Civic Intelligence

Citec Inc

EIN 13-3673737 • 501(c)3 • Potsdam, NY

View Organization Page

Profile

Providing assistance to the development and growth of technology based businesses through international trade, educational resources, and communication.

CO Clarkson University Box 8561Potsdam, NY 13699-8561

www.citec.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$168,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,561,927

Up $57,247 (+3.8%) from 2023

Liabilities

Down

$52,206

Down $1,977 (-3.6%) from 2023

Net Assets

Up

$1,509,721

Up $59,224 (+4.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Up

$1,086,626

Up $75,013 (+7.4%) from 2023

Expenses

Up

$1,027,402

Up $90,371 (+9.6%) from 2023

Net Income

Down

$59,224

Down $15,358 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $930,841Liabilities 2010: $83,648Net Assets 2010: $847,1932010Assets 2011: $793,900Liabilities 2011: $90,186Net Assets 2011: $703,7142011Assets 2012: $926,309Liabilities 2012: $163,975Net Assets 2012: $762,3342012Assets 2013: $969,552Liabilities 2013: $209,703Net Assets 2013: $759,8492013Assets 2014: $896,881Liabilities 2014: $88,427Net Assets 2014: $808,4542014Assets 2015: $787,279Liabilities 2015: $54,142Net Assets 2015: $733,1372015Assets 2016: $912,686Liabilities 2016: $85,196Net Assets 2016: $827,4902016Assets 2017: $1,015,435Liabilities 2017: $87,252Net Assets 2017: $928,1832017Assets 2018: $954,763Liabilities 2018: $69,073Net Assets 2018: $885,6902018Assets 2019: $1,048,234Liabilities 2019: $55,167Net Assets 2019: $993,0672019Assets 2020: $1,209,768Liabilities 2020: $197,936Net Assets 2020: $1,011,8322020Assets 2021: $1,292,929Liabilities 2021: $62,799Net Assets 2021: $1,230,1302021Assets 2022: $1,432,595Liabilities 2022: $102,080Net Assets 2022: $1,330,5152022Assets 2023: $1,504,680Liabilities 2023: $54,183Net Assets 2023: $1,450,4972023Assets 2024: $1,561,927Liabilities 2024: $52,206Net Assets 2024: $1,509,7212024

Highlighted filing

2024

Assets$1,561,927
Liabilities$52,206
Net Assets$1,509,721
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,3282010Expenses 2011: $1,222,9002011Expenses 2012: $1,286,8682012Revenue 2013: $1,136,828Expenses 2013: $1,140,217Net Income 2013: -$3,3892013Revenue 2014: $1,321,308Expenses 2014: $1,272,703Net Income 2014: $48,6052014Revenue 2015: $1,129,481Expenses 2015: $1,204,798Net Income 2015: -$75,3172015Revenue 2016: $1,068,503Expenses 2016: $974,150Net Income 2016: $94,3532016Revenue 2017: $1,083,333Expenses 2017: $982,640Net Income 2017: $100,6932017Revenue 2018: $964,130Expenses 2018: $1,006,623Net Income 2018: -$42,4932018Revenue 2019: $1,091,195Expenses 2019: $983,817Net Income 2019: $107,3782019Revenue 2020: $987,592Expenses 2020: $968,827Net Income 2020: $18,7652020Revenue 2021: $1,072,988Expenses 2021: $854,690Net Income 2021: $218,2982021Revenue 2022: $957,572Expenses 2022: $857,187Net Income 2022: $100,3852022Revenue 2023: $1,011,613Expenses 2023: $937,031Net Income 2023: $74,5822023Revenue 2024: $1,086,626Expenses 2024: $1,027,402Net Income 2024: $59,2242024

