Civic Intelligence

Immanuel Community Foundation

990 • Fiscal year 2010 • EIN 47-0624928

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

Organization ProfileWWW.IMMANUEL.COM
6757 Newport Avenue SUITE 20068152
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$1,692,879

No earlier filing loaded for comparison.

Net Assets

$1,692,879

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,058

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,692,879Liabilities 2010: $0Net Assets 2010: $1,692,8792010Assets 2011: $1,673,881Liabilities 2011: $14,845Net Assets 2011: $1,659,0362011Assets 2012: $1,766,459Liabilities 2012: $132,992Net Assets 2012: $1,633,4672012Assets 2013: $1,730,792Liabilities 2013: $47,642Net Assets 2013: $1,683,1502013Assets 2014: $1,701,587Liabilities 2014: $42,074Net Assets 2014: $1,659,5132014Assets 2015: $1,587,980Liabilities 2015: $51,358Net Assets 2015: $1,536,6222015Assets 2016: $1,232,653Liabilities 2016: $92,788Net Assets 2016: $1,139,8652016Assets 2017: $2,343,905Liabilities 2017: $198,438Net Assets 2017: $2,145,4672017Assets 2018: $2,449,003Liabilities 2018: $516,081Net Assets 2018: $1,932,9222018Assets 2019: $2,683,980Liabilities 2019: $40,219Net Assets 2019: $2,643,7612019Assets 2020: $2,466,256Liabilities 2020: $40,222Net Assets 2020: $2,426,0342020Assets 2021: $2,712,854Liabilities 2021: $266,965Net Assets 2021: $2,445,8892021Assets 2022: $5,059,487Liabilities 2022: $110,540Net Assets 2022: $4,948,9472022Assets 2023: $5,280,680Liabilities 2023: $646,215Net Assets 2023: $4,634,4652023Assets 2024: $4,789,185Liabilities 2024: $102,797Net Assets 2024: $4,686,3882024

Highlighted filing

2010

Assets$1,692,879
Liabilities$0
Net Assets$1,692,879
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,0582010Revenue 2011: $65,640Expenses 2011: $99,483Net Income 2011: -$33,8432011Expenses 2012: $426,3952012Expenses 2013: $396,9212013Revenue 2014: $360,969Expenses 2014: $468,297Net Income 2014: -$107,3282014Revenue 2015: $510,802Expenses 2015: $410,388Net Income 2015: $100,4142015Revenue 2016: $356,399Expenses 2016: $593,864Net Income 2016: -$237,4652016Revenue 2017: $1,430,629Expenses 2017: $577,262Net Income 2017: $853,3672017Revenue 2018: $345,112Expenses 2018: $562,811Net Income 2018: -$217,6992018Revenue 2019: $580,151Expenses 2019: $770,161Net Income 2019: -$190,0102019Revenue 2020: $371,783Expenses 2020: $736,596Net Income 2020: -$364,8132020Revenue 2021: $256,575Expenses 2021: $501,881Net Income 2021: -$245,3062021Revenue 2022: $979,037Expenses 2022: $695,290Net Income 2022: $283,7472022Revenue 2023: $1,110,950Expenses 2023: $1,365,453Net Income 2023: -$254,5032023Revenue 2024: $791,363Expenses 2024: $1,134,943Net Income 2024: -$343,5802024

Highlighted filing

2010

Revenue-
Expenses$1,058
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.7
Gross Receipts
$36,404
Mission and Program Overview

Mission

Raise and contribute funds to support the mission of immanuel retirement communities, immanuel home and community resources, pace iowa, pace nebraska, immanuel long term care, and irc ii, inc.

