Civic Intelligence

Eli Hart Foundation

990 • Fiscal year 2023 • EIN 92-1348115

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileELIHARTPLAYGROUND.COM
4280 Shoreline DriveSpring Park, MN 55384

(612) 419-3406

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$250,838

No earlier filing loaded for comparison.

Net Assets

$250,838

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$260,877

No earlier filing loaded for comparison.

Expenses

$10,039

No earlier filing loaded for comparison.

Net Income

$250,838

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2023: $250,838Liabilities 2023: $0Net Assets 2023: $250,8382023Assets 2024: $338,510Liabilities 2024: $0Net Assets 2024: $338,5102024

Highlighted filing

2023

Assets$250,838
Liabilities$0
Net Assets$250,838
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $260,877Expenses 2023: $10,039Net Income 2023: $250,8382023Revenue 2024: $96,187Expenses 2024: $17,051Net Income 2024: $79,1362024

Highlighted filing

2023

Revenue$260,877
Expenses$10,039
Net Income$250,838
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$260,877
Mission and Program Overview

Mission

A group of community members, including eli's family, are raising funds and awareness for children in the foster care system in eli hart's name. As a community, we want to build a permanent memorial for eli hart in mound for his family and community members to remember eli and raise awareness for children in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$250,838-
Total Assets$0$250,838▲ $250,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$250,838-
Total Net Assets Fund Balance$0$250,838▲ $250,838
Total Liabilities and Net Assets / Fund Balance$0$250,838▲ $250,838
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Benjamin J ColianniPresident
Jennifer K HoughtonTreasurer
Tiffany K BeitlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$260,872
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$260,872
Change in Net Assets
$250,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$6,364--$6,364
Fees for Services Legal$2,245--$2,245
Occupancy$945--$945
Office Expenses$347--$347
Fees for Services Other$138--$138
Total Functional Expenses$10,039$0$0$10,039
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eli Hart Foundation
EIN
92-1348115
Phone
6124193406
Address
4280 SHORELINE DRIVE, SPRING PARK, MN 55384

Signing Officer

Name
Benjamin J Colianni
Title
President
Phone
6124193406
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin J Colianni
Formed
2023
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Kerberrose Sc
Address
736 ACKLEY ST PO BOX 290, ANTIGO, WI 54409-2405
Preparer
Erik Bunnell CPA
Phone
7156237696
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A group of community members, including eli's family, are raising funds and awareness for children in the foster care system in eli hart's name. As a community, we want to build a permanent memorial for eli hart in mound for his family and community members to remember eli and raise awareness for children in the foster care system.”

Raw XML Appendix230 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.

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IRS990/Desc0CONSTRUCTION OF ELI HART MEMORIAL PLAYGROUND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260877
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt0250838
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0945
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/ReconcilationRevenueExpnssAmt0250838
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250838
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06124193406
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELI HART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ELIH
ReturnHeader/Filer/EIN0921348115
ReturnHeader/Filer/PhoneNum06124193406
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ReturnHeader/Filer/USAddress/CityNm0SPRING PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055384
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07156237696
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK BUNNELL CPA
ReturnHeader/ReturnTs02024-11-14T16:56:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$250,838
Liabilities
$0
Net assets
$250,838
Revenue
$260,877
Expenses
$10,039
Net income
$250,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.96$0.17$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.61$0.10$2.51