Civic Intelligence

Immanuel Foundation

990EZ • Fiscal year 2019 • EIN 82-4366126

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization ProfileWWW.IMMANUELFOUNDATION.ORG
185 Crestline AvenueKalispell, MT 59901

(406) 752-9243

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2018

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $317,394Liabilities 2020: $4,450Net Assets 2020: $312,9442020Assets 2021: $462,510Liabilities 2021: $3,873Net Assets 2021: $458,6372021Assets 2022: $641,758Liabilities 2022: $4,258Net Assets 2022: $637,5002022Assets 2023: $981,176Liabilities 2023: $41,777Net Assets 2023: $939,3992023Assets 2024: $657,265Liabilities 2024: $99,185Net Assets 2024: $558,0802024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $409,722Expenses 2020: $91,993Net Income 2020: $317,7292020Revenue 2021: $274,633Expenses 2021: $136,018Net Income 2021: $138,6152021Revenue 2022: $374,691Expenses 2022: $171,436Net Income 2022: $203,2552022Revenue 2023: $834,261Expenses 2023: $549,467Net Income 2023: $284,7942023Revenue 2024: $650,312Expenses 2024: $1,027,612Net Income 2024: -$377,3002024

Latest loaded filing

2024

Revenue$650,312
Expenses$1,027,612
Net Income-$377,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To cultivate and secure charitable gifts so that immanuel lutheran communities can provide safe homes in vibrant communities for montana's seniors in need.

The foundation provides services to, and holds assets in support of, immanuel lutheran communities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES SERVICES TO, AND HOLDS ASSETS IN SUPPORT OF, IMMANUEL LUTHERAN COMMUNITIES. THE FOUNDATION WAS INACTIVE AS OF JUNE 30, 2019, BEGINNING ACTIVITIES AS OF JULY 1, 2019.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN KALVIGPresident (Through April 2019)-$0--
KELLY RIEKEBoard Member & President-$0--
GINI OGLEBoard Member & Vice President-$0--
GREG JEWELLSecretary/Treasurer (Thru Aug 2018)-$0--
TERYN WALDENBERGCFO & Interim Treasurer-$0--
LAURA WHITETreasurer-$0--
MARGIE SIMPSONBoard Member-$0--
DEBBIE SNYDERBoard Member-$0--
JOE UNTERREINERBoard Member-$0--
CANDY VANFRACHENBoard Member-$0--
SARAH BOND-SHEPARDFoundation Director (Through May 2019)FT$0--
HEIDI HICKETHIERFoundation DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Immanuel Foundation
EIN
82-4366126
Phone
4067529243
Address
185 CRESTLINE AVENUE, KALISPELL, MT 59901

Signing Officer

Name
Heidi Hickethier
Title
Foundation Director
Phone
4067529243
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Kurt Bennion
Phone
3034668822
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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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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-10-29T18:04:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.10$0.56$0.65$1.03$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.83$0.55$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.37$0.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.27$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.41$0.09$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00