Civic Intelligence

Immanuel Community Foundation

990 • Fiscal year 2021 • EIN 47-0624928

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.IMMANUEL.COM
1044 N 115th St 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

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$761,963

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 297.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,712,854

Up $246,598 (+10.0%) from 2020

Net Assets

Up

$2,445,889

Up $19,855 (+0.8%) from 2020

Liabilities

Up

$266,965

Up $226,743 (+564%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin3rd percentile

Revenue

Down

$256,575

Down $115,208 (-31%) from 2020

Expenses

Down

$501,881

Down $234,715 (-32%) from 2020

Net Income

Up

-$245,306

Up $119,507 (+33%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2021

Assets$2,712,854
Liabilities$266,965
Net Assets$2,445,889
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$256,575
Expenses$501,881
Net Income-$245,306
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$256,575
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$2,153,561$2,515,554▲ $361,993
Cash and Non-Interest-Bearing Accounts$222,624$121,098▼ $101,526
Pledges and Grants Receivable$55,527$43,027▼ $12,500
Savings and Temporary Cash Investments$31,879$30,543▼ $1,336
Accounts Receivable$2,665$2,632▼ $33
Total Assets$2,466,256$2,712,854▲ $246,598
Liabilities
Other Liabilities$0$226,494▲ $226,494
Accounts Payable and Accrued Expenses$40,222$40,471▲ $249
Total Liabilities$40,222$266,965▲ $226,743
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,699,268$1,621,745▼ $77,523
Net Assets Without Donor Restrictions$726,766$824,144▲ $97,378
Total Net Assets Fund Balance$2,426,034$2,445,889▲ $19,855
Total Liabilities and Net Assets / Fund Balance$2,466,256$2,712,854▲ $246,598
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marty SmithDirector of Finance-$137,408$137,408
Emily TonnigesExecutive DirectorFT$84,213$84,213

Board Members and Trustees

NameTitle
Jane TonnigesChair
Eric N GurleyPresident & CEO
Cindy AllowayVice Chair
Kelle ScottController
Andrea SkolkinMember
Bishop Brian MaasMember
Bruce PlathMember
Dan FriedlundMember
Delight Wreed ByrdMember
George GriebMember
Jill PowersMember
Kristen Hoffman MdMember
Randal BurnsMember
Rev E Jon BensonMember
Scott HowerterMember
Steven BullockMember
Susan OgbornMember
Clarence NicholsSecretary/treasurer
Scott BearVP & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$159,811
Program Service Revenue
$0
Investment Income
$96,764
Other Revenue
$0
All Other Contributions
$149,811
Change in Net Assets
$-245,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,967
Salaries, Compensation, and Employee Benefits$157,341
Other Expenses$76,573
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$182,654--$182,654
Other Salaries and Wages$130,044--$130,044
Grants to Domestic Individuals$85,313--$85,313
Advertising$36,530--$36,530
Fees for Services Accounting-$17,449-$17,449
Other Employee Benefits$17,044--$17,044
Office Expenses$13,475--$13,475
Payroll Taxes$8,844--$8,844
Fees for Services Other$4,186--$4,186
Travel$2,383--$2,383
Fees for Service Investment Mgmnt Fees-$1,681-$1,681
Pension Plan Contributions$1,409--$1,409
Insurance$68$776-$844
Other Expenses$25--$25
Total Functional Expenses$481,975$19,906$0$501,881
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Retirement CommunitiesOmaha, NE501(c)(3)Maintain Facilities and Support the Programs for Residents$91,853
ImmanuelOmaha, NE501(c)(3)Support Music Programs for Residents$44,184
Irc Ii IncOmaha, NE501(c)(3)Maintain Facilities and Support the Programs for Residents$38,807
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$226,494
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
Yes
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. Emily tonniges, executive director, and jane tonniges, chair of the board, have a family relationship.”

Form 990, Part VI, Section A, Line 4

“Irc ii, inc. Was formed on may 18, 2016 and started operations on july 1, 2016. The organization amended the organizing documents to include irc ii, inc. As a supported organization. The updated organization documents were approved by the state on february 2, 2021.”

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 ST NO 500, OMAHA, NE 68154

Signing Officer

Name
Scott Bear
Title
Chief Financial Officer
Phone
4028292900
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Bear
Formed
1977
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
37

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 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, 2021 and 2020, immanuel had no uncertain tax positions accrued.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17SCOTT BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY TONNIGES
IRS990/Form990PartVIISectionAGrp/PersonNm19KELLE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARTY SMITH
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16531151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17242758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1874353
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19146556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20116669
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
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt064687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0267967
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt085313
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt085313
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0182654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0182654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064687
IRS990/GrossReceiptsAmt0256575
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0776
IRS990/InsuranceGrp/ProgramServicesAmt068
IRS990/InsuranceGrp/TotalAmt0844
IRS990/InvestmentIncomeGrp/ExclusionAmt032077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02153561
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02515554
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt02426034
IRS990/NetAssetsOrFundBalancesEOYAmt02445889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt064687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt064687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0265112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0726766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824144
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013475
IRS990/OfficeExpensesGrp/TotalAmt013475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017044
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0226494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08844
IRS990/PayrollTaxesGrp/TotalAmt08844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01409
IRS990/PensionPlanContributionsGrp/TotalAmt01409
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043027
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT BEAR
IRS990/PriorPeriodAdjustmentsAmt049
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254203
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0418681
IRS990/PYInvestmentIncomeAmt0117580
IRS990/PYOtherExpensesAmt0110231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-364813
IRS990/PYSalariesCompEmpBnftPaidAmt0207684
IRS990/PYTotalExpensesAmt0736596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0371783
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-245306
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030543
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. THE ARTICLES OF INCORPORATION CURRENTLY LIST FOUR 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:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt05000
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470799118
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1272628802
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2273635343
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3273635416
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4462582783

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,712,854
Liabilities
$266,965
Net assets
$2,445,889
Revenue
$256,575
Expenses
$501,881
Net income
-$245,306
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
2021Detailed filing. Detailed filing data is available for this year.$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