Nonprofit · EIN 05-6035997
CITIZENS COMMUNITY FOUNDATION
Tax-exempt · JOHNSTON, RI 02919
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $510,512 | $422,808 | $87,704 | $6,276,519 | $0 | $6,276,519 |
| October 31, 2024 | 990-PF | $272,833 | $325,286 | -$52,453 | $6,188,573 | $0 | $6,188,573 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $236,553
- Net gain from sales of assets
- $270,798
- Other income
- $3,161
Expenses
- Grants and similar amounts paid
- $369,615
- Compensation of officers, directors and key employees
- $44,840
- Disbursements for charitable purposes
- $392,810
- Excise tax on investment income
- $6,708
Balance sheet and other
- Total assets, start of year
- $6,188,573
- Total assets, end of year
- $6,276,519
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,276,519
- Fair market value of assets
- $7,511,597
- Qualifying distributions
- $392,810
- Net investment income
- $507,351
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS N A ONE CITIZENS BANK WAY, JOHNSTON, RI 02919 | TRUSTEE | 2 | $44,840 |
990-PF for the year ended October 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CITIZENS N A ONE CITIZENS BANK WAY, JOHNSTON, RI 02919 | TRUSTEE | 2 | $42,617 |
Address and contacts
- Address (IRS master file)
- ONE CITIZENS BANK WAY JCB115, JOHNSTON, RI 02919-1922
- Signed the 990-PF
- DONALD LUSTIG, TAX OFFICER
- Phone
- (401) 282-3836
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990-PF on file |
IRS record
- EIN
- 05-6035997
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1969
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $6,276,519
- Income (IRS master file)
- $1,957,685
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $510,512 | $422,808 | $6,276,519 | XML |
| 990-PF | October 2024 | $272,833 | $325,286 | $6,188,573 | XML |
| 990-PF | October 2023 | – | – | – | IRS |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-6035997).
Questions about CITIZENS COMMUNITY FOUNDATION
- What is the EIN of CITIZENS COMMUNITY FOUNDATION?
- The employer identification number (EIN) of CITIZENS COMMUNITY FOUNDATION is 05-6035997.
- Is CITIZENS COMMUNITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to CITIZENS COMMUNITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CITIZENS COMMUNITY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CITIZENS COMMUNITY FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS COMMUNITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of CITIZENS COMMUNITY FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $44,840 (CITIZENS N A, TRUSTEE).
- How much revenue does CITIZENS COMMUNITY FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $510,512, expenses of $422,808 and total assets of $6,276,519 at year end.
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