Citizens Community Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-3537437

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile

145 Woodland Drive42502

(606) 678-5158

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-2892%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

-5.7%

Faster asset growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$284,806

Down $17,350 (-5.7%) from 2012

Net Assets

Down

$284,806

Down $17,350 (-5.7%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin1st percentile

Revenue

$600

No earlier filing loaded for comparison.

Expenses

$17,950

Up $8,903 (+98%) from 2012

Net Income

-$17,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$284,806

Liabilities$0

Net Assets$284,806

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$600

Expenses$17,950

Net Income-$17,350

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLAY PARKER DAVIS	Director	-	$0	-	-
CY WADDLE	Director	-	$0	-	-
HARRIS RAKESTRAW III	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3537437

Signing Officer

Name: Clay Parker Davis
Title: Director
Signed: 2014-08-15
Discuss with paid preparer: Yes

Preparer

Preparer: William J Wilson Iii
Phone: 6066785158

Raw XML Appendix246 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	1	ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	CLAY PARKER DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	CY WADDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	HARRIS RAKESTRAW III
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	600
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	600
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	920
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	17000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	17000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-17350
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	600
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	30
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	600
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	950
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-17350
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	284806
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	302156
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	284806
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	14798
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	14798
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	14798
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	12
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	12
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	12
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	12
IRS990PF/FMVAssetsEOYAmt	0	284806
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	284806
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	284806
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	284806
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	302156
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	284806
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	302156
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	284806
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	300718
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	300718
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	4511
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	14810
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	296207
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	300718
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	CLAY PARKER DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CY WADDLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	HARRIS RAKESTRAW III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	780 JARVIS AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	3593 HIGHWAY 39
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	SOMERSET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	SOMERSET
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	KY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	KY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	42501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	42501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	42503
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	20764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	20770
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	9000
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.280401
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	17000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CLAY PARKER DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	SOMERSET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	KY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	42501
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	406025466
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	17000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	27007
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	48098
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	2202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	18889
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	27007
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	17000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	2202
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	48098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	45896
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	30
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES AND LICENSE
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CLAY PARKER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	CITIZENS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CITI
ReturnHeader/Filer/EIN	0	203537437
ReturnHeader/Filer/USAddress/AddressLine1	0	145 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/City	0	SOMERSET
ReturnHeader/Filer/USAddress/State	0	KY
ReturnHeader/Filer/USAddress/ZIPCode	0	42502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	611126082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	WILSON & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	42502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6066785158
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM J WILSON III
ReturnHeader/ReturnTs	0	2014-08-15T10:15:10-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $284,806
Liabilities: $0
Net assets: $284,806
Revenue: $600
Expenses: $17,950
Net income: -$17,350

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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