Citizens Foundation
- Assets
- $2.9m
- Revenue
- $394.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Colby, KS
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 48-1112955
Organization Overview
Citizens Foundation is located in Colby, KS. The organization was established in 1993. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Citizens Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Citizens Foundation generated $394.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.2%) each year. All expenses for the organization totaled $54.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (28.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FUNDRAISING FOR THE BENEFIT OF CITIZENS MEDICAL CENTER, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING SCHOLARSHIPS ACCORDING TO THE RESTRICTED ENDOWMENT FUND GUIDELINES.
PROVIDE SUPPORT FOR HEALTH CARE SERVICES IN THE COMMUNITY.
PROVIDE COMMUNITY IMPROVEMENT AND BETTERMENT ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lana Johnson Director, Secretary | OfficerTrustee | 1 | $0 |
Jl Evins Director, Treasurer | OfficerTrustee | 1 | $0 |
Pat Mallory Director, Chair | OfficerTrustee | 1 | $0 |
Shawna Kersenbrock Director, Vice Chair | OfficerTrustee | 1 | $0 |
Greg Unruh Cmci CEO | Officer | 1 | $0 |
Ryan Stover Cmci CFO | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,905 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $184,719 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $214,624 |
| Total Program Service Revenue | $0 |
| Investment income | $29,436 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $143,538 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,843 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $394,441 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,051 |
| Grants and other assistance to domestic individuals. | $6,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,445 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $54,540 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $541,444 |
| Savings and temporary cash investments | $494,059 |
| Pledges and grants receivable | $1,023 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $57,453 |
| Investments—publicly traded securities | $1,802,768 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,360 |
| Total assets | $2,923,107 |
| Accounts payable and accrued expenses | $2,297 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,297 |
| Net assets without donor restrictions | $1,571,331 |
| Net assets with donor restrictions | $1,349,479 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,923,107 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Citizens Foundation has recieved totaling $409,616.
| Awarding Organization | Amount |
|---|---|
Dane G Hansen Foundation Logan, KS PURPOSE: FUNDS TO CONSTRUCT A NEW DAYCARE FACILITY | $285,000 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: IMPACT GRANT, SUSTAINABILITY GRANT | $84,999 |
Patterson Family Foundation Kansas City, MO PURPOSE: COVID-19 VACCINATION SITE GRANT | $13,000 |
Seele Foundation Colby, KS PURPOSE: GENERAL | $12,000 |
Dane G Hansen Foundation Logan, KS PURPOSE: STAFF SUPPORT AT DAYCARE | $11,035 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $2,000 |
Endowment Analysis
| Beg. Balance | $473,295 |
| Earnings | $169,567 |
| Ending Balance | $642,862 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Caring For Colorado Centennial Fund Denver, CO | $31,808,788 | $10,829,484 |
Business Technology Career Opportunities Inc Wichita, KS | $9,779,338 | $4,681,972 |
Barton Institute For Community Action Denver, CO | $34,619,921 | $16,322,072 |
Jefferson City Parks And Recreation Foundation Jefferson City, MO | $842,423 | $291,038 |
Dreiseszun Family Foundation Overland Park, KS | $64,188,669 | $5,783,291 |
Marvin And Virgina Schmid Foundation Bellevue, NE | $28,131,628 | $2,731,281 |
The Enrichment Foundation Omaha, NE | $53,133,352 | $2,887,034 |
Colorado State Patrol Family Foundation Lakewood, CO | $3,544,334 | $2,358,520 |
Youth Learning Center St Louis, MO | $2,909,307 | $1,332,334 |
Paz Family Foundation Clayton, MO | $18,321,417 | $3,334,380 |
Ozarks Technical Community College Foundation Springfield, MO | $14,300,820 | $6,624,207 |
Hale Family Foundation Tulsa, OK | $20,115,804 | $847,493 |