Civic Intelligence

Salina Foundation

EIN 20-1178189

242 92 Street11209
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

39th percentile

-10%

Faster asset growth than 39% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$202,925

Down $23,095 (-10%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$202,925

Down $23,095 (-10%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,095

Down $1,160 (-4.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2007: $265,330Liabilities 2007: $02007Assets 2008: $249,580Liabilities 2008: $02008Assets 2009: $250,275Liabilities 2009: $02009Assets 2010: $226,020Liabilities 2010: $0Net Assets 2010: $226,0202010Assets 2011: $202,925Liabilities 2011: $0Net Assets 2011: $202,9252011

Highlighted filing

2011

Assets$202,925
Liabilities$0
Net Assets$202,925

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2007: $1Expenses 2007: $65,670Net Income 2007: -$65,6692007Revenue 2008: $0Expenses 2008: $15,750Net Income 2008: -$15,7502008Revenue 2009: $24,650Expenses 2009: $23,955Net Income 2009: $6952009Expenses 2010: $24,2552010Expenses 2011: $23,0952011

Highlighted filing

2011

Revenue-
Expenses$23,095
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Jul 15, 2012
Return Version
2010v3.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FAGANPresidentPT$0--
MARIE GUILLETTresurer-$0--
ALITA AQUINOSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1178189
Raw XML Appendix232 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11242 92 STREET
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions015640
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02126886988
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209800
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303437
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4052853
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear087596
IRS990PF/UndistributedIncome/ExcessFromCurrentYear04706
IRS990PF/UndistributedIncome/ExcessFromYear1016800
IRS990PF/UndistributedIncome/ExcessFromYear209800
IRS990PF/UndistributedIncome/ExcessFromYear303437
IRS990PF/UndistributedIncome/ExcessFromYear4052853
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation020190
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LandEtcSchedule2/LandEtc/EOYFMV0205000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome015000
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1640
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1STIPEND FOR EDUCATORS
OtherExpensesSchedule/OtherExpenses/Description2EDUCATIONAL LIBRARY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps015000
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1640
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1640
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks015000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1640
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201178189
ReturnHeader/Filer/Name/BusinessNameLine10SALINA FOUNDATION
ReturnHeader/Filer/NameControl0SALI
ReturnHeader/Filer/Phone02126886988
ReturnHeader/Filer/USAddress/AddressLine10242 92 STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011209
ReturnHeader/Officer/DateSigned02012-07-15
ReturnHeader/Officer/Name0ROBERT FAGAN
ReturnHeader/Officer/Phone02126886988
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACOB GLICK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103611 14TH AVE STE 613
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0112183750
ReturnHeader/Preparer/Name0JACOB GLICK
ReturnHeader/Preparer/Phone07189720187
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-05-01
ReturnHeader/TaxPeriodEndDate02011-04-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-16T10:10:18-05:00

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