Civic Intelligence

Citizens Foundation

990 • Fiscal year 2017 • EIN 48-1112955

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilewww.cmciks.com/foundation

View Organization Page

100 E College DriveColby, KS 67701

(785) 462-7511

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$224,402

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 167.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,902,856

Down $51,253 (-2.6%) from 2016

Net Assets

Down

$1,900,111

Down $34,345 (-1.8%) from 2016

Liabilities

Down

$2,745

Down $16,908 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$134,315

Down $105,053 (-44%) from 2016

Expenses

Up

$285,961

Up $217,037 (+315%) from 2016

Net Income

Down

-$151,646

Down $322,090 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,700,340Liabilities 2010: $101Net Assets 2010: $1,700,2392010Assets 2011: $1,639,412Liabilities 2011: $119Net Assets 2011: $1,639,2932011Assets 2012: $2,358,293Liabilities 2012: $323Net Assets 2012: $2,357,9702012Assets 2013: $1,598,010Liabilities 2013: $0Net Assets 2013: $1,598,0102013Assets 2014: $1,641,539Liabilities 2014: $0Net Assets 2014: $1,641,5392014Assets 2015: $1,707,400Liabilities 2015: $0Net Assets 2015: $1,707,4002015Assets 2016: $1,954,109Liabilities 2016: $19,653Net Assets 2016: $1,934,4562016Assets 2017: $1,902,856Liabilities 2017: $2,745Net Assets 2017: $1,900,1112017Assets 2018: $1,938,927Liabilities 2018: $236Net Assets 2018: $1,938,6912018Assets 2019: $2,051,801Liabilities 2019: $811Net Assets 2019: $2,050,9902019Assets 2020: $2,370,969Liabilities 2020: $11,295Net Assets 2020: $2,359,6742020Assets 2021: $2,923,107Liabilities 2021: $2,297Net Assets 2021: $2,920,8102021Assets 2022: $2,814,508Liabilities 2022: $2,310Net Assets 2022: $2,812,1982022Assets 2023: $948,260Liabilities 2023: $38Net Assets 2023: $948,2222023Assets 2024: $1,171,082Liabilities 2024: $0Net Assets 2024: $1,171,0822024

Highlighted filing

2017

Assets$1,902,856
Liabilities$2,745
Net Assets$1,900,111
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $14,4462010Expenses 2011: $239,0122011Expenses 2012: $64,6392012Revenue 2013: $529,713Expenses 2013: $1,289,389Net Income 2013: -$759,6762013Revenue 2014: $160,541Expenses 2014: $194,096Net Income 2014: -$33,5552014Revenue 2015: $663,899Expenses 2015: $571,561Net Income 2015: $92,3382015Revenue 2016: $239,368Expenses 2016: $68,924Net Income 2016: $170,4442016Revenue 2017: $134,315Expenses 2017: $285,961Net Income 2017: -$151,6462017Revenue 2018: $100,333Expenses 2018: $28,914Net Income 2018: $71,4192018Revenue 2019: $296,867Expenses 2019: $407,843Net Income 2019: -$110,9762019Revenue 2020: $172,795Expenses 2020: $22,777Net Income 2020: $150,0182020Revenue 2021: $394,441Expenses 2021: $54,540Net Income 2021: $339,9012021Revenue 2022: $602,088Expenses 2022: $414,440Net Income 2022: $187,6482022Revenue 2023: $404,793Expenses 2023: $2,268,769Net Income 2023: -$1,863,9762023Revenue 2024: $397,874Expenses 2024: $175,014Net Income 2024: $222,8602024

Highlighted filing

2017

Revenue$134,315
Expenses$285,961
Net Income-$151,646
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$155,342
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.

Fundraising for the benefit of Citizens Medical Center, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,028,560$1,154,912▲ $126,352
Savings and Temporary Cash Investments$845,005$671,343▼ $173,662
Land, Buildings, and Equipment, Net$79,398$75,009▼ $4,389
Pledges and Grants Receivable$1,135$1,023▼ $112
Total Assets$1,954,109$1,902,856▼ $51,253
Other Assets Total$11$569▲ $558
Liabilities
Accounts Payable and Accrued Expenses$19,653$2,745▼ $16,908
Total Liabilities$19,653$2,745▼ $16,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,132,379$1,001,435▼ $130,944
Unrestricted Net Assets$432,082$528,681▲ $96,599
Permanently Rstr Net Assets$369,995$369,995→ $0
Total Net Assets Fund Balance$1,934,456$1,900,111▼ $34,345
Total Liabilities and Net Assets / Fund Balance$1,954,109$1,902,856▼ $51,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,479$7,315$79,794
Other Land Buildings$2,530$665$3,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$564,596-▲ $56,413-$618,747
2016$535,309-▲ $31,386-$564,596
2015$533,807-▲ $3,560-$535,309
2014$500,243$2,501▲ $32,872-$533,807
2013$488,042-▲ $13,909-$500,243
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseOtherTotal
Greg UnruhCEO$194,069$30,333$224,402

