Civic Intelligence

Citizens Foundation

990 • Fiscal year 2021 • EIN 48-1112955

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

23%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

128%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,923,107

Up $552,138 (+23%) from 2020

Net Assets

Up

$2,920,810

Up $561,136 (+24%) from 2020

Liabilities

Down

$2,297

Down $8,998 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Up

$394,441

Up $221,646 (+128%) from 2020

Expenses

Up

$54,540

Up $31,763 (+139%) from 2020

Net Income

Up

$339,901

Up $189,883 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$2,923,107
Liabilities$2,297
Net Assets$2,920,810
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$394,441
Expenses$54,540
Net Income$339,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$426,002
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$1,559,389$1,802,768▲ $243,379
Cash and Non-Interest-Bearing Accounts$257,140$541,444▲ $284,304
Savings and Temporary Cash Investments$487,130$494,059▲ $6,929
Land, Buildings, and Equipment, Net$61,842$57,453▼ $4,389
Pledges and Grants Receivable$1,023$1,023→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,370,969$2,923,107▲ $552,138
Other Assets Total$4,445$26,360▲ $21,915
Liabilities
Other Liabilities$10,100$0▼ $10,100
Accounts Payable and Accrued Expenses$1,195$2,297▲ $1,102
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$11,295$2,297▼ $8,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,010,195$1,571,331▲ $561,136
Net Assets With Donor Restrictions$1,349,479$1,349,479→ $0
Total Net Assets Fund Balance$2,359,674$2,920,810▲ $561,136
Total Liabilities and Net Assets / Fund Balance$2,370,969$2,923,107▲ $552,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,521$23,273$79,794
Other Land Buildings$932$2,263$3,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$473,295-▲ $169,567$0$642,862
2020$476,449-▼ $3,154$0$473,295
2019$601,441-▲ $98,767$222,099$476,449
2018$618,747-▼ $14,879-$601,441
2017$564,596-▲ $56,413-$618,747
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pat MalloryDirector, Chair
Shawna KersenbrockDirector, Vice Chair
Mandy McgreerDirector
Melanie VossDirector
Randy WilsonDirector
Lana JohnsonDirector, Secretary
Jl EvinsDirector, Treasurer
Greg UnruhCmci CEO
Ryan StoverCmci CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$214,624
Program Service Revenue
$0
Investment Income
$29,436
Other Revenue
$150,381
All Other Contributions
$184,719
Change in Net Assets
$339,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,051
Other Expenses$2,489
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,051--$46,051
Grants to Domestic Individuals$6,000--$6,000
Office Expenses$1,956$489-$2,445
Fees for Service Investment Mgmnt Fees-$44-$44
Total Functional Expenses$54,007$533$0$54,540
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Citizens Medical CenterColby, KS501(c)(3)Capital Equipment, Minor Equipment, and Health Care Expansion$46,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,120
Fundraising Direct Expenses$13,277
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,025$20,120$13,277$6,843
Total Events$50,025$20,120$13,277$6,843
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 6

“The organization had 7 members on the board of directors and 19 voting members as of 12/31/2021. 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 19 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

“An independent acounting firm prepares the form 990. The organization's board of directors then reviews the complete form 990 and all required schedules. Any questions or concerns are addressed and any necessary changes are made. The final form 990, with all required schedules, is provided to all voting members of the board prior to filing the 990.”

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

“A conflict of interest diclosure form is provided with a copy of the current conflict of interest policy. The disclosure form is completed by each member upon election and annually thereafter. If a conflict is discovered, the member concerned is not allowed to vote on the related matter.”

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
In Care Of
% RYAN STOVER
Phone
7854627511
Address
100 E COLLEGE DRIVE, COLBY, KS 67701

Signing Officer

Name
Ryan Stover
Title
CFO
Phone
7854627511
Signed
2022-11-15
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
10

Preparer

Firm
Forvis Llp
Address
1551 N WATERFRONT PKWY STE 300, WICHITA, KS 67206-6601
Preparer
Shawnell Linot
Phone
3162652811
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To promote health and wellbeing 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.”

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment funds are restricted for healthcare education scholarships and for capital improvements to citizens medical center and its physician clinic.”

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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/InvestmentsPubTradedSecGrp/EOYAmt01802768
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025536
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057453
IRS990/LandBldgEquipCostOrOtherBssAmt082989
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt018284
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT HEALTH CARE, TREATMENT, HEALTH RELATED EDUCATION, AS WELL AS THE PROMOTION OF HEALTH AND WELLNESS FOR NORTHWEST KANSAS. SEE SCHEDULE O FOR CONTINUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02359674
IRS990/NetAssetsOrFundBalancesEOYAmt02920810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06843
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143538
IRS990/NetUnrlzdGainsLossesInvstAmt0221235
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01010195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01571331
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OfficeExpensesGrp/ProgramServicesAmt01956
IRS990/OfficeExpensesGrp/TotalAmt02445
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04445
IRS990/OtherAssetsTotalGrp/EOYAmt026360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt010100
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01023
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01023
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREG UNRUH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SUPPORT FOR HEALTH CARE SERVICES IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046051
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE COMMUNITY IMPROVEMENT AND BETTERMENT ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07000
IRS990/PYInvestmentIncomeAmt031893
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015777
IRS990/PYOtherRevenueAmt0-2698
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150018
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt022777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172795
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0339901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0143538
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0823834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0325645
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39271
IRS990ScheduleA/PublicSupportPY170Pct00.54436
IRS990ScheduleA/PublicSupportTotal170Amt0451416
IRS990ScheduleA/SubstantialContributorsTotAmt0372418
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0823834
IRS990ScheduleA/TotalSupportAmt01149479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.15000
IRS990ScheduleD/BuildingsGrp/BookValueAmt056521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079794
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0473295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0642862
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169567
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0476449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0473295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3154
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0601441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0476449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0222099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0618747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0601441
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02262
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0564596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0618747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056413
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03195
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.39000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE RESTRICTED FOR HEALTHCARE EDUCATION SCHOLARSHIPS AND FOR CAPITAL IMPROVEMENTS TO CITIZENS MEDICAL CENTER AND ITS PHYSICIAN CLINIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057453

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,923,107
Liabilities
$2,297
Net assets
$2,920,810
Revenue
$394,441
Expenses
$54,540
Net income
$339,901
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits