Civic Intelligence

Salina Innovation Foundation

990 • Fiscal year 2023 • EIN 82-2374843

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

336 S Santa Fe AveSalina, KS 67401

(785) 201-3132

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

71st percentile

17%

Higher net margin than 71% 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

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$31,105

Up $8,852 (+40%) from 2022

Net Assets

Up

$31,105

Up $8,852 (+40%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$191,138

Up $61,505 (+47%) from 2022

Expenses

Up

$158,398

Up $43,035 (+37%) from 2022

Net Income

Up

$32,740

Up $18,470 (+129%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,116Liabilities 2018: $0Net Assets 2018: $3,1162018Assets 2019: $22,144Liabilities 2019: $0Net Assets 2019: $22,1442019Assets 2020: $26,130Liabilities 2020: $0Net Assets 2020: $26,1302020Assets 2021: $24,853Liabilities 2021: $0Net Assets 2021: $24,8532021Assets 2022: $22,253Liabilities 2022: $0Net Assets 2022: $22,2532022Assets 2023: $31,105Liabilities 2023: $0Net Assets 2023: $31,1052023Assets 2024: $1,165,027Liabilities 2024: $523Net Assets 2024: $1,164,5042024

Highlighted filing

2023

Assets$31,105
Liabilities$0
Net Assets$31,105

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $1,125Expenses 2017: $8,158Net Income 2017: -$7,0332017Revenue 2018: $96,226Expenses 2018: $94,482Net Income 2018: $1,7442018Revenue 2019: $272,129Expenses 2019: $214,596Net Income 2019: $57,5332019Revenue 2020: $242,157Expenses 2020: $242,157Net Income 2020: $02020Revenue 2021: $119,119Expenses 2021: $119,119Net Income 2021: $02021Revenue 2022: $129,633Expenses 2022: $115,363Net Income 2022: $14,2702022Revenue 2023: $191,138Expenses 2023: $158,398Net Income 2023: $32,7402023Revenue 2024: $824,572Expenses 2024: $382,208Net Income 2024: $442,3642024

Highlighted filing

2023

Revenue$191,138
Expenses$158,398
Net Income$32,740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$191,138
Mission and Program Overview

Mission

Our mission is to save and preserve the historic salina masonic temple building for use as a community resource center

Our mission is to save and preserve the historic salina temple building for use as a community resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,253$31,105▲ $8,852
Total Assets$22,253$31,105▲ $8,852
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,253$31,105▲ $8,852
Total Net Assets Fund Balance$22,253$31,105▲ $8,852
Total Liabilities and Net Assets / Fund Balance$22,253$31,105▲ $8,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad AndersonPresident
Rodney DenholmVice President
Mary LandesExecutive Director
Brandee MayginnesMember
James BrowdenMember
Miranda FaberMember
Steve RenichMember
Mitch RobinsonSecretary
Katherine JesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,701
All Other Contributions
$62,437
Change in Net Assets
$32,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,631
Salaries, Compensation, and Employee Benefits$23,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$63,086-$63,086
All Other Expenses-$27,104-$27,104
Payroll Taxes-$23,767-$23,767
Fees for Services Other-$17,729-$17,729
Office Expenses-$8,604-$8,604
Insurance-$8,114-$8,114
Advertising-$5,280-$5,280
Fees for Services Legal-$4,714-$4,714
Total Functional Expenses$0$158,398$0$158,398
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
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

Officer directors etc family relationship Part VI line 2

NO MEMBER OR OFFICER HAD ANY KEY FAMILY OR BUSINESS RELATIONSHIP WITH MEMBER OFFICER only the executive director is getting wages from the non profit

Management duties delegation Part VI line 3

No control or managermant duties for any member

Organizational document changes Part VI line 4

No significant changes to governing document since the prior file of 990

Asset material diversion Part VI line 5

No the organization become of aware of during the year of significant diversion on the organization asset

Members or stockholder classes and rights Part VI line 6

No members have stockholders or members

Member election for additional members Part VI line 7A

No the organiztion have members or stockholders to have power to elect or apppoint a member

Governing body decisions Part VI line 7B

No the organiztion have members or stockholders to reserved or approval of members

Governing body meeting documentation Part VI line 8A

No the organization is governing body

Committee meeting documentation Part VI line 8B

Each committee with authority to act on behalf of the governing body does

Local chapters branches affiliates Part VI line 10A

No we are not have any local chapters or banches

Form 990 governing body review Part VI line 11

NO WE HAVE NOT COMPLETED COPY OF THE 990 TO ALL MEMBERS UPON REQUEST no review was conduct or will be conducted

Conflict of interest policy compliance Part VI line 12C

No the organziation regulary or consistently monitor or enforce the policy because not big enough to have this yet

CEO executive director top management comp Part VI line 15A

director is suppose to get a wage base off the following

Other officer or key employee compensation Part VI line 15B

YES WE HAVE EXECUTIVE OFFICER DIRECTIOR ONLY executive director is the only one that gets paid her wages was 26675.00 and this the 2 year to get the wages

Form 990 availability to public Part VI line 18

upon requested for the public

Governing documents etc available to public Part VI line 19

no documents availbe to the public

Filing and Contact Details

Filer

Filer Name
Salina Innovation Foundation
EIN
82-2374843
Address
336 S SANTA FE AVE, Salina, KS 67401
Doing Business As
The Temple

Signing Officer

Name
Mary Landes Excutive D
Title
Executive Direc
Phone
7855777152
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Landes
Formed
2017
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Nichole Miller Tax Service
Address
341 E 1ST, Assaria, KS 67416
Preparer
Nichole Miller
Phone
7853423772
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

We didnt have to file 1099-t

Explanation of why Form 720 was not filed Part V Line 14B

No we have no indoor tanning services

Explanation of other changes in net assets or fund balances Part XI line 9

adjustment to the assets

List of other fees for services expenses Part IX line 11G

service feestaxes and licese-liquor taxes-2936retail sales tax-98dues and subscription-2539.18

List of other expenses Part IX line 24E

boiler maintance- 5191.13electrical-982.30elevator maintance-facde cleaners-hvac-980kitchen repair-lawn care-1260locksmith-plumbing-2875roof replace-secuirty camera door control-8234.37

Part III response or note to any other line in Part III

Line 2 no we had no program services

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO THE ORGANIZATION BECOME OF AWARE OF DURING THE YEAR OF SIGNIFICANT DIVERSION ON THE ORGANIZATION ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO MEMBERS HAVE STOCKHOLDERS OR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO THE ORGANIZTION HAVE MEMBERS OR STOCKHOLDERS TO HAVE POWER TO ELECT OR APPPOINT A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO THE ORGANIZTION HAVE MEMBERS OR STOCKHOLDERS TO RESERVED OR APPROVAL OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO THE ORGANIZATION IS GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DOES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NO WE ARE NOT HAVE ANY LOCAL CHAPTERS OR BANCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NO WE HAVE NOT COMPLETED COPY OF THE 990 TO ALL MEMBERS UPON REQUEST no review was conduct or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12NO THE ORGANZIATION REGULARY OR CONSISTENTLY MONITOR OR ENFORCE THE POLICY BECAUSE NOT BIG ENOUGH TO HAVE THIS YET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13director is suppose to get a wage base off the following
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14YES WE HAVE EXECUTIVE OFFICER DIRECTIOR ONLY executive director is the only one that gets paid her wages was 26675.00 and this the 2 year to get the wages
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15upon requested for the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16no documents availbe to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NO WE HAVE NO INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18adjustment to the assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19service feestaxes and licese-liquor taxes-2936retail sales tax-98dues and subscription-2539.18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20boiler maintance- 5191.13electrical-982.30elevator maintance-facde cleaners-hvac-980kitchen repair-lawn care-1260locksmith-plumbing-2875roof replace-secuirty camera door control-8234.37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LINE 2 NO WE HAD NO PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Asset material diversion Part VI line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Explanation of why Form 720 was not filed Part V Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022253
IRS990/TotalAssetsEOYAmt031105
IRS990/TotalAssetsGrp/BOYAmt022253
IRS990/TotalAssetsGrp/EOYAmt031105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062437
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SALINAINNOVATION.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LANDES EXCUTIVE D
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07855777152
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALINA INNOVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SALI
ReturnHeader/Filer/EIN0822374843
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 S SANTA FE AVE
ReturnHeader/Filer/USAddress/CityNm0Salina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLE MILLER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0341 E 1ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Assaria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067416
ReturnHeader/PreparerPersonGrp/PhoneNum07853423772
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Miller
ReturnHeader/ReturnTs02024-03-11T19:15:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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