Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Immanuel Community Vision Foundation
990 • Fiscal year 2016 • EIN 46-2693844
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 110.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$57,143,639
Down $1,022,704 (-1.8%) from 2015
Net Assets
Down$56,495,513
Down $1,576,163 (-2.7%) from 2015
Liabilities
Up$648,126
Up $553,459 (+585%) from 2015
Revenue And Expenses
Revenue
Down$542,097
Down $2,005,948 (-79%) from 2015
Expenses
Up$2,438,973
Up $2,086,729 (+592%) from 2015
Net Income
Down-$1,896,876
Down $4,092,677 (-186%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 25, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $10,174,491
Mission and Program Overview
Mission
Recognizing that all we have comes from god, we have been called to be faithful and courageous stewards of god's resources. Following christ's call to serve, we will meet the physical, emotional and spiritual needs of seniors; respond to needs in community health; and support the ministry of the church.
To hold, invest and disburse gifts, grants, contributions and funds in a manner that supports the purposes and activities of the supported organizations and to recognize and promote the corporation's lutheran heritage and the mission and purposes of the nebraska synod of the evangelical lutheran church in america in its works.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $44,591,788 | $44,791,157 | ▲ $199,369 |
| Investments Other Securities | $9,719,657 | $9,106,990 | ▼ $612,667 |
| Savings and Temporary Cash Investments | $3,765,404 | $3,161,490 | ▼ $603,914 |
| Total Assets | $58,166,343 | $57,143,639 | ▼ $1,022,704 |
| Other Assets Total | $89,494 | $84,002 | ▼ $5,492 |
| Liabilities | |||
| Other Liabilities | $76,421 | $472,289 | ▲ $395,868 |
| Accounts Payable and Accrued Expenses | $18,246 | $175,837 | ▲ $157,591 |
| Total Liabilities | $94,667 | $648,126 | ▲ $553,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,071,676 | $56,495,513 | ▼ $1,576,163 |
| Total Net Assets Fund Balance | $58,071,676 | $56,495,513 | ▼ $1,576,163 |
| Total Liabilities and Net Assets / Fund Balance | $58,166,343 | $57,143,639 | ▼ $1,022,704 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $659,428 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Jacox | Chair |
| Eric N Gurley | President/CEO |
| Rev Dr Dennis Anderson | Vice Chair |
| Mary Anderson | Corporate Controller |
| Mark Schultz | Executive VP/CFO |
| Dan Friedlund | Former Executive VP/CFO |
| Clarence Nichols | Member |
| Delight Wreed Byrd | Member |
| Guillermo Bill Huerta Md | Member |
| Randy Burns | Secretary/treasurer |
| Scott Bear | VP of Finance |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rbc Wealth Management | Investment Management | 12910 PIERCE STREET STE 300, Omaha, NE 68124 | $221,570 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $542,097
- Other Revenue
- $0
- Change in Net Assets
- $-1,896,876
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,772,521 |
| Other Expenses | $363,481 |
| Salaries, Compensation, and Employee Benefits | $302,971 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,772,521 | - | - | $1,772,521 |
| Fees for Service Investment Mgmnt Fees | - | $252,856 | - | $252,856 |
| Other Salaries and Wages | $240,966 | - | - | $240,966 |
| Fees for Services Other | $84,000 | - | - | $84,000 |
| Other Employee Benefits | $59,664 | - | - | $59,664 |
| Travel | $7,624 | - | - | $7,624 |
| Advertising | $4,370 | - | - | $4,370 |
| Office Expenses | $3,937 | - | - | $3,937 |
| Insurance | $3,360 | - | - | $3,360 |
| Fees for Services Accounting | - | $2,920 | - | $2,920 |
| Conferences and Meetings | - | $2,909 | - | $2,909 |
| Payroll Taxes | $2,341 | - | - | $2,341 |
| Fees for Services Legal | - | $1,505 | - | $1,505 |
| Total Functional Expenses | $2,178,783 | $260,190 | $0 | $2,438,973 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nebraska Synod of the Evangelical Church in America | Omaha, NE | 501(c)(3) | Positions Grant, Support Lutheran Youth of Ne & Seeking the Spirit | $286,300 |
| Mosaic | Omaha, NE | 501(c)(3) | Program Support & Centennial Campaign | $135,000 |
| Blue Valley Lutheran Home Society Inc | Hebron, NE | 501(c)(3) | Program Support | $75,000 |
| Evangelical Lutheran Church in America | Chicago, IL | 501(c)(3) | Program Support | $75,000 |
| Good Shepherd Lutheran Community | Blair, NE | 501(c)(3) | Program Support | $75,000 |
