Civic Intelligence

The Citizens Charitable Foundation

990EZ • Fiscal year 2025 • EIN 93-4594469

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 17, 2026

Organization ProfileN/A
711 Gunter AvenueGuntersville, AL 35976

(256) 505-4600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,282

Down $3,182 (-21%) from 2024

Net Assets

Down

$12,282

Down $3,182 (-21%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$120,089

Up $30,564 (+34%) from 2024

Expenses

Up

$123,271

Up $44,736 (+57%) from 2024

Net Income

Down

-$3,182

Down $14,172 (-129%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2023: $4,474Net Assets 2023: $4,4742023Assets 2024: $15,464Net Assets 2024: $15,4642024Assets 2025: $12,282Net Assets 2025: $12,2822025

Highlighted filing

2025

Assets$12,282
Liabilities-
Net Assets$12,282
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$150K$100K$50K$0-$50KRevenue 2023: $80,317Expenses 2023: $75,843Net Income 2023: $4,4742023Revenue 2024: $89,525Expenses 2024: $78,535Net Income 2024: $10,9902024Revenue 2025: $120,089Expenses 2025: $123,271Net Income 2025: -$3,1822025

Highlighted filing

2025

Revenue$120,089
Expenses$123,271
Net Income-$3,182
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 17, 2026
Return Version
2025v4.0
Gross Receipts
$120,089
Mission and Program Overview

Mission

Charitable and Educational Purposes

Program Services

DescriptionGrantsExpenses
Donations Made to Other Qualified Charitable Foundations.-$75,250
Local Golf Tournament to Raise Funds For Donations to Other Qualified Charitable Foundations.-$46,351
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan V TullyPresident-$0--
Charlie A WilliamsTreasurer-$0--
Terri J WaddellSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Citizens Charitable Foundation
EIN
93-4594469
Phone
2565054600
Address
711 Gunter Avenue, Guntersville, AL 35976

Signing Officer

Name
Terri J Waddell
Title
Secretary
Signed
2026-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Gateway Group LLC
Address
4951 Spring Creek Drive, Guntersville, AL 35976
Preparer
Roy D Rollings CPA
Phone
2565825500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Fellowship of Christian Athletes | Cash Amount Given: $42500”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Home Run For Hope | Cash Amount Given: $30250”

Other Expenses.1

“Fundraising Expense $46351”

Other Expenses.2

“Administrative Expense $1670”

Raw XML Appendix131 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/PersonNm0Terri J Waddell
IRS990EZ/BooksInCareOfDetail/PhoneNum02565054600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0711 Gunter Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035976
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012282
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120089
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3182
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075250
IRS990EZ/GrossReceiptsAmt0120089
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan V Tully
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlie A Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terri J Waddell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable and Educational Purposes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations Made to Other Qualified Charitable Foundations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local Golf Tournament to Raise Funds For Donations to Other Qualified Charitable Foundations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146351
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0123271
IRS990EZ/TotalProgramServiceExpensesAmt0121601
IRS990EZ/TotalRevenueAmt0120089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284569
IRS990ScheduleA/TotalSupportAmt0284569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Fellowship of Christian Athletes | Cash Amount Given: $42500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Home Run For Hope | Cash Amount Given: $30250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising Expense $46351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expense $1670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terri J Waddell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Citizens Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0934594469
ReturnHeader/Filer/PhoneNum02565054600
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 Gunter Avenue
ReturnHeader/Filer/USAddress/CityNm0Guntersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035976
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463436142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gateway Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04951 Spring Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035976
ReturnHeader/PreparerPersonGrp/PhoneNum02565825500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy D Rollings CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-17T14:37:56-08:00
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
$12,282
Liabilities
-
Net assets
$12,282
Revenue
$120,089
Expenses
$123,271
Net income
-$3,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.20$1.23$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.90$0.79$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.80$0.76$0.04