Civic Intelligence

Citizens Community Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-3537437

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization Profile
145 Woodland DriveSomerset, KY 42501

(606) 678-4372

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2710%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$338,328

Down $19,269 (-5.4%) from 2016

Net Assets

Down

$338,328

Down $19,269 (-5.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$711

Down $40 (-5.3%) from 2016

Expenses

Up

$19,980

Up $2,499 (+14%) from 2016

Net Income

Down

-$19,269

Down $2,539 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$338,328
Liabilities$0
Net Assets$338,328
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$711
Expenses$19,980
Net Income-$19,269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY PARKER DAVISDirector-$0--
CY WADDLEDirector-$0--
HARRIS RAKESTRAW IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Citizens Community Foundation Inc
EIN
20-3537437
Address
145 WOODLAND DRIVE, SOMERSET, KY 42501

Signing Officer

Name
Clay Parker Davis
Title
Director
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Mark Clark CPA Psc
Address
POBOX 369, SOMERSET, KY 42502-2700
Preparer
Mark Clark CPA
Phone
6066784372
Raw XML Appendix294 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SOMERSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SOMERSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SOMERSET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd042502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd142503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd240324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd342501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd442501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd542501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd642501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd742501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017746
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017746
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02202
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04792
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02202
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01754
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04792
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03038
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt115
TaxesSchedule/TaxesDetail/CategoryTxt0KY STATE TREASURER
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PARKER DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIZENS COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0203537437
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611230372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK CLARK CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POBOX 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0425022700
ReturnHeader/PreparerPersonGrp/PhoneNum06066784372
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CLARK CPA
ReturnHeader/ReturnTs02018-03-05T09:31:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,328
Liabilities
$0
Net assets
$338,328
Revenue
$711
Expenses
$19,980
Net income
-$19,269
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