Civic Intelligence

Immanuel Community Foundation

990 • Fiscal year 2020 • EIN 47-0624928

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 25, 2021

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$719,106

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 193.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.1%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,466,256

Down $217,724 (-8.1%) from 2019

Net Assets

Down

$2,426,034

Down $217,727 (-8.2%) from 2019

Liabilities

Up

$40,222

Up $3 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin4th percentile

Revenue

Down

$371,783

Down $208,368 (-36%) from 2019

Expenses

Down

$736,596

Down $33,565 (-4.4%) from 2019

Net Income

Down

-$364,813

Down $174,803 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2020

Assets$2,466,256
Liabilities$40,222
Net Assets$2,426,034
Open 2020 Filing

Operations Trend

Revenue Growth13th 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 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

2020

Revenue$371,783
Expenses$736,596
Net Income-$364,813
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 25, 2021
Return Version
2019v5.2
Gross Receipts
$515,997
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$2,271,658$2,153,561▼ $118,097
Cash and Non-Interest-Bearing Accounts$246,487$222,624▼ $23,863
Pledges and Grants Receivable$78,277$55,527▼ $22,750
Land, Buildings, and Equipment, Net$54,700--
Savings and Temporary Cash Investments$32,858$31,879▼ $979
Accounts Receivable-$2,665-
Total Assets$2,683,980$2,466,256▼ $217,724
Liabilities
Accounts Payable and Accrued Expenses$40,219$40,222▲ $3
Total Liabilities$40,219$40,222▲ $3
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,764,653$1,699,268▼ $65,385
Net Assets Without Donor Restrictions$879,108$726,766▼ $152,342
Total Net Assets Fund Balance$2,643,761$2,426,034▼ $217,727
Total Liabilities and Net Assets / Fund Balance$2,683,980$2,466,256▼ $217,724
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marty SmithDirector of Finance-$149,605$149,605
Beverly ToddExecutive Director Thru 05/20FT$143,623$143,623

Board Members and Trustees

NameTitle
Bruce PlathChair
Eric N GurleyPresident & CEO
Jane TonnigesVice Chair
Emily TonnigesExecutive Director
Kelle ScottController
Andrea SkolkinMember
Bishop Brian MaasMember
Cindy AllowayMember
Clarence NicholsMember
David JacoxMember
Delight Wreed ByrdMember
Jill PowersMember
Kristen Hoffman MdMember
Rev Dr David DefreeseMember
Robert LanikMember
Steven BullockMember
Susan OgbornMember
Jeffrey Akerson MdMember Thru 01/20
George GriebSecretary/treasurer
Scott BearVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$254,203
Program Service Revenue
$0
Investment Income
$117,580
Other Revenue
$0
All Other Contributions
$254,203
Change in Net Assets
$-364,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$418,681
Salaries, Compensation, and Employee Benefits$207,684
Other Expenses$110,231
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,696--$355,696
Other Salaries and Wages$164,021--$164,021
Grants to Domestic Individuals$62,985--$62,985
Fees for Services Other$39,992--$39,992
Advertising$36,528--$36,528
Other Employee Benefits$23,363--$23,363
Fees for Services Accounting-$14,292-$14,292
Office Expenses$12,538--$12,538
Payroll Taxes$12,171--$12,171
Pension Plan Contributions$8,129--$8,129
Fees for Service Investment Mgmnt Fees-$1,687-$1,687
Travel$830--$830
Depreciation Depletion-$785-$785
Insurance$108--$108
Other Expenses$44$3,427-$44
Total Functional Expenses$716,405$20,191$0$736,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irc Ii IncOmaha, NE501(c)(3)Maintain Facilities and Support the Programs for Residents$116,163
Immanuel Retirement CommunitiesOmaha, NE501(c)(3)Maintain Facilities and Support the Programs for Residents$106,557
ImmanuelOmaha, NE501(c)(3)Support Music Programs for Residentssupport Music Programs for Residentssupport Music Programs for Residents$24,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2021-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1977
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
16

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Wendy R Cooley
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 XI, LINE 9:

“Equity transfer from immanuel retirement communitites 256,097.”

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 or have filed applications to receive 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. 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, 2020 and 2019, immanuel had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 837 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/PersonNm14ROBERT LANIK
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVEN BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm16CLARENCE NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN HOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID JACOX
IRS990/Form990PartVIISectionAGrp/PersonNm19CINDY ALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm20JILL POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY AKERSON MD
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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0477470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1239350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2142631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3107305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4121649
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR THRU 05/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER THRU 01/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt068749
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0418681
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt062985
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt062985
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0355696
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0355696
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0212963
IRS990/GrossReceiptsAmt0515997
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0108
IRS990/InsuranceGrp/TotalAmt0108
IRS990/InvestmentIncomeGrp/ExclusionAmt048831
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048831
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02271658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02153561
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054700
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0144214
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/NetAssetsOrFundBalancesBOYAmt02643761
IRS990/NetAssetsOrFundBalancesEOYAmt02426034
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt068749
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt068749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0879108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0726766
IRS990/NoncashContributionsAmt013558
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012538
IRS990/OfficeExpensesGrp/TotalAmt012538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0256097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023363
IRS990/OtherExpensesGrp/Desc0COVID-19 EXPENSES
IRS990/OtherExpensesGrp/Desc1BOOKS & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03427
IRS990/OtherExpensesGrp/ProgramServicesAmt044
IRS990/OtherExpensesGrp/TotalAmt03427
IRS990/OtherExpensesGrp/TotalAmt144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164021
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012171
IRS990/PayrollTaxesGrp/TotalAmt012171
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08129
IRS990/PensionPlanContributionsGrp/TotalAmt08129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0385289
IRS990/PYInvestmentIncomeAmt081642
IRS990/PYOtherExpensesAmt0195906
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-190010
IRS990/PYSalariesCompEmpBnftPaidAmt0188966
IRS990/PYTotalExpensesAmt0770161
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0580151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-364813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031879
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/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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 IS IN THE PROCESS OF UPDATING THE ORGANIZING DOCUMENTS TO INCLUDE IRC II, INC. AS A SUPPORTED ORGANIZATION. THE UPDATED ORGANZATION DOCUMENTS HAVE BEEN APPROVED BY THE BOARD AND ARE NOW PENDING FINAL APPROVAL FROM THE STATE. 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 ORGANZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IMMANUEL 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IMMANUEL 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/ExplanationTxt3IMMANUEL 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/ExplanationTxt4IMMANUEL COMMUNITY FOUNDATION (ICF) RAISES AND COLLECTS FUNDS TO SUPPORT THE MISSION OF IMMANUEL RETIREMENT 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 6:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,256
Liabilities
$40,222
Net assets
$2,426,034
Revenue
$371,783
Expenses
$736,596
Net income
-$364,813
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
2020Detailed filing. Detailed filing data is available for this year.$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