Citrin Family Foundation

Citrin Family Foundation reports negative revenue and significant expenses in latest filing, continuing a trend of fluctuating financial performance.

EIN: 203144815 · Aspen, CO · NTEE: T22 · Updated: 2026-03-28

$2.3MRevenue
$3.1MAssets
75/100Mission Score (Good)
T22
Citrin Family Foundation Financial Summary
MetricValue
Total Revenue$2.3M
Total Expenses$833K
Program Spending90%
Net Assets$3.3M
Transparency Score75/100

Is Citrin Family Foundation Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Citrin Family Foundation directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Citrin Family Foundation

Citrin Family Foundation (EIN: 203144815) is a nonprofit organization based in Aspen, CO, classified under NTEE code T22. The organization reported total revenue of $2.3M and total assets of $3.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Citrin Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

21Years Operating
Mid-SizeSize Classification
10Years of Filings
MixedRevenue Trajectory

Citrin Family Foundation is a mid-size nonprofit that has been operating for 21 years, with 10 years of IRS 990 filings on record (2012–2024).

Financial Trends

YearRevenue ChangeExpense ChangeAsset Change
2024-154.5%+14.1%-22.5%
2023-33.6%+6.3%-6.3%
2022-61.9%+56.0%-0.6%
2021+193.0%-45.3%+37.5%
2020+277.9%+77.6%+18.7%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Citrin Family Foundation, a private foundation, exhibits fluctuating financial performance over its filing history. In the most recent period (202406), the foundation reported negative revenue of $-237,873, alongside expenses of $833,195, indicating a significant deficit for the year. This contrasts sharply with earlier periods like 202106, where revenue was $1,724,177 against expenses of $440,444. As a private foundation, its primary function is grantmaking, and the reported expenses would largely reflect these program activities. The foundation consistently reports 0% officer compensation, which is a positive indicator of efficiency regarding executive pay. Given its structure as a private foundation, the spending efficiency is primarily measured by its grantmaking relative to its asset base and administrative costs. While specific breakdowns of program vs. administrative expenses are not provided in the summary data, the consistent reporting of zero officer compensation suggests a lean operational structure at the executive level. The foundation's assets have grown over time, from $1,523,908 in 2012 to $3,400,741 in 2024, despite recent revenue dips. Transparency is generally good through its 990 filings, which are publicly available. However, the recent negative revenue and substantial expenses in 202406 warrant closer examination to understand the underlying financial activities and ensure long-term sustainability. The NTEE code T22 indicates it is a private grantmaking foundation, meaning its 'programs' are primarily grants to other organizations. The lack of detailed expense breakdowns in the provided data makes a precise assessment of spending efficiency challenging beyond the executive compensation aspect.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Citrin Family Foundation with a Mission Score of 75 out of 100 (Good). 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, Citrin Family Foundation 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 (2024)

From the most recent IRS 990 filing on record:

$-237,873Total Revenue
$833KTotal Expenses
$3.4MTotal Assets
$86KTotal Liabilities
$3.3MNet Assets
  • Debt-to-asset ratio: 2.5%.

Executive Compensation Analysis

The Citrin Family Foundation consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to officers, which is highly efficient for a nonprofit of its size.

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.

Red Flags

The following concerns were identified during AI analysis of Citrin Family Foundation's IRS 990 filings:

  • Negative revenue of $-237,873 in the latest filing (202406) is a significant concern.
  • Expenses ($833,195) significantly exceeded revenue ($-237,873) in the most recent period, leading to a substantial deficit.

Strengths

The following positive indicators were identified for Citrin Family Foundation:

  • Consistent reporting of 0% officer compensation, indicating high efficiency in executive pay.
  • Long-term growth in assets, from $1,523,908 in 2012 to $3,400,741 in 2024, demonstrating financial growth over time.
  • As a private foundation (NTEE T22), its primary focus is grantmaking, directly supporting other charitable causes.

Frequently Asked Questions about Citrin Family Foundation

Is Citrin Family Foundation a legitimate charity?

