Civic Intelligence

Digital Citizenship Foundation

990EZ • Fiscal year 2025 • EIN 93-2176678

Jan 01, 2025 to Dec 31, 2025

Organization Profiledigitalcitizenshipfoundation.org
586 N 290 EVineyard, UT 84059

(801) 953-5675

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2025 filings • <$500k nonprofits • Source year 2025

Asset Growth

100th percentile

2708%

Faster asset growth than 100% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,836

Up $2,735 (+2708%) from 2024

Net Assets

Up

$2,836

Up $2,735 (+2708%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$16,781

Up $7,318 (+77%) from 2024

Expenses

Up

$14,046

Up $5,709 (+68%) from 2024

Net Income

Up

$2,735

Up $1,609 (+143%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2023: $0Liabilities 2023: $1,025Net Assets 2023: -$1,0252023Assets 2024: $101Liabilities 2024: $0Net Assets 2024: $1012024Assets 2025: $2,836Liabilities 2025: $0Net Assets 2025: $2,8362025

Highlighted filing

2025

Assets$2,836
Liabilities$0
Net Assets$2,836
Open 2025 Filing

Operations Trend

Revenue Growth90th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2023: $0Expenses 2023: $1,025Net Income 2023: -$1,0252023Revenue 2024: $9,463Expenses 2024: $8,337Net Income 2024: $1,1262024Revenue 2025: $16,781Expenses 2025: $14,046Net Income 2025: $2,7352025

Highlighted filing

2025

Revenue$16,781
Expenses$14,046
Net Income$2,735
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.0
Gross Receipts
$16,781
Mission and Program Overview

Mission

Promote digital responsibility publicly

Program Services

DescriptionGrantsExpenses
Educate individuals about digital responsibility through school and online programs$16,781$14,046
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie RogersDirector-$0--
Vivian GoodrichBoard Member-$0--
Victor VillaBoard Member-$0--
Aaron PriceBoard Member-$0--
Blake TownsendBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Digital Citizenship Foundation
EIN
93-2176678
In Care Of
% Carrie Rogers
Phone
8019535675
Address
586 N 290 E, Vineyard, UT 84059

Signing Officer

Name
Carrie Rogers
Title
Executive Director
Phone
8019535675
Signed
2026-04-01
Discuss with paid preparer
Yes

Preparer

Firm
B&L Certified Public Accountants PC
Address
PO Box 1516, Bountiful, UT 84011
Preparer
Lance Mercer
Phone
8016789075
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 500License 83Office 792Supplies 1,375”

General explanation attachment

“IRS erroneously classified Digital Citizenship Foundation as a private foundation when it is a public charity. Please see the IRS letter dated 4/1/2025 showing the reclassification.”

Raw XML Appendix142 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vineyard
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101
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IRS990EZ/ContributionsGiftsGrantsEtcAmt016781
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IRS990EZ/ExcessOrDeficitForYearAmt02735
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Rogers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victor Villa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Price
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Blake Townsend
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote digital responsibility publicly
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate individuals about digital responsibility through school and online programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014046
IRS990EZ/TotalProgramServiceExpensesAmt014046
IRS990EZ/TotalRevenueAmt016781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0digitalcitizenshipfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011638
IRS990ScheduleA/SubstantialContributorsTotAmt014606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026244
IRS990ScheduleA/TotalSupportAmt026244
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 500License 83Office 792Supplies 1,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS erroneously classified Digital Citizenship Foundation as a private foundation when it is a public charity. Please see the IRS letter dated 4/1/2025 showing the reclassification.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08019535675
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Digital Citizenship Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DIGI
ReturnHeader/Filer/EIN0932176678
ReturnHeader/Filer/InCareOfNm0% Carrie Rogers
ReturnHeader/Filer/PhoneNum08019535675
ReturnHeader/Filer/USAddress/AddressLine1Txt0586 N 290 E
ReturnHeader/Filer/USAddress/CityNm0Vineyard
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084059
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ReturnHeader/PreparerPersonGrp/PhoneNum08016789075
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE MERCER
ReturnHeader/ReturnTs02026-04-02T09:45:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836
Liabilities
$0
Net assets
$2,836
Revenue
$16,781
Expenses
$14,046
Net income
$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$16.8$14.0$2.74
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$9.46$8.34$1.13
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.03$1.03$0.00$1.03$1.03