Filing and Contact Details

Filer

EIN
47-0624928
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0All 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. The Internal Revenue Service has established standards to be met to maintain Immanuel's tax exempt status. In general, such standards require Immanuel to meet a community benefits standard and comply with various laws and regulations. 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, 2010, Immanuel had no uncertain tax positions accrued.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, SCHEDULE J, PART I, LINE 4: Randal R. Korth received A SEVERENCE PAYMENT AND A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN payment in January of 2009 from Immanuel, a related organization. THIS INCOME, INCLUDED IN Mr. Korth's 2009 FORM W-2, is reported IN Part Vii and on Schedule J.
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IRS990ScheduleO/GeneralExplanation/Explanation0ERIC N. GURLEY IS THE PRESIDENT OF IMMANUEL, EIN 47,0733774, A RELATED ENTITY. ALL COMPENSATED BOARD MEMBERS AND OFFICERS ARE EMPLOYEES OF IMMANUEL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ARTICLES AND BYLAWS WERE CHANGED AS FOLLOWS: 1. THE PURPOSE WAS CHANGED FROM SUPPORTING THE PURPOSES OF IMMANUEL TO "SUPPORT THE PURPOSES AND ACTIVITIES OF IMMANUEL RETIREMENT COMMUNITIES AND IMMANUEL HOME AND COMMUNITY RESOURCES." 2. THE SOLE MEMBER OF THE ORGANIZATION, IMMANUEL, WAS REPLACED BY TWO MEMBERS, IMMANUEL RETIREMENT COMMUNITIES AND IMMANUEL HOME AND COMMUNITY RESOURCES. 3. DIRECTORS, WHO WERE PREVIOUSLY ELECTED BY IMMANUEL COMMUNITY FOUNDATION'S BOARD, ARE NOW APPOINTED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2immanuel community foundation has TWO memberS, IMMANUEL RETIREMENT COMMUNITIES AND IMMANUEL HOME AND COMMUNITY RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation3IMMANUEL RETIREMENT COMMUNITIES AND IMMANUEL HOME AND COMMUNITY RESOURCES HAVE the right to appoint and remove directors.
IRS990ScheduleO/GeneralExplanation/Explanation4IMMANUEL RETIREMENT COMMUNITIES AND IMMANUEL HOME AND COMMUNITY RESOURCES, THE MEMBERS, HAVE RIGHTS TO APPROVE ANY AMENDMENT, OR TO INITIATE OR ADOPT AMENDMENTS TO THE ARTICLES OR BYLAWS OF IMMANUEL COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5the form 990 is prepared by an accounting firm with the assistance of the controller. The PREPARED form 990 is REVIEWED BY THE CFO AND CONTROLLER. Copies of the return are made available to the board after the cfo and controller have reviewed the return. The return is approved by the cfo PRior to submission to the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation6IMMANUEL COMMUNITY 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. THE board MEMBER IS PROHIBITED FROM VOTING on any business related to any conflict the governance committee has identified.
IRS990ScheduleO/GeneralExplanation/Explanation7Immanuel Community Foundation DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation8THE BOARD OF DIRECTORS OF IMMANUEL COMMUNITY FOUNDATION ASSUMES THE RESPONSIBILTY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation9IMMANUEL COMMUNITY FOUNDATION does not have a ceo, executive director, top management official OR ANY KEY EMPLOYEES THE ORGANIZATION DIRECTLY COMPENSATES. THEREfore, it is not necessary FOR IMMANUEL COMMUNITY FOUNDATION to have a process to determine compensation for these positions.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier8FORM 990, PART XI, LINE 2C:
IRS990ScheduleO/GeneralExplanation/Identifier9FORM 990, PART VI, SECTION B, LINE 15:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,692,879
Liabilities
$0
Net assets
$1,692,879
Revenue
-
Expenses
$1,058
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.10$4.69$0.79$1.13$0.34
2023Summary only. Only limited summary data is available for this year.$5.28$0.65$4.63$1.11$1.37$0.25
2022Summary only. Only limited summary data is available for this year.$5.06$0.11$4.95$0.98$0.70$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.27$2.45$0.26$0.50$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.04$2.43$0.37$0.74$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.04$2.64$0.58$0.77$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.52$1.93$0.35$0.56$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.20$2.15$1.43$0.58$0.85
2016Summary only. Only limited summary data is available for this year.$1.23$0.09$1.14$0.36$0.59$0.24
2015Summary only. Only limited summary data is available for this year.$1.59$0.05$1.54$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$0.36$0.47$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.05$1.68$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.63$0.43
2011Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.07$0.10$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.00