Civic Intelligence

Ely Educational Foundation Inc.

990 • Fiscal year 2023 • EIN 41-1622190

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

Organization ProfileN/A
PO Box 373Ely, MN 55731

(218) 343-3610

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,085,773

Down $9,766 (-0.9%) from 2022

Net Assets

Down

$1,085,773

Down $9,766 (-0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Up

$114,488

Up $1,972 (+1.8%) from 2022

Expenses

Up

$144,923

Up $80,891 (+126%) from 2022

Net Income

Down

-$30,435

Down $78,919 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$1,085,773
Liabilities$0
Net Assets$1,085,773
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$114,488
Expenses$144,923
Net Income-$30,435
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$114,488
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$933,661$1,039,747▲ $106,086
Investments Other Securities$18,992$20,008▲ $1,016
Savings and Temporary Cash Investments$4,647$4,647→ $0
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 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$1,095,539$1,085,773▼ $9,766
Other Assets Total$138,239$21,371▼ $116,868
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$940,657$916,165▼ $24,492
Net Assets Without Donor Restrictions$154,882$169,608▲ $14,726
Total Net Assets Fund Balance$1,095,539$1,085,773▼ $9,766
Total Liabilities and Net Assets / Fund Balance$1,095,539$1,085,773▼ $9,766
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert Latourell JrPresident
Ryan AndersonVice President
Darlene NemanichDirector
Diana PetrichDirector
Janet DurhamDirector
Michael HeimanDirector
Pam TurnbullDirector
Derek JohnsonSecretary
Ann JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,641
Program Service Revenue
$0
Investment Income
$47,847
Other Revenue
$0
All Other Contributions
$66,641
Change in Net Assets
$-30,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,423
Other Expenses$6,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,423--$108,423
Grants to Domestic Individuals$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$4,415-$4,415
Fees for Services Accounting-$1,675-$1,675
Office Expenses-$249-$249
Advertising-$161-$161
Total Functional Expenses$138,423$6,500$0$144,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isd 696Ely, MN-Band/choir Media Center, Maker Spac$60,000
Isd 696Ely, MN-Band Instruments$20,400
Isd 696Ely, MN-Spanish Program$12,000
Isd 696Ely, MN-Shot Clocks$6,623
Isd 696Ely, MN-Weightroom$5,500
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Treasurer reviews 990 prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ely Educational Foundation Inc
EIN
41-1622190
Phone
2183433610
Address
PO BOX 373, ELY, MN 55731

Signing Officer

Name
Ann Johnson
Title
Treasurer
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Walker Giroux & Hahne LLC
Address
225 1st Street N Suite 2400, Virginia, MN 55792
Preparer
Kaija Giroux
Phone
2187494880
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30435
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214811
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052178
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47210
IRS990ScheduleA/PublicSupportPY170Pct00.39920
IRS990ScheduleA/PublicSupportTotal170Amt0196457
IRS990ScheduleA/SubstantialContributorsTotAmt018354
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214811
IRS990ScheduleA/TotalSupportAmt0416126
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt120400
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt36623
IRS990ScheduleI/RecipientTable/CashGrantAmt45500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BAND/CHOIR MEDIA CENTER, MAKER SPAC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BAND INSTRUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPANISH PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SHOT CLOCKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4WEIGHTROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ISD 696
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ISD 696
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ISD 696
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ISD 696
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ISD 696
IRS990ScheduleI/RecipientTable/RecipientEIN0416003753
IRS990ScheduleI/RecipientTable/RecipientEIN1416003753
IRS990ScheduleI/RecipientTable/RecipientEIN2416003753
IRS990ScheduleI/RecipientTable/RecipientEIN3416003753
IRS990ScheduleI/RecipientTable/RecipientEIN4416003753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 E CHAPMAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 E Harvey St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 E HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 E HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 EAST HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ELY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ely
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ely
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ELY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ELY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355731
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews 990 prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon reasonable request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01095539
IRS990/TotalAssetsEOYAmt01085773
IRS990/TotalAssetsGrp/BOYAmt01095539
IRS990/TotalAssetsGrp/EOYAmt01085773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066641
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01095539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085773
IRS990/TotalProgramServiceExpensesAmt0138423
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114488
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01095539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085773
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,773
Liabilities
$0
Net assets
$1,085,773
Revenue
$114,488
Expenses
$144,923
Net income
-$30,435
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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