Civic Intelligence

Immanuel Community Foundation

990 • Fiscal year 2016 • EIN 47-0624928

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 25, 2017

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th Street No 500Omaha, NE 68154

(402) 829-2900

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$596,519

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 167.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$1,232,653

Flat from 2016

Net Assets

Flat

$1,139,865

Flat from 2016

Liabilities

Flat

$92,788

Flat from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Flat

$356,399

Flat from 2016

Expenses

Flat

$593,864

Flat from 2016

Net Income

Flat

-$237,465

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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 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

2016

Assets$1,232,653
Liabilities$92,788
Net Assets$1,139,865
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2016

Revenue$356,399
Expenses$593,864
Net Income-$237,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 25, 2017
Return Version
2015v3.0
Gross Receipts
$501,703
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,427,336$1,059,898▼ $367,438
Pledges and Grants Receivable$81,084$57,750▼ $23,334
Prepaid Expenses and Deferred Charges-$55,000-
Cash and Non-Interest-Bearing Accounts$55,629$45,140▼ $10,489
Savings and Temporary Cash Investments$20,763$14,865▼ $5,898
Land, Buildings, and Equipment, Net$3,168$0▼ $3,168
Total Assets$1,587,980$1,232,653▼ $355,327
Liabilities
Accounts Payable and Accrued Expenses$50,482$63,997▲ $13,515
Other Liabilities$876$28,791▲ $27,915
Total Liabilities$51,358$92,788▲ $41,430
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,075$868,237▼ $309,838
Temporarily Rstr Net Assets$358,547$271,628▼ $86,919
Total Net Assets Fund Balance$1,536,622$1,139,865▼ $396,757
Total Liabilities and Net Assets / Fund Balance$1,587,980$1,232,653▼ $355,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$12,784$12,784
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beverly ToddDirector of DevelopmentFT$132,582$132,582

Board Members and Trustees

NameTitle
Dave MussmanChair
Eric N GurleyPresident/CEO
David JacoxVice Chair
Mary AndersonCorporate Controller
Mark SchultzExecutive VP/CFO
Dan FriedlundFormer Executive VP/CFO
Bishop Brian MaasMember
Bruce PlathMember
Delight Wreed ByrdMember
Mark WaterstraatMember
Rev Carmala AdermanMember
Rev Dr David DefreeseMember
Rev Dr Dennis AndersonMember
Robert JohnsonMember
Robert LanikMember
Suzanne Hruza MdMember
Guillermo Bill Huerta MdMember Thru 12/31/15
Laura FenderMember Thru 12/31/15
Mike WilliamsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,927
Program Service Revenue
$0
Investment Income
$49,472
Other Revenue
$0
All Other Contributions
$306,927
Change in Net Assets
$-237,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,033
Salaries, Compensation, and Employee Benefits$219,801
Other Expenses$124,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,433--$205,433
Other Salaries and Wages$175,155--$175,155
Fees for Services Other$84,584--$84,584
Grants to Domestic Individuals$44,600--$44,600
Other Employee Benefits$38,976--$38,976
Office Expenses$11,901--$11,901
All Other Expenses$9,473--$9,473
Fees for Services Accounting-$4,781-$4,781
Payroll Taxes$3,722--$3,722
Insurance$3,360--$3,360
Depreciation Depletion$3,167--$3,167
Fees for Service Investment Mgmnt Fees-$2,476-$2,476
Pension Plan Contributions$1,948--$1,948
Advertising$1,928--$1,928
Travel$1,847--$1,847
Other Expenses-$70-$70
Total Functional Expenses$586,094$7,770$0$593,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Retirement CommunitiesOmaha, NE501(c)(3)Maintain Facilities and Support the Programs for Residents$182,824
ImmanuelOmaha, NE501(c)(3)Support Music Programs for Residents$22,304
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Immanuel$28,791
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/ceo of immanuel, ein 47-0733774, a related entity. All compensated board members, officers and employees are employees of immanuel.”

Form 990, Part VI, Section A, Line 6

“Immanuel community foundation has four members, immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii, inc.”

Form 990, Part VI, Section A, Line 7A

“Immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii, inc. Have the right to appoint and remove directors.”

Form 990, Part VI, Section A, Line 7B

“Immanuel retirement communities, immanuel home and community resources, immanuel long term care, and irc ii inc., the members, have rights to approve any amendment, or to initiate or adopt amendments to the articles or bylaws of immanuel community 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 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.”

Form 990, Part VI, Section B, Line 15

“Immanuel 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.”

Form 990, Part VI, Section C, Line 19

“Immanuel community 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, the sponsor organization, for services performed for immanuel, immanuel community foundation, or other related entities. The compensation is not paid for services in connection with the position of director for immanuel community foundation.”

Filing and Contact Details

Filer

Filer Name
Immanuel Community Foundation
EIN
47-0624928
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
1977
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
15

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 V, LINE 2A:

“Individuals performing services for immanuel community foundation are employees of immanuel, a related entity. Therefore, immanuel issues the form w-2 for these employees. Because immanuel community foundation reimburses immanuel for the salaries and benefits of these employees, the expenses for their salaries and benefits are reflected on this return in part ix, statement of functional expenses.”

Form 990, Part IX, Line 11G

“Speaker fees: program service expenses 84,584. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,584.”