Highlighted filing

2024

Revenue$1,086,626
Expenses$1,027,402
Net Income$59,224
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,927
Liabilities
$52,206
Net assets
$1,509,721
Revenue
$1,086,626
Expenses
$1,027,402
Net income
$59,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$1.09$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.01$0.94$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.10$1.33$0.96$0.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.23$1.07$0.85$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.20$1.01$0.99$0.97$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.06$0.99$1.09$0.98$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.89$0.96$1.01$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$1.08$0.98$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.09$0.83$1.07$0.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.73$1.13$1.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.81$1.32$1.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.21$0.76$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.76$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.08$0.85$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.1
Gross Receipts
$1,086,626
Mission and Program Overview

Mission

Providing assistance to the development and growth of technology based businesses through international trade, educational resources, and communication.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779,918$897,218▲ $117,300
Savings and Temporary Cash Investments$506,723$503,443▼ $3,280
Pledges and Grants Receivable$160,979$116,430▼ $44,549
Accounts Receivable$30,390$29,185▼ $1,205
Land, Buildings, and Equipment, Net$8,647$5,550▼ $3,097
Prepaid Expenses and Deferred Charges$1,096$1,096→ $0
Total Assets$1,504,680$1,561,927▲ $57,247
Other Assets Total$16,927$9,005▼ $7,922
Liabilities
Accounts Payable and Accrued Expenses$38,235$43,866▲ $5,631
Other Liabilities$15,948$8,340▼ $7,608
Total Liabilities$54,183$52,206▼ $1,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,497$1,439,721▲ $29,224
Net Assets With Donor Restrictions$40,000$70,000▲ $30,000
Total Net Assets Fund Balance$1,450,497$1,509,721▲ $59,224
Total Liabilities and Net Assets / Fund Balance$1,504,680$1,561,927▲ $57,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,550$14,346$19,896
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven LockwoodExecutive DirectorFT$168,600$168,600
Katerine ChepeleffBusiness AdvisorFT$122,637$122,637
Milagro PetersAccounting OfficerFT$109,317$109,317

Board Members and Trustees

NameTitle
George BouyeaPresident
Andrew McmahonVice President
Eowyn DoudTrustee
John ChattertonTrustee
Manna DoyleTrustee
Michael BusseTrustee
Ronald BaconTrustee
Scott McnultyTrustee
Stephen HuntTrustee
Wayne WhiteTrustee
Daniel VotrawSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649,000
Program Service Revenue
$420,668
Investment Income
$16,958
Other Revenue
$0
All Other Contributions
$74,000
Change in Net Assets
$59,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,086,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,086,626
Total Revenue per Form 990
$1,086,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$806,799
Other Expenses$220,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,915$156,015-$742,930
Fees for Services Other$105,326$10,198-$115,524
Payroll Taxes$43,431$11,545-$54,976
Travel$44,159--$44,159
Office Expenses$12,385$3,096-$15,481
Advertising$10,827$2,707-$13,534
Other Employee Benefits$7,026$1,867-$8,893
Occupancy$6,337$2,209-$8,546
Insurance$3,368$2,942-$6,310
Depreciation Depletion$3,097--$3,097
Other Expenses$4,518$1,119-$1,119
Total Functional Expenses$833,137$194,265$0$1,027,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,402
Total Expenses per Audited Statements$1,027,402
Total Expenses per Form 990$1,027,402
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$8,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of trustees reviews the 990 for accuracy and validity before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Entity has a conflict of interest disclosure document signed annually by all officers and directors.”

Form 990, Part VI, Section B, Line 15

“All compensation is based on performance appraisals and board approved.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citec Inc
EIN
13-3673737
Phone
3152683778
Address
CO CLARKSON UNIVERSITY BOX 8561, POTSDAM, NY 13699-8561

Signing Officer

Name
George Bouyea
Title
President
Phone
3152683778
Signed
2025-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Bouyea
Formed
1985
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
13

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co CPA
Address
PO BOX 327 301 FORD ST, OGDENSBURG, NY 13669
Preparer
Edward S Mucenski
Phone
3153937502
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project consultants: program service expenses 87,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,532. Other professional services: program service expenses 17,794. Management and general expenses 10,198. Fundraising expenses 0. Total expenses 27,992.”

