Civic Intelligence

Ely Area Community Foundation Inc

990 • Fiscal year 2024 • EIN 06-1770182

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 08, 2025

Organization ProfileWWW.ELYACF.ORG
760 Miners Drive EEly, MN 55731

(218) 235-1561

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,989,873

Up $1,087,972 (+37%) from 2023

Net Assets

Up

$3,806,226

Up $904,325 (+31%) from 2023

Liabilities

Up

$183,647

Up $183,647 from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$1,382,905

Down $169,221 (-11%) from 2023

Expenses

Up

$457,080

Up $357,870 (+361%) from 2023

Net Income

Down

$925,825

Down $527,091 (-36%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $1,420,426Liabilities 2022: $0Net Assets 2022: $1,420,4262022Assets 2023: $2,901,901Liabilities 2023: $0Net Assets 2023: $2,901,9012023Assets 2024: $3,989,873Liabilities 2024: $183,647Net Assets 2024: $3,806,2262024

Highlighted filing

2024

Assets$3,989,873
Liabilities$183,647
Net Assets$3,806,226
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,406,565Expenses 2022: $33,702Net Income 2022: $1,372,8632022Revenue 2023: $1,552,126Expenses 2023: $99,210Net Income 2023: $1,452,9162023Revenue 2024: $1,382,905Expenses 2024: $457,080Net Income 2024: $925,8252024

Highlighted filing

2024

Revenue$1,382,905
Expenses$457,080
Net Income$925,825
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,382,905
Mission and Program Overview

Mission

To enhance community development and quality of life in ely and the surrounding communities through the distribution of endowment fund grants.

To enhance community development and quality of life in the ely, mn and surrounding communities by establishing programs and facilities that improve the well-being of our citizens and through the distribution of board designated grants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,167,055$3,325,641▲ $2,158,586
Investments in Publicly Traded Securities-$468,842-
Cash and Non-Interest-Bearing Accounts$1,646,209$119,471▼ $1,526,738
Accounts Receivable-$66,818-
Savings and Temporary Cash Investments$56,103--
Prepaid Expenses and Deferred Charges$7,750$9,101▲ $1,351
Total Assets$2,877,117$3,989,873▲ $1,112,756
Liabilities
Accounts Payable and Accrued Expenses-$180,528-
Deferred Revenue-$3,119-
Total Liabilities$0$183,647▲ $183,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,840,287$3,806,226▲ $965,939
Net Assets With Donor Restrictions$36,830--
Total Net Assets Fund Balance$2,877,117$3,806,226▲ $929,109
Total Liabilities and Net Assets / Fund Balance$2,877,117$3,989,873▲ $1,112,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,270,269$36,873$3,307,142
Land$55,372-$55,372
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeff SundellChairperson
David MarshallVice Chair
Allison HeimanBoard
Anita Lancello BydlonBoard
Heather FitzgeraldBoard
Heidi OmerzaBoard
Joseph BiancoBoard
Julie HignellBoard
Patti BanksBoard
Paul KnutiBoard
Kurt SoderbergSecretary
Todd HeimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,875
Program Service Revenue
$0
Investment Income
$59,372
Other Revenue
$52,658
All Other Contributions
$70,875
Change in Net Assets
$925,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,117
Grants and Similar Amounts Paid$196,963
Professional Fundraising Fees$60,000
Total Fundraising Expense$60,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,963--$196,963
Fees for Services Professional Fundraising--$60,000$60,000
Occupancy$40,537--$40,537
Depreciation Depletion$36,621--$36,621
Advertising$18,104--$18,104
Fees for Services Legal-$16,929-$16,929
Fees for Services Accounting-$15,180-$15,180
Insurance$5,400$2,846-$8,246
Other Expenses$6,470--$6,470
Conferences and Meetings$6,324--$6,324
Office Expenses$1,123--$1,123
All Other Expenses$48--$48
Total Functional Expenses$362,125$34,955$60,000$457,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Happy Days Learning CenterEly, MN501Programing & Support$196,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Allison heiman todd heiman board member treasurer father-in-law”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reveiwed by the board in a regularly scheduled board meeting before approval. A vote is taken to approve the return.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign and report any conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available if requested.”

Filing and Contact Details

Filer

Filer Name
Ely Area Community Foundation Inc
EIN
06-1770182
Phone
2182351561
Address
760 MINERS DRIVE E, ELY, MN 55731

Signing Officer

Name
Jeff Sundell
Title
Chairperson
Phone
2183654535
Signed
2025-10-08

Organization Details

Principal Officer
Jeff Sundell
Formed
2006
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Kolquist Seitz & Goldman LLC
Address
130 W SUPERIOR ST STE 926, DULUTH, MN 55802-2056
Preparer
Jennifer Miller
Phone
2187278030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To enhance community development and quality of life in the ely, mn and surrounding communities by establishing programs and facilities that improve the well-being of our citizens and through the distribution of board designated grants.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01405005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04203231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68970
IRS990ScheduleA/PublicSupportTotal170Amt02939956
IRS990ScheduleA/SubstantialContributorsTotAmt01263275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01405005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04203231
IRS990ScheduleA/TotalSupportAmt04262603
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt055372
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055372
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03270269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036873
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03307142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03325641
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0BLASEG FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01627 CEDAR LAKE PARKWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055416
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-60000
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0196963
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAMING & SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAPPY DAYS LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0410959526
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0760 MINER DRIVE E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055731
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SUPPORT & EQUIPMENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HAPPY DAYS LEARNING CENTER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0196963
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0WHOLELY OWNED ENTITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0CASH FUNDS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE COMMUNITY DEVELOPMENT AND QUALITY OF LIFE IN THE ELY, MN AND SURROUNDING COMMUNITIES BY ESTABLISHING PROGRAMS AND FACILITIES THAT IMPROVE THE WELL-BEING OF OUR CITIZENS AND THROUGH THE DISTRIBUTION OF BOARD DESIGNATED GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALLISON HEIMAN TODD HEIMAN BOARD MEMBER TREASURER FATHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVEIWED BY THE BOARD IN A REGULARLY SCHEDULED BOARD MEETING BEFORE APPROVAL. A VOTE IS TAKEN TO APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE REQUIRED TO SIGN AND REPORT ANY CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAPPY DAYS LEARNING CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410959526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DAYCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0760 MINERS DRIVE E
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ELY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055731
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015595
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1196963
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUNDS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FUNDS PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HAPPY DAYS LEARNING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1HAPPY DAYS LEARNING CENTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,989,873
Liabilities
$183,647
Net assets
$3,806,226
Revenue
$1,382,905
Expenses
$457,080
Net income
$925,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.18$3.81$1.38$0.46$0.93
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.55$0.10$1.45
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.41$0.03$1.37