Civic Intelligence

Ely Educational Foundation Inc.

990 • Fiscal year 2016 • EIN 41-1622190

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileN/A
PO Box 373Ely, MN 55731

(218) 349-2919

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,100,650

Up $67,266 (+6.5%) from 2015

Net Assets

Up

$1,100,650

Up $67,266 (+6.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$120,818

Up $45,742 (+61%) from 2015

Expenses

Up

$61,624

Up $8,443 (+16%) from 2015

Net Income

Up

$59,194

Up $37,299 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $594,674Liabilities 2012: $0Net Assets 2012: $594,6742012Assets 2013: $624,667Liabilities 2013: $0Net Assets 2013: $624,6672013Assets 2014: $1,043,951Liabilities 2014: $0Net Assets 2014: $1,043,9512014Assets 2015: $1,033,384Liabilities 2015: $0Net Assets 2015: $1,033,3842015Assets 2016: $1,100,650Liabilities 2016: $0Net Assets 2016: $1,100,6502016Assets 2017: $1,092,329Liabilities 2017: $0Net Assets 2017: $1,092,3292017Assets 2018: $1,023,207Liabilities 2018: $0Net Assets 2018: $1,023,2072018Assets 2019: $1,020,795Liabilities 2019: $0Net Assets 2019: $1,020,7952019Assets 2020: $1,020,267Liabilities 2020: $2,709Net Assets 2020: $1,017,5582020Assets 2021: $1,213,856Liabilities 2021: $0Net Assets 2021: $1,213,8562021Assets 2022: $1,095,539Liabilities 2022: $0Net Assets 2022: $1,095,5392022Assets 2023: $1,085,773Liabilities 2023: $0Net Assets 2023: $1,085,7732023Assets 2024: $1,104,770Liabilities 2024: $0Net Assets 2024: $1,104,7702024Assets 2025: $2,503,620Liabilities 2025: $0Net Assets 2025: $2,503,6202025

Highlighted filing

2016

Assets$1,100,650
Liabilities$0
Net Assets$1,100,650
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $47,992Expenses 2012: $27,666Net Income 2012: $20,3262012Revenue 2013: $62,398Expenses 2013: $24,418Net Income 2013: $37,9802013Revenue 2014: $453,121Expenses 2014: $69,611Net Income 2014: $383,5102014Revenue 2015: $75,076Expenses 2015: $53,181Net Income 2015: $21,8952015Revenue 2016: $120,818Expenses 2016: $61,624Net Income 2016: $59,1942016Revenue 2017: $43,952Expenses 2017: $63,787Net Income 2017: -$19,8352017Revenue 2018: $54,193Expenses 2018: $105,896Net Income 2018: -$51,7032018Revenue 2019: $93,413Expenses 2019: $71,020Net Income 2019: $22,3932019Revenue 2020: $74,856Expenses 2020: $78,708Net Income 2020: -$3,8522020Revenue 2021: $59,557Expenses 2021: $47,928Net Income 2021: $11,6292021Revenue 2022: $112,516Expenses 2022: $64,032Net Income 2022: $48,4842022Revenue 2023: $114,488Expenses 2023: $144,923Net Income 2023: -$30,4352023Revenue 2024: $62,905Expenses 2024: $134,664Net Income 2024: -$71,7592024Revenue 2025: $1,479,840Expenses 2025: $154,990Net Income 2025: $1,324,8502025

Highlighted filing

2016

Revenue$120,818
Expenses$61,624
Net Income$59,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$390,665
Mission and Program Overview

Mission

Enhancing and advancing educational opportunities of present and future graduates of Ely Memorial High School, to support special projects within the School District 696, and to promote the schools within the Ely area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$506,606$446,779▼ $59,827
Savings and Temporary Cash Investments$100$1,506▲ $1,406
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,033,384$1,100,650▲ $67,266
Other Assets Total$526,678$652,365▲ $125,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$804,301$880,984▲ $76,683
Unrestricted Net Assets$209,083$199,666▼ $9,417
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$1,033,384$1,100,650▲ $67,266
Total Liabilities and Net Assets / Fund Balance$1,033,384$1,100,650▲ $67,266
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darlene NemanichPresident
Robert Latourell JrVice President
Cheri DebeltzDirector
Geraldine KoschakDirector
Phyliss OlsonDirector
Ann JohnsonSecretary
Sue TedrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,272
Program Service Revenue
$0
Investment Income
$50,546
Other Revenue
$0
All Other Contributions
$70,272
Change in Net Assets
$59,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,866
Other Expenses$3,758
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,616--$41,616
Grants to Domestic Individuals$16,250--$16,250
Fees for Service Investment Mgmnt Fees-$2,334-$2,334
Fees for Services Accounting-$1,100-$1,100
Advertising-$217-$217
Other Expenses-$60-$60
Fees for Services Other-$25-$25
Office Expenses-$22-$22
Total Functional Expenses$57,866$3,758$0$61,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isd 696Ely, MN-Auditorium$24,642
Isd 696Ely, MN-Teachers Wish List$14,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews 990 prior to signing and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ely Educational Foundation Inc
EIN
41-1622190
Address
PO BOX 373, ELY, MN 55731

Signing Officer

Name
Sue Tedrick
Title
Treasurer
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Walker Giroux & Hahne Ltd
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
William Paulson
Phone
2187494880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: planted and maintained a flower garden at the ely memorial high school.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025655
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154608
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48100
IRS990ScheduleA/PublicSupportPY170Pct00.54210
IRS990ScheduleA/PublicSupportTotal170Amt0171559
IRS990ScheduleA/SubstantialContributorsTotAmt030510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202069
IRS990ScheduleA/TotalSupportAmt0356677
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0652365
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/RecipientTable/CashGrantAmt014474
IRS990ScheduleI/RecipientTable/CashGrantAmt124642
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHERS WISH LIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1AUDITORIUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISD 696
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISD 696
IRS990ScheduleI/RecipientTable/RecipientEIN0416003753
IRS990ScheduleI/RecipientTable/RecipientEIN1416003753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 E HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 E HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ely
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ely
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155731
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PLANTED AND MAINTAINED A FLOWER GARDEN AT THE ELY MEMORIAL HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0804301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0880984
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033384
IRS990/TotalAssetsEOYAmt01100650
IRS990/TotalAssetsGrp/BOYAmt01033384
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IRS990/TotalContributionsAmt070272
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057866
IRS990/TotalFunctionalExpensesGrp/TotalAmt061624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01100650
IRS990/TotalProgramServiceExpensesAmt057866
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120818
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033384
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01100650
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199666
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE TEDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELY EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ELYE
ReturnHeader/Filer/EIN0411622190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 373
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Giroux & Hahne Ltd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,100,650
Liabilities
$0
Net assets
$1,100,650
Revenue
$120,818
Expenses
$61,624
Net income
$59,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.48$0.15$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.06$0.13$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.11$0.14$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.11$0.06$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.06$0.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.08$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.09$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.05$0.11$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.05$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.45$0.07$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.06$0.02$0.04
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.05$0.03$0.02
Peer Organizations

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