Board Members and Trustees

NameTitle
Sean HankinChair
Pat MalloryVice Chair
Ken FrahmDirector
Lana JohnsonDirector
Randy WilsonDirector
Phil DeYoungSecretary
Michelle RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,968
Program Service Revenue
$0
Investment Income
$32,579
Other Revenue
$9,768
All Other Contributions
$68,543
Change in Net Assets
$-151,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,563
Other Expenses$27,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$252,563--$252,563
Other Expenses$11,895--$11,895
Fees for Services Other-$6,819-$6,819
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$5,290-$5,290
Fees for Service Investment Mgmnt Fees-$2,047-$2,047
Advertising-$1,347-$1,347
Total Functional Expenses$270,458$15,503$0$285,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens Medical CenterColby, KS501(c)(3)Capital equipment, minor equipment, and health care expansion$252,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,195
Fundraising Direct Expenses$10,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest for Health Golf Tournament$50,620$27,195$4,444$22,751
Total Events$50,620$27,195$10,309$16,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 6

“The organization had 7 members on the Board of Directors and 22 voting members as of 12/31/2017. The voting members elect the members of the Board of Directors and vote on such other matters as are submitted to a vote.”

Form 990, Part VI, Section A, line 7A

“Citizens Foundation has 22 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.”

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

“Form 990 is provided to the Chief Executive Officer who e-mails notices to members of the Board of Trustees that the Form 990 is available for review prior to filing the return.”

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

“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.”

Form 990, Part VI, Section B, line 15

“The Board of Trustees reviews the compensation of the Medical Center's CEO. The Medical Center relies on a joint wage salary report published by the Kansas Hospital and Missouri Hospital Associations, as well as any and all available local data. The Medical Center's CEO is the only individual receiving a portion of his overall compensation that is attributable to his work with the Foundation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Citizens Foundation
EIN
48-1112955
Phone
7854627511
Address
100 E College Drive, Colby, KS 67701

Signing Officer

Name
Greg Unruh
Title
CEO
Phone
7854627511
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Unruh
Formed
1991
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Wendling Noe Nelson & Johnson LLC
Address
534 S Kansas Ave Suite 1500, Topeka, KS 66603-3491
Preparer
Heather R Eichem
Phone
7852334226
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Endowment funds are restricted for healthcare education scholarships and for capital improvements to Citizens Medical Center and its physician clinic.”

Raw XML AppendixShowing 400 of 470 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0583341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01545904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-30413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94480
IRS990ScheduleA/PublicSupportPY170Pct00.95820
IRS990ScheduleA/PublicSupportTotal170Amt01545904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0583341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01545904
IRS990ScheduleA/TotalSupportAmt01636146
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.27030
IRS990ScheduleD/BuildingsGrp/BookValueAmt072479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079794
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02262
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0564596
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0618747
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt056413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0535309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0564596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02058
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0533807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0535309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01809
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0500243
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0533807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01708
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0488042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0500243
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds are restricted for healthcare education scholarships and for capital improvements to Citizens Medical Center and its physician clinic.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.13170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075009
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Harvest for Health Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02229
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016886
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02211
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02211
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01425
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships for health care education
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt0252563
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Capital equipment, minor equipment, and health care expansion
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Citizens Medical Center
IRS990ScheduleI/RecipientTable/RecipientEIN0480892178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 E College Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Colby
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067701
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Enrollment in secondary education is verified prior to disbursing scholarship funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Greg Unruh
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0224402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Greg Unruh is the Chief Executive Officer of Citizens Medical Center (CMC) which is an unrelated organization for purposes of the Form 990. Greg also serves as the CEO of Citizens Foundation. Greg's compensation is from CMC and the portion related to the Foundation is unidentifiable. As a result, his total compesation from CMC is reported as if from the organization in accordance with the 990 instructions.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A, Line 5
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had 7 members on the Board of Directors and 22 voting members as of 12/31/2017. The voting members elect the members of the Board of Directors and vote on such other matters as are submitted to a vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Citizens Foundation has 22 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/SupplementalInformationDetail/ExplanationTxt2Form 990 is provided to the Chief Executive Officer who e-mails notices to members of the Board of Trustees that the Form 990 is available for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees reviews the compensation of the Medical Center's CEO. The Medical Center relies on a joint wage salary report published by the Kansas Hospital and Missouri Hospital Associations, as well as any and all available local data. The Medical Center's CEO is the only individual receiving a portion of his overall compensation that is attributable to his work with the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01132379
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01001435
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01954109
IRS990/TotalAssetsEOYAmt01902856
IRS990/TotalAssetsGrp/BOYAmt01954109
IRS990/TotalAssetsGrp/EOYAmt01902856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091968
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,902,856
Liabilities
$2,745
Net assets
$1,900,111
Revenue
$134,315
Expenses
$285,961
Net income
-$151,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.40$0.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.40$2.27$1.86
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.60$0.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.39$0.05$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$0.17$0.02$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.13$0.29$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.24$0.07$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.53$1.29$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.01