| Lutheran Family Services of Ne | Omaha, NE | 501(c)(3) | Program Support | $75,000 |
| Lutheran Planned Giving Services Ne | Omaha, NE | 501(c)(3) | Program Support | $75,000 |
| Lutheran School of Theology at Chicago | Chicago, IL | 501(c)(3) | Program Support | $75,000 |
| Midland University | Omaha, NE | 501(c)(3) | Program Support | $75,000 |
| Nebraska Lutheran Campus Ministries | Lincoln, NE | 501(c)(3) | Program Support | $75,000 |
| Nebraska Lutheran Outdoor Ministries | Ashland, NE | 501(c)(3) | Program Support | $75,000 |
| Oaks Indian Mission | Oaks, OK | 501(c)(3) | Program Support | $75,000 |
| Tabitha | Lincoln, NE | 501(c)(3) | Program Support | $75,000 |
| Wartburg Theological Seminary | Dubuque, IA | 501(c)(3) | Program Support | $75,000 |
| Intercultural Senior Center | Omaha, NE | 501(c)(3) | Expand Van Transportation Program & New Staff Position | $42,500 |
| One World Community Health Center | Omaha, NE | 501(c)(3) | Van to Transport Seniors to Medical Appointments & Mobile Dental Program | $35,000 |
| Girls Inc | Omaha, NE | 501(c)(3) | Health Clinic at North Omaha Location | $25,000 |
| Interfaith Health Services Inc | Omaha, NE | 501(c)(3) | Mujeras Activas Programs | $25,000 |
| Iowa Legal Aid | Council Bluffs, IA | 501(c)(3) | To Provide Free Legal Advice to Seniors | $25,000 |
| Justice for Our Neighbors Nebraska | Omaha, NE | 501(c)(3) | Legal Advice & Advocacy to Immigrant Seniors | $25,000 |
| Legal Aid of Nebraska | Omaha, NE | 501(c)(3) | To Provide Legal Advice to Seniors | $25,000 |
| Lutheran Services in Iowa | Des Moines, IA | 501(c)(3) | Elderly Services Programs | $25,000 |
| Nebraska Methodist Hospital | Omaha, NE | 501(c)(3) | Methodist Health Counseling & Referral Programs | $25,000 |
| Foodbank for the Heartland | Omaha, NE | 501(c)(3) | Mobile Pantries | $22,000 |
| Heartland Family Service | Omaha, NE | 501(c)(3) | Health Services at Generations Center | $20,000 |
| Together Inc | Omaha, NE | 501(c)(3) | First Stop Program | $20,000 |
| Community Alliance Rehabilitation Services | Omaha, NE | 501(c)(3) | Move in Kits | $17,500 |
| Visiting Nurses Association | Omaha, NE | 501(c)(3) | Caregiver Education Program | $15,221 |
| Child Saving Institute Inc | Omaha, NE | 501(c)(3) | Independent Living Skills Program | $15,000 |
| Nemaha County Home Health | Nebraska City, NE | 501(c)(3) | Bilisoft Phototherapy Machines | $15,000 |
| Volunteers Assisting Seniors | Omaha, NE | 501(c)(3) | Senior Health Insurance Assistance Program | $15,000 |
| CHI HEALTH ST MARY'S | Nebraska City, NE | 501(c)(3) | Bilisoft Phototherapy Machines | $10,000 |
| Heart Ministry Center | Omaha, NE | 501(c)(3) | Program Support | $10,000 |
| No More Empty Pots | Omaha, NE | 501(c)(3) | Food Hub | $10,000 |
| Als in the Heartland | Omaha, NE | 501(c)(3) | Equipment Loan Program | $8,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Immanuel | $472,289 |
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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Eric n. Gurley is the president and ceo of immanuel, a related organization of immanuel community vision foundation. All compensated board members, officers, and other employees are employees of immanuel.”
Form 990, Part VI, Section A, Line 6
“Immanuel community vision foundation has one member, immanuel.”
Form 990, Part VI, Section A, Line 7A
“Immanuel, the sole member of immanuel community vision foundation, has the right to elect and remove directors.”
Form 990, Part VI, Section A, Line 7B
“Immanuel, immanuel community vision foundation's sole member, must approve any amendment and initiate or adopt amendments to the articles or bylaws of immanuel community vision foundation.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an accounting firm with the assistance of the controller, and is then reviewed by the cfo and the controller. Copies of the reviewed return are provided to the board members prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Immanuel community vision foundation uses the same policy as immanuel, a related organization. The policy states that the board of directors must sign the conflict of interest policy and disclose all conflicts. The governance committee shall decide what actions need to be taken concerning any conflicts. Board members are prohibited from voting on any business related to any conflict the governance committee has identified.”