FORM 990, PART XII, LINE 2C:

“The 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.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15405346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16265236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17133160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18111162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19134903
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER EXECUTIVE VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0250033
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205433
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205433
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145331
IRS990/GrossReceiptsAmt0501703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03360
IRS990/InsuranceGrp/TotalAmt03360
IRS990/InvestmentIncomeGrp/ExclusionAmt049445
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01427336
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01059898
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012784
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0145304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RAISE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01536622
IRS990/NetAssetsOrFundBalancesEOYAmt01139865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-160290
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt011901
IRS990/OfficeExpensesGrp/TotalAmt011901
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038976
IRS990/OtherExpensesGrp/Desc0BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170
IRS990/OtherExpensesGrp/TotalAmt0443
IRS990/OtherExpensesGrp/TotalAmt170
IRS990/OtherLiabilitiesGrp/BOYAmt0876
IRS990/OtherLiabilitiesGrp/EOYAmt028791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175155
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03722
IRS990/PayrollTaxesGrp/TotalAmt03722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01948
IRS990/PensionPlanContributionsGrp/TotalAmt01948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081084
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055000
IRS990/PrincipalOfficerNm0MARK SCHULTZ
IRS990/PriorPeriodAdjustmentsAmt0998
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120137
IRS990/PYInvestmentIncomeAmt0230499
IRS990/PYOtherExpensesAmt0117268
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0100414
IRS990/PYSalariesCompEmpBnftPaidAmt0172983
IRS990/PYTotalExpensesAmt0410388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014865
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PACE IOWA AND PACE NEBRASKA ARE NOT SEPARATELY LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. HOWEVER, IMMANUEL HOME AND COMMUNITY RESOURCES, THE DIRECT CONTROLLING ENTITY OF PACE IOWA AND PACE NEBRASKA, IS LISTED BY NAME IN BOTH THE ARTICLES OF INCORPORATION AND THE BYLAWS. SINCE IMMANUEL HOME AND COMMUNITY RESOURCES IS A SUPPORTED ORGANIZATION OF IMMANUEL COMMUNITY FOUNDATION (ICF), PACE IOWA AND PACE NEBRASKA ARE ALSO INDIRECTLY SUPPORTED ORGANIZATIONS OF ICF. 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 CURRENTLY LIST THREE SUPPORTED ORGANIZATIONS BY NAME, ALL OF WHICH IMMANUEL IS THE SOLE MEMBER, AND ALSO PROVIDE THAT ICF "IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986." 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 ICF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AS 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/ExplanationTxt2THE 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 ICF "IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986." CONSISTENT WITH BOARD ACTIONS AND INTENT, IRC II, INC. IS A SUPPORTED ORGANIZATION OF ICF.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3IMMANUEL COMMUNITY FOUNDATION (ICF) PROVIDED FINANCIAL SUPPORT TO IMMANUEL, THE SOLE MEMBER OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL LONG TERM CARE, AND IRC II, INC. (ALL SUPPORTED ORGANIZATIONS OF ICF). IMMANUEL SUPPORTS THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL LONG TERM CARE AND IRC II, INC.; THEREFORE, ANY SUPPORT THAT IS PROVIDED TO IMMANUEL WILL ULTIMATELY FURTHER SUPPORT ICF'S SUPPORTED ORGANIZATIONS. ICF ALSO PROVIDED INDIRECT SUPPORT TO IMMANUEL RETIREMENT COMMUNITIES BY PROVIDING $44,600 FOR 20 INDIVIDUAL SCHOLARSHIPS TO IMMANUEL RETIREMENT COMMUNITIES' EMPLOYEES TO HELP FURTHER THEIR EDUCATIONS IN HEALTHCARE FIELDS OF STUDY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4IMMANUEL COMMUNITY FOUNDATION'S BOARD OF DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL LONG TERM CARE, AND IRC II, INC. THESE DIRECTORS ASSIST IN THE DIRECTION OF THE FOUNDATION AND LEND A SIGNIFICANT VOICE TO ALL POLICIES AND PROCEDURES THROUGHOUT THE YEAR, INCLUDING THE ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5IMMANUEL COMMUNITY FOUNDATION RAISES AND CONTRIBUTES FUNDS TO SUPPORT THE MISSIONS OF IMMANUEL RETIREMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, PACE IOWA, PACE NEBRASKA, IMMANUEL LONG TERM CARE, AND IRC II, INC. ICF'S PRIMARY PROGRAM SERVICES ARE FUNDRAISING, DEVELOPING SENIOR PROGRAMS, DEVELOPING FUNDING OPPORTUNITIES AND INVESTING IN AFFORDABLE PROJECTS FOR SENIORS. THESE ACTIVITIES DIRECTLY FURTHER THE MISSIONS OF THE SUPPORTED ORGANIZATIONS TO PROVIDE CHRIST-CENTERED SERVICE TO SENIORS, EACH OTHER AND THE COMMUNITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6IMMANUEL COMMUNITY FOUNDATION (ICF) RAISES AND COLLECTS FUNDS TO SUPPORT THE MISSION OF IMMANUEL RETIRMENT COMMUNITIES, IMMANUEL HOME AND COMMUNITY RESOURCES, IMMANUEL LONG TERM CARE, AND IRC II, INC. ALL OF THE SUPPORTED ORGANIZATIONS ARE 501(C)(3) ORGANIZATIONS AUTHORIZED TO ACCEPT CONTRIBUTIONS AND PLEDGES FROM INDIVIDUALS AND ORGANIZATIONS. IF ICF DID NOT EXIST, THEN TO ENSURE CONTINUANCE OF THE CONTRIBUTION REVENUE, EACH SUPPORTED ORGANIZATION WOULD HAVE TO ENGAGE IN FUNDRAISING, STRATEGIC PLANNING AND IDENTIFY AND INVEST IN AFFORDABLE PROJECTS FOR SENIORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 5A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470799118
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1272628802
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2273635343
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3273635416

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,653
Liabilities
$92,788
Net assets
$1,139,865
Revenue
$356,399
Expenses
$593,864
Net income
-$237,465
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
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.36$0.59$0.24
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