Citrin Family Foundation (EIN: 203144815) is a registered tax-exempt nonprofit based in Colorado. Our AI analysis gives it a Mission Score of 75/100. It has 10 years of IRS 990 filings on record. Total revenue: $2.3M. 2 red flags identified. 3 strengths noted. Financial health grade: B.

How does Citrin Family Foundation spend its money?

Citrin Family Foundation directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Citrin Family Foundation tax-deductible?

Citrin Family Foundation is registered as a tax-exempt nonprofit (EIN: 203144815). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How does Citrin Family Foundation compare to similar nonprofits?

With a transparency score of 75/100 (Good), Citrin Family Foundation is above average for NTEE category T22 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Citrin Family Foundation located?

Citrin Family Foundation is headquartered in Aspen, Colorado and files with the IRS under EIN 203144815. It is classified under NTEE code T22.

How many years of IRS 990 filings does Citrin Family Foundation have?

Citrin Family Foundation has 10 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 $2.3M in total revenue.

What caused the negative revenue of $-237,873 in the 202406 period?

The provided data does not specify the cause of the negative revenue. This could be due to investment losses, significant asset write-downs, or other non-operating income adjustments.

How does the foundation ensure its long-term financial stability given recent revenue fluctuations?

While assets have grown over the long term, the recent negative revenue and high expenses in 202406 suggest a need to review the foundation's investment strategy and spending policies to ensure sustainability.

What is the specific breakdown of program vs. administrative expenses?

The provided summary data does not offer a detailed breakdown of program versus administrative expenses. A full IRS Form 990 would be needed to ascertain this information.

Filing History

IRS 990 filing history for Citrin Family Foundation showing financial trends over 10 years of public records:

Over 10 years of IRS 990 filings (2012–2024), Citrin Family Foundation's revenue has declined by 125.4%, moving from $935K to $-237,873. Total assets increased by 123.2% over the same period, from $1.5M to $3.4M. Total functional expenses rose by 33.8%, from $623K to $833K. The organization holds $86K in liabilities against $3.4M in assets (debt-to-asset ratio: 2.5%), resulting in net assets of $3.3M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $-237,873 $833K $3.4M $86K
2023 $437K $730K $4.4M $1 View 990
2022 $658K $687K $4.7M $1 View 990
2021 $1.7M $440K $4.7M $1 View 990
2020 $588K $806K $3.4M $1 View 990
2016 $156K $454K $2.9M $1 View 990
2015 $1.3M $522K $3.2M $0 View 990
2014 $693K $324K $2.4M $0 View 990
2013 $936K $504K $2.0M $0 View 990
2012 $935K $623K $1.5M $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $-237,873, expenses of $833K, and assets of $3.4M (revenue -154.5% year-over-year).
  • 2023: Revenue of $437K, expenses of $730K, and assets of $4.4M (revenue -33.6% year-over-year).
  • 2022: Revenue of $658K, expenses of $687K, and assets of $4.7M (revenue -61.9% year-over-year).
  • 2021: Revenue of $1.7M, expenses of $440K, and assets of $4.7M (revenue +193.0% year-over-year).
  • 2020: Revenue of $588K, expenses of $806K, and assets of $3.4M (revenue +277.9% year-over-year).
  • 2016: Revenue of $156K, expenses of $454K, and assets of $2.9M (revenue -88.1% year-over-year).
  • 2015: Revenue of $1.3M, expenses of $522K, and assets of $3.2M (revenue +88.2% year-over-year).
  • 2014: Revenue of $693K, expenses of $324K, and assets of $2.4M (revenue -26.0% year-over-year).
  • 2013: Revenue of $936K, expenses of $504K, and assets of $2.0M (revenue +0.1% year-over-year).
  • 2012: Revenue of $935K, expenses of $623K, and assets of $1.5M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Citrin Family Foundation:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing

Data Sources and Methodology

This transparency report for Citrin Family Foundation 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.

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