Form 990, Part VI, Section B, Line 15
“Immanuel community vision foundation does not have a ceo, executive director or top management official or any key employees that the organization directly compensates. The organization will reimburse immanuel, a related organization, for portions of the salaries of immanuel employees who provide needed services in the future. Therefore, it is not necessary to have a process to determine compensation for these positions.”
Form 990, Part VI, Section C, Line 19
“Immanuel community vision foundation does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
Form 990, Part VII
“All compensation and benefits shown for directors are paid by immanuel, a related organization, for services performed for immanuel, immanuel community vision foundation, or other related entities. The compensation is not paid for services in connection with the position of director for immanuel community vision foundation.”
Filing and Contact Details
Filer
- Filer Name
- Immanuel Community Vision Foundation
- EIN
- 46-2693844
- Phone
- 4028292900
- Address
- 1044 N 115TH STREET NO 500, OMAHA, NE 68154
Signing Officer
- Name
- Mark Schultz
- Title
- Executive Vice President & CFO
- Phone
- 4028292900
- Signed
- 2017-02-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mark Schultz
- Formed
- 2013
- Legal Domicile
- Ne
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 6
Preparer
- Firm
- Seim Johnson Llp
- Address
- 18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
- Preparer
- Barbara J Fajen
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board of directors of immanuel community vision foundation assumes the responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“All affiliated entities are not-for-profit corporations as described in section 501(c)(3) of the code and have received determination letters that they are exempt from federal income taxes on related income pursuant to section 501(a) of the code, except for immanuel core fund, llc, which is a disregarded entity for tax purposes. The internal revenue service has established standards to be met to maintain immanuel's tax exempt status. Immanuel accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. Immanuel recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2016, immanuel had no uncertain tax positions accrued.”
Raw XML AppendixShowing 400 of 1,023 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/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 405346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 265236 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 133160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 128977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 134903 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CORPORATE CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FORMER EXECUTIVE VP/CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -942880 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1772521 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1772521 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1772521 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8689514 |
| IRS990/GrossReceiptsAmt | 0 | 10174491 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3360 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1484977 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1484977 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9719657 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9106990 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 44591788 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44791157 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9632394 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECOGNIZING THAT ALL WE HAVE COMES FROM GOD, WE HAVE BEEN CALLED TO BE FAITHFUL AND COURAGEOUS STEWARDS OF GOD'S RESOURCES. FOLLOWING CHRIST'S CALL TO SERVE, WE WILL MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF SENIORS; RESPOND TO NEEDS IN COMMUNITY HEALTH; AND SUPPORT THE MINISTRY OF THE CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56495513 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -942880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 320713 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3937 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3937 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84002 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 472289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 240966 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2341 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2341 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK SCHULTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 756900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1791145 |
| IRS990/PYOtherExpensesAmt | 0 | 323345 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2195801 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23899 |
