Civic Intelligence

Immanuel Community Foundation

990 • Fiscal year 2013 • EIN 47-0624928

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

5858 Wenninghoff Road No 268134
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,730,792

Down $35,667 (-2.0%) from 2012

Net Assets

Up

$1,683,150

Up $49,683 (+3.0%) from 2012

Liabilities

Down

$47,642

Down $85,350 (-64%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$396,921

Down $29,474 (-6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,730,792
Liabilities$47,642
Net Assets$1,683,150

Operations Trend

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

2013

Revenue-
Expenses$396,921
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$255,106
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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IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-141815
IRS990/RevenuesLessExpensesPriorYear0-69532
IRS990/SalariesEtcCurrentYear0135854
IRS990/SalariesEtcPriorYear0133415
IRS990/SavingsAndTempCashInvestments/BOY0285461
IRS990/SavingsAndTempCashInvestments/EOY08851
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts089865
IRS990ScheduleA/SupportedOrgInformation/Amount064613
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount24832
IRS990ScheduleA/SupportedOrgInformation/Amount320420
IRS990ScheduleA/SupportedOrgInformation/Amount40
IRS990ScheduleA/SupportedOrgInformation/EIN0470799118
IRS990ScheduleA/SupportedOrgInformation/EIN1272628802
IRS990ScheduleA/SupportedOrgInformation/EIN2273635343
IRS990ScheduleA/SupportedOrgInformation/EIN3273635416
IRS990ScheduleA/SupportedOrgInformation/EIN4462582783
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc11

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Filings

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