Civic Intelligence

Ely Educational Foundation Inc.

990 • Fiscal year 2024 • EIN 41-1622190

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 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

18th percentile

0.00x

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

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

Liabilities / Revenue

18th percentile

0.00x

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

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

Net Margin

3rd percentile

-114%

Higher net margin than 3% 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

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,104,770

Up $18,997 (+1.7%) from 2023

Net Assets

Up

$1,104,770

Up $18,997 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin3rd percentile

Revenue

Down

$62,905

Down $51,583 (-45%) from 2023

Expenses

Down

$134,664

Down $10,259 (-7.1%) from 2023

Net Income

Down

-$71,759

Down $41,324 (-136%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$1,104,770
Liabilities$0
Net Assets$1,104,770
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$62,905
Expenses$134,664
Net Income-$71,759
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$123,948
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$1,039,747$1,067,669▲ $27,922
Investments Other Securities$20,008$0▼ $20,008
Savings and Temporary Cash Investments$4,647$0▼ $4,647
Cash and Non-Interest-Bearing Accounts-$2,825-
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$1,085,773$1,104,770▲ $18,997
Other Assets Total$21,371$34,276▲ $12,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$916,165$909,995▼ $6,170
Net Assets Without Donor Restrictions$169,608$194,775▲ $25,167
Total Net Assets Fund Balance$1,085,773$1,104,770▲ $18,997
Total Liabilities and Net Assets / Fund Balance$1,085,773$1,104,770▲ $18,997
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert Latourell JrPresident
Ryan AndersonVice President
Darlene NemanichDirector
Janet DunnomDirector
Mike HeimanDirector
Pam TurnbullDirector
Derek JohnsonSecretary
Ann JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,344
Program Service Revenue
$0
Investment Income
$38,561
Other Revenue
$0
All Other Contributions
$24,344
Change in Net Assets
$-71,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$131,759
Other Expenses$2,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,259--$84,259
Grants to Domestic Individuals$47,500--$47,500
Fees for Services Accounting-$1,725-$1,725
Office Expenses-$1,180-$1,180
Total Functional Expenses$131,759$2,905$0$134,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Isd 696Ely, MN-Mural Project$20,500
Isd 696Ely, MN-Weight Room Floor$13,759
Isd 696Ely, MN-Teachers Wish List$11,500
Isd 696Ely, MN-Health Textbooks/reading Interventi$10,000
Isd 696Ely, MN-Cafeteria Booths$8,500
Isd 696Ely, MN-Media Center$6,500
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mn
Voting Board Members
8
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/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0181016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49600
IRS990ScheduleA/PublicSupportPY170Pct00.47210
IRS990ScheduleA/PublicSupportTotal170Amt0196958
IRS990ScheduleA/SubstantialContributorsTotAmt019116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216074
IRS990ScheduleA/TotalSupportAmt0397090
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt06500
IRS990ScheduleI/RecipientTable/CashGrantAmt111500
IRS990ScheduleI/RecipientTable/CashGrantAmt213759
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt420500
IRS990ScheduleI/RecipientTable/CashGrantAmt58500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDIA CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TEACHERS WISH LIST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2WEIGHT ROOM FLOOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HEALTH TEXTBOOKS/READING INTERVENTI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MURAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAFETERIA BOOTHS
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/RecipientBusinessName/BusinessNameLine1Txt5ISD 696
IRS990ScheduleI/RecipientTable/RecipientEIN0416003753
IRS990ScheduleI/RecipientTable/RecipientEIN1416003753
IRS990ScheduleI/RecipientTable/RecipientEIN2416003753
IRS990ScheduleI/RecipientTable/RecipientEIN3416003753
IRS990ScheduleI/RecipientTable/RecipientEIN4416003753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 E Harvey St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 E HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 E HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3600 EAST HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4600 EAST HARVEY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5600 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/CityNm5ELY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd455731
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd555731
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt00
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/TotalAssetsBOYAmt01085773
IRS990/TotalAssetsEOYAmt01104770
IRS990/TotalAssetsGrp/BOYAmt01085773
IRS990/TotalAssetsGrp/EOYAmt01104770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024344
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01085773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104770
IRS990/TotalProgramServiceExpensesAmt0131759
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062905
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01085773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01104770
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 373

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,104,770
Liabilities
$0
Net assets
$1,104,770
Revenue
$62,905
Expenses
$134,664
Net income
-$71,759
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
2024Detailed filing. Detailed filing data is available for this year.$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
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