| IRS990/PYTotalExpensesAmt | 0 | 352244 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2548045 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1896876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3765404 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3161490 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | IRC II, INC. WAS FORMED ON MAY 18, 2016 AND STARTED OPERATIONS ON JULY 1, 2016. THE ORGANIZATION WILL UPDATE THE ORGANIZING DOCUMENTS TO INCLUDE IRC II, INC. THE ARTICLES OF INCORPORATION LIST THREE SUPPORTED ORGANIZATIONS BY NAME AND ALSO PROVIDE THAT ICVF WILL SUPPORT "OTHER ORGANIZATIONS OF WHICH IMMANUEL IS THE SOLE MEMBER, SO LONG AS SUCH ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED". THE ARTICLES EXPLAIN THAT SUCH OTHER ORGANIZATIONS MUST BE EXEMPT UNDER 501(A) "BY VIRTUE OF BEING ORGANIZATIONS DESCRIBED IN 501(C)(3) OF THE CODE AND ARE NOT PRIVATE FOUNDATIONS BY VIRTUE OF HAVING QUALIFIED UNDER SECTION 509(A)(1) OR 509(A)(2) OF THE CODE, TO CARRY OUT THE MISSION AND PURPOSES OF ITS FOUNDERS AS FOLLOWS: TO SERVE ITS NEIGHBORS, TO ADDRESS NEEDS IN COMMUNITY HEALTH AND SERVICES AND TO EXPRESS CHRIST'S LOVE IN ITS LIVES AND ITS WORKS, ALL IN ACCORDANCE AND CONSISTENT WITH THE MISSION AND PURPOSES OF THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH IN AMERICA AND ITS SERVING ARMS." IMMANUEL IS THE SOLE MEMBER OF IRC II, INC., EIN 81-2697102. IRC II, INC. IS IN THE PROCESS OF APPLYING FOR EXEMPT STATUS UNDER 509(A)(2). CONSISTENT WITH BOARD ACTIONS AND INTENT, IRC II, INC. IS A SUPPORTED ORGANIZATION OF ICVF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | AS OF JUNE 30, 2016, IRC II, INC. WAS IN THE PROCESS OF APPLYING FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3). IT WILL BE A PUBLIC CHARITY PURSUANT TO SECTION 509(A)(2). IRC II, INC. HAD NOT RECEIVED AN IRS DETERMINATION LETTER AS OF JUNE 30, 2016. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | THE ORGANIZATION ADDED IRC II, INC. - EIN #81-2697102 TO ITS SUPPORTED ORGANIZATIONS FOR THE FISCAL YEAR ENDED JUNE 30, 2016. IRC II, INC. WAS FORMED MAY 18, 2016 AND BEGAN OPERATIONS JULY 1, 2016. IRC II, INC. IS IN THE PROCESS OF APPLYING FOR EXEMPT STATUS UNDER 509(A)(2). THE ORGANIZATION WILL REVISE THE ORGANIZING DOCUMENTS TO INCLUDE IRC II, INC. AS A SUPPORTED ORGANIZATION. THE CURRENT ARTICLES OF INCORPORATION PROVIDE THAT ICVF WILL SUPPORT "OTHER ORGANIZATIONS OF WHICH IMMANUEL IS THE SOLE MEMBER, SO LONG AS SUCH ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED". THE ARTICLES EXPLAIN THAT SUCH OTHER ORGANIZATIONS MUST BE EXEMPT UNDER 501(A) "BY VIRTUE OF BEING ORGANIZATIONS DESCRIBED IN 501(C)(3) OF THE CODE AND ARE NOT PRIVATE FOUNDATIONS BY VIRTUE OF HAVING QUALIFIED UNDER SECTION 509(A)(1) OR 509(A)(2) OF THE CODE". CONSISTENT WITH BOARD ACTIONS AND INTENT, IRC II, INC. IS A SUPPORTED ORGANIZATION OF ICVF. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 3 | IMMANUEL COMMUNITY VISION FOUNDATION'S (ICVF) PROGRAM SERVICE ACTIVITY IS TO HOLD, INVEST AND DISBURSE GIFTS, GRANTS, CONTRIBUTIONS AND FUNDS IN A MANNER THAT SUPPORTS THE PURPOSE AND ACTIVITIES OF THE SUPPORTED ORGANIZATIONS AND COMMUNITY CHARITABLE ORGANIZATIONS WHOSE MISSIONS ALIGN WITH IMMANUEL, THE SOLE MEMBER OF ICVF. IN 2016, ICVF PROVIDED FINANCIAL SUPPORT TO VARIOUS OTHER PUBLIC CHARITIES THAT ARE DEEMED TO FURTHER THE MISSION OF RECOGNIZING AND PROMOTING THE CORPORATION'S LUTHERAN HERITAGE AND THE MISSION AND THE NEBRASKA SYNOD OF THE EVANGELICAL LUTHERAN CHURCH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION A, LINE 5A: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 3 | PART IV, SECTION A, LINE 6: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 462582783 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 470799108 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 272628802 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 812697102 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | IMMANUEL LONG TERM CARE |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | IMMANUEL RETIREMENT COMMUNITIES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | IMMANUEL HOME AND COMMUNITIES RESOURCES |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | IRC II INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 472289 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO IMMANUEL |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1484968 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 6962594 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 659428 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENTRUST CAPITAL DIVERSIFIED FUND QP LTD. |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | HEITMAN AMERICA REAL ESTATE LP |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PERMAL HEDGE STRATEGIES FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ALL AFFILIATED ENTITIES ARE NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND HAVE RECEIVED DETERMINATION LETTERS THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE, EXCEPT FOR IMMANUEL CORE FUND, LLC, WHICH IS A DISREGARDED ENTITY FOR TAX PURPOSES. THE INTERNAL REVENUE SERVICE HAS ESTABLISHED STANDARDS TO BE MET TO MAINTAIN IMMANUEL'S TAX EXEMPT STATUS. IMMANUEL ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC 740, INCOME TAXES. IMMANUEL RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2016, IMMANUEL HAD NO UNCERTAIN TAX POSITIONS ACCRUED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 9106990 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 472289 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 286300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 135000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 42500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 22000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 17500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 15221 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $57,143,639
- Liabilities
- $648,126
- Net assets
- $56,495,513
- Revenue
- $542,097
- Expenses
- $2,438,973
- Net income
- -$1,896,876
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