Citizens Community Foundation Inc
Citizens Community Foundation Inc. maintains stable assets and no officer compensation despite fluctuating revenues.
EIN: 203537437 · Somerset, KY · NTEE: T21 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $93K |
| Total Expenses | $25K |
| Program Spending | 90% |
| CEO/Top Officer Pay | $300,000. |
| Net Assets | $346K |
| Transparency Score | 95/100 |
Is Citizens Community Foundation Inc Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Citizens Community Foundation Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Citizens Community Foundation Inc
Citizens Community Foundation Inc (EIN: 203537437) is a nonprofit organization based in Somerset, KY, classified under NTEE code T21. The organization reported total revenue of $93K and total assets of $344K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Citizens Community Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Citizens Community Foundation Inc is a micro nonprofit that has been operating for 20 years, with 11 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 27.7%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $30K |
| Total Expenses | $25K |
| Surplus / Deficit | +$6K |
| Total Assets | $346K |
| Total Liabilities | $1 |
| Net Assets | $346K |
| Operating Margin | 19.3% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 169.3 months |
Financial Health Grade: A
In 2023, Citizens Community Foundation Inc reported a surplus of $6K with revenue exceeding expenses, holds 169.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 11 years of filings (2011–2023), Citizens Community Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 27.7%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +48.0% | +14.9% | +1.7% |
| 2022 | -74.4% | -39.4% | -0.1% |
| 2021 | +9126.1% | +1042.9% | +15.4% |
| 2020 | +37.2% | -84.3% | -0.7% |
| 2019 | -5.7% | -12.7% | -6.0% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Citizens Community Foundation Inc with a Mission Score of 95 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Citizens Community Foundation Inc allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $6K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.0%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no funds are used for executive salaries, which is highly favorable for a nonprofit of its size with assets over $300,000.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for Citizens Community Foundation Inc:
- Consistent asset growth, reaching $346,371 in 2023.
- Extremely low liabilities ($1 consistently reported), indicating strong financial health.
- 0% officer compensation across all filings, demonstrating efficient use of funds.
- Strong program focus due to minimal administrative and no fundraising expenses.
- Long filing history (11 filings) indicating consistent compliance and transparency.
Frequently Asked Questions about Citizens Community Foundation Inc
Is Citizens Community Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Citizens Community Foundation Inc (EIN: 203537437) appears legitimate. Mission Score: 95/100. 0 red flags identified, 5 strengths noted.
How does Citizens Community Foundation Inc spend its money?
Citizens Community Foundation Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Citizens Community Foundation Inc tax-deductible?
Citizens Community Foundation Inc is registered as a tax-exempt nonprofit (EIN: 203537437). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Citizens Community Foundation Inc CEO make?
Citizens Community Foundation Inc's highest-compensated officer earns $300,000. annually. The organization reported $93K in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Citizens Community Foundation Inc compare to similar nonprofits?
With a transparency score of 95/100 (Excellent), Citizens Community Foundation Inc is above average for NTEE category T21 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Citizens Community Foundation Inc located?
Citizens Community Foundation Inc is headquartered in Somerset, Kentucky and files with the IRS under EIN 203537437. It is classified under NTEE code T21.
How many years of IRS 990 filings does Citizens Community Foundation Inc have?
Citizens Community Foundation Inc has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $93K in total revenue.
Is Citizens Community Foundation Inc. a good charity?
Based on the provided data, Citizens Community Foundation Inc. appears to be a good charity. It maintains stable assets, has very low liabilities ($1 consistently), and reports 0% officer compensation, suggesting a strong commitment to its mission and efficient use of funds. Its program spending is estimated to be very high due to minimal administrative and no fundraising costs.
How has the organization's revenue trended over the past decade?
The organization's revenue has shown significant volatility over the past decade, ranging from a high of $120,693 in 2014 to a low of $634 in 2019. More recently, it reported $30,436 in 2023, indicating an inconsistent but generally positive trend in recent years compared to the lowest points.
What is the organization's financial stability given its assets and liabilities?
Citizens Community Foundation Inc. demonstrates strong financial stability. Its assets have consistently been over $295,000 since 2018, reaching $346,371 in 2023. Coupled with consistently reported liabilities of only $1, the organization has a very healthy balance sheet and minimal financial risk.
Filing History
IRS 990 filing history for Citizens Community Foundation Inc showing financial trends over 11 years of public records:
Over 11 years of IRS 990 filings (2011–2023), Citizens Community Foundation Inc's revenue has grown by 1786.9%, moving from $2K to $30K. Total assets increased by 8.1% over the same period, from $320K to $346K. Total functional expenses fell by 3.8%, from $26K to $25K. In its most recent filing year (2023), Citizens Community Foundation Inc reported a surplus of $6K, with revenue exceeding expenses. The organization holds $1 in liabilities against $346K in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $346K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $30K | $25K | $346K | $1 | — | — |
| 2022 | $21K | $21K | $340K | $1 | — | — |
| 2021 | $80K | $35K | $341K | $1 | — | — |
| 2020 | $870 | $3K | $295K | $1 | — | — |
| 2019 | $634 | $20K | $298K | $1 | — | View 990 |
| 2018 | $672 | $22K | $317K | $1 | — | View 990 |
| 2015 | $780 | $20K | $374K | $1 | — | View 990 |
| 2014 | $121K | $11K | $394K | $1 | — | View 990 |
| 2013 | $600 | $18K | $285K | $1 | — | View 990 |
| 2012 | $753 | $9K | $302K | $1 | — | View 990 |
| 2011 | $2K | $26K | $320K | $1 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $30K, expenses of $25K, and assets of $346K (revenue +48.0% year-over-year).
- 2022: Revenue of $21K, expenses of $21K, and assets of $340K (revenue -74.4% year-over-year).
- 2021: Revenue of $80K, expenses of $35K, and assets of $341K (revenue +9126.1% year-over-year).
- 2020: Revenue of $870, expenses of $3K, and assets of $295K (revenue +37.2% year-over-year).
- 2019: Revenue of $634, expenses of $20K, and assets of $298K (revenue -5.7% year-over-year).
- 2018: Revenue of $672, expenses of $22K, and assets of $317K (revenue -13.8% year-over-year).
- 2015: Revenue of $780, expenses of $20K, and assets of $374K (revenue -99.4% year-over-year).
- 2014: Revenue of $121K, expenses of $11K, and assets of $394K (revenue +20015.5% year-over-year).
- 2013: Revenue of $600, expenses of $18K, and assets of $285K (revenue -20.3% year-over-year).
- 2012: Revenue of $753, expenses of $9K, and assets of $302K (revenue -53.3% year-over-year).
- 2011: Revenue of $2K, expenses of $26K, and assets of $320K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Citizens Community Foundation Inc:
Data Sources and Methodology
This transparency report for Citizens Community Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.