Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Citizens Foundation
990 • Fiscal year 2012 • EIN 48-1112955
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,358,293
Up $718,881 (+44%) from 2011
Net Assets
Up$2,357,970
Up $718,677 (+44%) from 2011
Liabilities
Up$323
Up $204 (+171%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$64,639
Down $174,373 (-73%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $794,608
Mission and Program Overview
Mission
To support health care, treatment, health related education, as well as the promotion of health and wellness for northwest Kansas. To promote health and well being of people through the development, promotion, improvement, and support of all forms of healthcare service and means for the delivery of such service as well as the support and enhancement of existing health care treatment facilities.
Major Activities
- Activity 2
- Provide support for health care services in the community.
- Activity 3
- Provide coats for needy children in the community.
Filing and Contact Details
Filer
- EIN
- 48-1112955
Raw XML AppendixShowing 400 of 500 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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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Endowment funds are restricted for healthcare education scholarships and for capital improvements to Citizens Medical Center and its physician clinic. |
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| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | Consultation on fundraising related to expansion of the FCHC |
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| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Winter coats |
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| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Coats for needy children |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | Schedule I, Part I, Line 2: Enrollment in secondary education is verified prior to disbursing scholarship funds. Coats are given directly to needy children in the community. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | Procedure for Monitoring Grants in the U.S.: |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | Colby |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KS |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 67701 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 480892178 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Medical equipment |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | Citizens Medical Center |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | The number of contributions is reported. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Method for Determining Number of Contributors: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Part I, Column (b): |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | Grain |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | Market price on date of donation |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 250833 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization had 7 members on the Board of Directors and 24 voting members as of 12/31/2012. The voting members elect the members of the Board of Directors and vote on such other matters as are submitted to a vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Citizens Foundation has 24 voting members responsible for electing and overseeing the governing body, known as the Board of Directors. The Board of Directors is responsible for managing the affairs of the Foundation. The Board of Directors may submit other matters to the voting members for a vote. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is provided to the governing body and reviewed prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A conflict of interest disclosure form is provided with a copy of the current conflict of interest policy. This disclosure form is completed by each Member upon election and annually thereafter. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 100 E College Drive |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Colby |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 67701 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 480892178 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Citizens Medical Center Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Hospital |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 3 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,358,293
- Liabilities
- $323
- Net assets
- $2,357,970
- Revenue
- -
- Expenses
- $64,639
- Net income
- -