chapel St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053533
ReturnHeader/PreparerPersonGrp/PhoneNum06089353298
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy L Zander
ReturnHeader/ReturnTs02022-05-23T17:45:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KALSCHEUR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$70,640
Liabilities
$825
Net assets
$69,815
Revenue
$1,488
Expenses
$1,584
Net income
-$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.52$1.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.56$1.41$3.15
2022Detailed filing. Detailed filing data is available for this year.$70.6$0.83$69.8$1.54$1.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$70.6$0.83$69.8$1.49$1.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$70.6$0.78$69.8$1.47$1.47$0.00
2019Summary only. Only limited summary data is available for this year.$69.8$0.00$1.06$1.06$0.00
2015Summary only. Only limited summary data is available for this year.$70.2$0.00$1.03$0.00$1.03
2014Summary only. Only limited summary data is available for this year.$68.9$0.00$0.24$1.25$1.01