Civic Intelligence

Citrograph Foundation Inc.

990 • Fiscal year 2024 • EIN 46-0881206

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 10, 2024

Organization ProfileCitrographFoundation.org

Refreshing map…

113 E State StreetRedlands, CA 92373

(909) 792-3901

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$404,338

Up $50,096 (+14%) from 2023

Net Assets

Up

$404,338

Up $50,096 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

Down

$38,972

Down $24,414 (-39%) from 2023

Expenses

Up

$28,367

Up $10,817 (+62%) from 2023

Net Income

Down

$10,605

Down $35,231 (-77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2013: $125,887Liabilities 2013: $0Net Assets 2013: $125,8872013Assets 2014: $154,247Liabilities 2014: $0Net Assets 2014: $154,2472014Assets 2015: $166,780Liabilities 2015: $0Net Assets 2015: $166,7802015Assets 2016: $176,893Liabilities 2016: $0Net Assets 2016: $176,8932016Assets 2017: $204,365Liabilities 2017: $228Net Assets 2017: $204,1372017Assets 2018: $231,473Liabilities 2018: $0Net Assets 2018: $231,4732018Assets 2019: $254,040Liabilities 2019: $0Net Assets 2019: $254,0402019Assets 2020: $263,415Liabilities 2020: $0Net Assets 2020: $263,4152020Assets 2021: $347,036Liabilities 2021: $0Net Assets 2021: $347,0362021Assets 2022: $308,406Liabilities 2022: $0Net Assets 2022: $308,4062022Assets 2023: $354,242Liabilities 2023: $0Net Assets 2023: $354,2422023Assets 2024: $404,338Liabilities 2024: $0Net Assets 2024: $404,3382024Assets 2025: $445,501Liabilities 2025: $0Net Assets 2025: $445,5012025

Highlighted filing

2024

Assets$404,338
Liabilities$0
Net Assets$404,338
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $35,723Expenses 2013: $12,347Net Income 2013: $23,3762013Revenue 2014: $40,916Expenses 2014: $12,556Net Income 2014: $28,3602014Revenue 2015: $24,908Expenses 2015: $12,375Net Income 2015: $12,5332015Revenue 2016: $21,715Expenses 2016: $11,604Net Income 2016: $10,1112016Revenue 2017: $40,186Expenses 2017: $12,945Net Income 2017: $27,2412017Revenue 2018: $40,956Expenses 2018: $13,565Net Income 2018: $27,3912018Revenue 2019: $40,062Expenses 2019: $17,495Net Income 2019: $22,5672019Revenue 2020: $22,013Expenses 2020: $12,638Net Income 2020: $9,3752020Revenue 2021: $21,034Expenses 2021: $14,237Net Income 2021: $6,7972021Revenue 2022: $24,232Expenses 2022: $18,894Net Income 2022: $5,3382022Revenue 2023: $63,386Expenses 2023: $17,550Net Income 2023: $45,8362023Revenue 2024: $38,972Expenses 2024: $28,367Net Income 2024: $10,6052024Revenue 2025: $36,709Expenses 2025: $39,833Net Income 2025: -$3,1242025

Highlighted filing

2024

Revenue$38,972
Expenses$28,367
Net Income$10,605
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 10, 2024
Return Version
2023v5.0
Gross Receipts
$38,972
Mission and Program Overview

Mission

Supporting University students in identified disciplines with scholarships. Universities identify students for the Foundation to assist. Grants for student athletic and arts programs in local schools and other programs. Various other fund raising efforts for identified community needs of the City of Redlands and surrounding areas

Raising Funds to support local Universities and High Schools in their Education, Athletic and Arts programs- Scholarships and grants in designated disciplines

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,732$387,253▲ $51,521
Cash and Non-Interest-Bearing Accounts$18,510$17,085▼ $1,425
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$354,242$404,338▲ $50,096
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$354,242$404,338▲ $50,096
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$354,242$404,338▲ $50,096
Total Liabilities and Net Assets / Fund Balance$354,242$404,338▲ $50,096
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ryan BaileyPresident
Rachel RocheVice President
Anita WestBoard Member
Bev NoerrBoard Member
Crista HatfieldBoard Member
Rod ShelffoBoard member
Susan MartinezBoard Member
Marcia FaganSecretary
Al HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,423
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$0
All Other Contributions
$550
Change in Net Assets
$10,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,367
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$14,711-$14,711
Grants to Domestic Orgs$9,000--$9,000
Fees for Service Investment Mgmnt Fees-$3,618$0$3,618
Insurance$0$595-$595
Advertising-$275$0$275
Fees for Services Accounting$0$75$0$75
Other Expenses$0$50$0$50
Office Expenses$0$19-$19
Total Functional Expenses$9,000$19,367$0$28,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of RedlandsRedlands, CA-3 Student Schoarships$9,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love of Food & Wine Dinner$29,173$29,173$2,614$26,559
Other Events$8,700$8,700$2,995$5,705
Total Events$37,873$37,873$14,710$23,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 2

“Al Hernandez & Ryan Bailey are Married”

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

“990 is Distributed to all Board members before filing”

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

“Policy is distributed annually and any conflicts reported”

Form 990, Part VI, Section C, Line 19

“All Documents are held at address of record and available on request”

Filing and Contact Details

Filer

Filer Name
Citrograph Foundation Inc
EIN
46-0881206
Phone
9097923901
Address
113 E State Street, Redlands, CA 92373

Signing Officer

Name
Al Hernandez
Title
Treasurer
Phone
9097923901
Signed
2024-10-10

Organization Details

Principal Officer
Ryan Bailey
Formed
2012
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fundraising expenses”

Raw XML AppendixShowing 400 of 510 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fee
IRS990/OtherExpensesGrp/Desc1Tax & Licenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt024
IRS990/OtherExpensesGrp/TotalAmt150
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Ryan Bailey
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04550
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt045836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt017550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063386
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0208364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208364
IRS990ScheduleA/TotalSupportAmt0208364
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014710
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Love of Food & Wine Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Events
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$404,338
Liabilities
$0
Net assets
$404,338
Revenue
$38,972
Expenses
$28,367
Net income
$10,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.37$0.40$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.39$0.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.63$0.18$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.24$0.19$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.21$0.14$0.07
2020Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.22$0.13$0.09
2019Summary only. Only limited summary data is available for this year.$2.54$0.00$2.54$0.40$0.17$0.23
2018Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$0.41$0.14$0.27
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.40$0.13$0.27
2016Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$0.22$0.12$0.10
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.25$0.12$0.13
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.41$0.13$0.28
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.36$0.12$0.23