Civic Intelligence

Hartnelldown Foundation

EIN 45-4497786 • 501(c)3 • Minneapolis, MN

Profile

To support the growth of hockey.

220 South Sixth Street No 300Minneapolis, MN 55402

www.hartnelldown.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-787640%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-92%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,947

Down $83,029 (-92%) from 2017

Liabilities

Down

$0

Down $2,318 (-100%) from 2017

Net Assets

Down

$6,947

Down $80,711 (-92%) from 2017

Revenue

Down

$5

Down $56,857 (-100%) from 2017

Expenses

Up

$39,387

Up $7,425 (+23%) from 2017

Net Income

Down

-$39,382

Down $64,282 (-258%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2012: $27,424Liabilities 2012: $02012Assets 2013: $37,984Liabilities 2013: $0Net Assets 2013: $37,9842013Assets 2014: $92,258Liabilities 2014: $2,099Net Assets 2014: $90,1592014Assets 2015: $81,016Liabilities 2015: $2,318Net Assets 2015: $78,6982015Assets 2016: $65,076Liabilities 2016: $2,318Net Assets 2016: $62,7582016Assets 2017: $89,976Liabilities 2017: $2,318Net Assets 2017: $87,6582017Assets 2018: $6,947Liabilities 2018: $0Net Assets 2018: $6,9472018

Highlighted filing

2018

Assets$6,947
Liabilities$0
Net Assets$6,947

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $68,074Expenses 2012: $40,650Net Income 2012: $27,4242012Revenue 2013: $50,600Expenses 2013: $40,040Net Income 2013: $10,5602013Revenue 2014: $120,938Expenses 2014: $75,786Net Income 2014: $45,1522014Revenue 2015: $52,249Expenses 2015: $41,467Net Income 2015: $10,7822015Revenue 2016: $33,766Expenses 2016: $74,116Net Income 2016: -$40,3502016Revenue 2017: $56,862Expenses 2017: $31,962Net Income 2017: $24,9002017Revenue 2018: $5Expenses 2018: $39,387Net Income 2018: -$39,3822018

Highlighted filing

2018

Revenue$5
Expenses$39,387
Net Income-$39,382

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5
Mission and Program Overview

Mission

To support the growth of hockey.

Program Services

DescriptionGrantsExpenses
PROVIDED FINANCIAL AND SIMILAR SUPPORT AND OPPORTUNITIES FOR FUNCTIONS THAT ENCOURAGE THE GROWTH OF HOCKEY, SUCH AS SUMMER CAMPS, INSTRUCTION, EQUIPMENT, COMPETITION OPPORTUNITIES, AND OTHER SIMILAR FUNCTIONS. THIS ACTIVITY IS AIMED TO ENCOURAGE THE GROWTH OF THE SPORT OF HOCKEY.$0$36,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HARTNELLChairmanPT$0--
MATT OATESVice Chairman-$0--
CHAD HARTNELLSecretary-$0--
DEAN GRILLOTreasurer-$0--
BILL HARTNELLDirector-$0--
DEVIN HARTNELLDirector-$0--
KYLA HARTNELLDirector-$0--
KATIE POTKAYExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hartnelldown Foundation
EIN
45-4497786
Phone
6123731408
Address
220 SOUTH SIXTH STREET NO 300, MINNEAPOLIS, MN 55402

Signing Officer

Name
Katie Hartnell
Title
Executive Director
Phone
6123731408
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 5.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: hockey camps. Amount: 35,000. Description: bank fees. Amount: 120. Description: payroll taxes. Amount: 1,306. Description: ubi taxes. Amount: 1,705. Total to form 990-ez, line 16: 38,131.

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HARTNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD HARTNELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATIE POTKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/WebsiteAddressTxt0WWW.HARTNELLDOWN.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 400. 2017 AMOUNT: $ 6. 2018 AMOUNT: $ 5.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: HOCKEY CAMPS. AMOUNT: 35,000. DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,306. DESCRIPTION: UBI TAXES. AMOUNT: 1,705. TOTAL TO FORM 990-EZ, LINE 16: 38,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN GRIES
ReturnHeader/ReturnTs02019-11-14T16:22:58-06:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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