Civic Intelligence

Citizens Community Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-3537437

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profile
145 Woodland Drive42502
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$302,156

Down $18,294 (-5.7%) from 2011

Net Assets

Down

$302,156

Down $18,294 (-5.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,047

Down $16,473 (-65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $320,450Liabilities 2011: $0Net Assets 2011: $320,4502011Assets 2012: $302,156Liabilities 2012: $0Net Assets 2012: $302,1562012Assets 2013: $284,806Liabilities 2013: $0Net Assets 2013: $284,8062013Assets 2014: $394,012Liabilities 2014: $0Net Assets 2014: $394,0122014Assets 2015: $374,327Liabilities 2015: $0Net Assets 2015: $374,3272015Assets 2016: $357,597Liabilities 2016: $0Net Assets 2016: $357,5972016Assets 2017: $338,328Liabilities 2017: $0Net Assets 2017: $338,3282017Assets 2018: $316,528Liabilities 2018: $0Net Assets 2018: $316,5282018Assets 2019: $297,547Liabilities 2019: $0Net Assets 2019: $297,5472019Assets 2020: $295,330Liabilities 2020: $0Net Assets 2020: $295,3302020Assets 2021: $340,708Liabilities 2021: $0Net Assets 2021: $340,7082021Assets 2022: $340,487Liabilities 2022: $0Net Assets 2022: $340,4872022Assets 2023: $346,371Liabilities 2023: $0Net Assets 2023: $346,3712023Assets 2024: $344,061Liabilities 2024: $0Net Assets 2024: $344,0612024

Highlighted filing

2012

Assets$302,156
Liabilities$0
Net Assets$302,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $25,5202011Expenses 2012: $9,0472012Revenue 2013: $600Expenses 2013: $17,950Net Income 2013: -$17,3502013Revenue 2014: $120,693Expenses 2014: $11,487Net Income 2014: $109,2062014Revenue 2015: $780Expenses 2015: $20,465Net Income 2015: -$19,6852015Revenue 2016: $751Expenses 2016: $17,481Net Income 2016: -$16,7302016Revenue 2017: $711Expenses 2017: $19,980Net Income 2017: -$19,2692017Revenue 2018: $672Expenses 2018: $22,472Net Income 2018: -$21,8002018Revenue 2019: $634Expenses 2019: $19,615Net Income 2019: -$18,9812019Revenue 2020: $870Expenses 2020: $3,087Net Income 2020: -$2,2172020Revenue 2021: $80,267Expenses 2021: $35,281Net Income 2021: $44,9862021Revenue 2022: $20,571Expenses 2022: $21,374Net Income 2022: -$8032022Revenue 2023: $30,436Expenses 2023: $24,552Net Income 2023: $5,8842023Revenue 2024: $27,764Expenses 2024: $27,900Net Income 2024: -$1362024

Highlighted filing

2012

Revenue-
Expenses$9,047
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY PARKER DAVISDirector-$0--
CY WADDLEDirector-$0--
HARRIS RAKESTRAW IIIDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGEORGETOWN COLLEGEDONATION - DONEE'S GENERAL PURPOSENONEGEORGETOWN, KY, US$5,000
Paid GrantTHE CENTER FOR RURAL DEVELOPMENTEDUCATIONNONESOMERSET, KY, US$2,000
Paid GrantBLUE GRASS COUNCIL BSADONATION - DONEE'S GENERAL PURPOSENONELEXINGTON, KY, US$2,000
Filing and Contact Details

Filer

EIN
20-3537437
Raw XML Appendix245 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CLAY PARKER DAVIS
CompensationExplanation/Compensation/PersonName1CY WADDLE
CompensationExplanation/Compensation/PersonName2HARRIS RAKESTRAW III
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0753
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0753
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0753
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0753
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0753
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0753
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps09000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0753
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0753
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss047
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0310450
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0302156
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0302156
IRS990PF/BalanceSheets/TotalAssetsBOY0310450
IRS990PF/BalanceSheets/TotalAssetsEOY0302156
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0302156
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0310450
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0302156
IRS990PF/BalanceSheets/TotalNetAssetsBOY0310450
IRS990PF/BalanceSheets/TotalNetAssetsEOY0302156
IRS990PF/BalanceSheets/UnrestrictedBOY0310450
IRS990PF/BalanceSheets/UnrestrictedEOY0302156
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8294
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0302156
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0310450
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0302156
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015228
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015228
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015228
IRS990PF/DistributableAmount/MinimumInvestmentReturn015243
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome015
IRS990PF/DistributableAmount/TotalTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome015
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue015
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0302156
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0309500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0309500
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04643
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015243
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0304857
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0309500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition03.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition13.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition23.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CLAY PARKER DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CY WADDLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HARRIS RAKESTRAW III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10145 WOODLAND DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11780 JARVIS AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123593 HIGHWAY 39
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SOMERSET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SOMERSET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SOMERSET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2KY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode042501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode142501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode242503
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct023094
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets023086
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.075728
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.108408
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.090222
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.052249
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.052033
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0304857
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10322855
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20360000
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30359998
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40382780
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50384372
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome08
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2032480
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5020000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.302912
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09000
IRS990PF/QualifyingDistributions/ExpensesAndContributions09000
IRS990PF/QualifyingDistributions/QualifyingDistributions09000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CLAY PARKER DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06066799229
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10145 WOODLAND AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SOMERSET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode042501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0KY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION - DONEE'S GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION - DONEE'S GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GEORGETOWN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE CENTER FOR RURAL DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BLUE GRASS COUNCIL BSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20GEORGETOWN COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21THE CENTER FOR RURAL DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22BLUE GRASS COUNCIL BSA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10400 EAST COLLEGE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112292 SOUTH HIGHWAY 27
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123445 RICHMOND ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GEORGETOWN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SOMERSET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode040324
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode142501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode240509
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015228
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018889
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031094
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401007
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501134
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus06228
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY06228
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear045896
IRS990PF/UndistributedIncome/ExcessFromYear1018889
IRS990PF/UndistributedIncome/ExcessFromYear2027007
IRS990PF/UndistributedIncome/QualifyingDistributions09000
IRS990PF/UndistributedIncome/TotalCorpus045896
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover052124
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount047
TaxesSchedule/Taxes/Category0TAXES AND LICENSE
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203537437
ReturnHeader/Filer/Name/BusinessNameLine10CITIZENS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/NameControl0CITI
ReturnHeader/Filer/USAddress/AddressLine10145 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/City0SOMERSET
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0CLAY PARKER DAVIS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON & COMPANY PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOMERSET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042502
ReturnHeader/Preparer/Name0WILLIAM J WILSON III
ReturnHeader/Preparer/Phone06066785158
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:43:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,156
Liabilities
$0
Net assets
$302,156
Revenue
-
Expenses
$9,047
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.28$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.30$0.25$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.21$0.21$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.80$0.35$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.01$0.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.01$0.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.01$0.22$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.01$0.20$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.01$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.01$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.21$0.11$1.09
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.01$0.18$0.17
2012Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.09
2011Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.26