Form 990, Part XII, Line 2C

“Board trustees appoints a finance committee to work with the independent auditors and oversee the audit process.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america requires citec to evaluate all significant tax positions. As of december 31, 2024, citec does not believe it has taken any positions that would require the recording of any tax liability, nor does it believe that there are any unrealized tax benefits that should be recorded.”

Raw XML AppendixShowing 400 of 488 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/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ACCOUNTING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0575000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01086626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02942
IRS990/InsuranceGrp/ProgramServicesAmt03368
IRS990/InsuranceGrp/TotalAmt06310
IRS990/InvestmentIncomeGrp/ExclusionAmt016958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05550
IRS990/LandBldgEquipCostOrOtherBssAmt019896
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING ASSISTANCE TO THE DEVELOPMENT AND GROWTH OF TECHNOLOGY BASED BUSINESSES THROUGH INTERNATIONAL TRADE, EDUCATIONAL RESOURCES, AND COMMUNICATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01450497
IRS990/NetAssetsOrFundBalancesEOYAmt01509721
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01410497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01439721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02209
IRS990/OccupancyGrp/ProgramServicesAmt06337
IRS990/OccupancyGrp/TotalAmt08546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03096
IRS990/OfficeExpensesGrp/ProgramServicesAmt012385
IRS990/OfficeExpensesGrp/TotalAmt015481
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016927
IRS990/OtherAssetsTotalGrp/EOYAmt09005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08893
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21119
IRS990/OtherExpensesGrp/ProgramServicesAmt05748
IRS990/OtherExpensesGrp/ProgramServicesAmt14518
IRS990/OtherExpensesGrp/TotalAmt07185
IRS990/OtherExpensesGrp/TotalAmt15648
IRS990/OtherExpensesGrp/TotalAmt21119
IRS990/OtherLiabilitiesGrp/BOYAmt015948
IRS990/OtherLiabilitiesGrp/EOYAmt08340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0586915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0742930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011545
IRS990/PayrollTaxesGrp/ProgramServicesAmt043431
IRS990/PayrollTaxesGrp/TotalAmt054976
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116430
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01096
IRS990/PrincipalOfficerNm0GEORGE BOUYEA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0412690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0615000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014833
IRS990/PYOtherExpensesAmt0210737
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0381780
IRS990/PYRevenuesLessExpensesAmt074582
IRS990/PYSalariesCompEmpBnftPaidAmt0726294
IRS990/PYTotalExpensesAmt0937031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01011613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0420668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0506723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0615000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0724577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041807
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01823482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98730
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt03251577
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0575000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0724577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251577
IRS990ScheduleA/TotalSupportAmt03293384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027402
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05550
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01086626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES CITEC TO EVALUATE ALL SIGNIFICANT TAX POSITIONS. AS OF DECEMBER 31, 2024, CITEC DOES NOT BELIEVE IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT SHOULD BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05550
IRS990ScheduleD/TotalExpensesPerForm990Amt01027402
IRS990ScheduleD/TotalLiabilityAmt08340
IRS990ScheduleD/TotalRevenuePerForm990Amt01086626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01086626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027402
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN LOCKWOOD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF TRUSTEES REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY HAS A CONFLICT OF INTEREST DISCLOSURE DOCUMENT SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS BASED ON PERFORMANCE APPRAISALS AND BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROJECT CONSULTANTS: PROGRAM SERVICE EXPENSES 87,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,532. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 17,794. MANAGEMENT AND GENERAL EXPENSES 10,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD TRUSTEES APPOINTS A FINANCE COMMITTEE TO WORK WITH THE INDEPENDENT AUDITORS AND OVERSEE THE AUDIT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

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