Nonprofit · EIN 42-6073539
CITIZENS FIRST NATIONAL BANK FOUNDATION
Tax-exempt · STORM LAKE, IA 50588
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $38,979 | $33,956 | $5,023 | $456,267 | $0 | $456,267 |
| December 31, 2024 | 990-PF | $27,721 | $28,402 | -$681 | $416,339 | $0 | $416,339 |
| December 31, 2023 | 990-PF | $17,903 | $27,321 | -$9,418 | $405,649 | $0 | $405,649 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $31,831
- Interest
- $2,285
- Other income
- -$137
Expenses
- Grants and similar amounts paid
- $28,300
- Compensation of officers, directors and key employees
- $5,288
- Disbursements for charitable purposes
- $28,300
- Excise tax on investment income
- $879
Balance sheet and other
- Total assets, start of year
- $416,339
- Total assets, end of year
- $456,267
- Total liabilities, end of year
- $0
- Net assets, end of year
- $456,267
- Fair market value of assets
- $559,077
- Qualifying distributions
- $28,300
- Net investment income
- $68,881
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Citizens First National PO Box 1227, Storm Lake, IA 50588 | Trustee | 1 | $5,288 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Citizens First National PO Box 1227, Storm Lake, IA 50588 | Trustee | 1 | $4,801 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Citizens First National PO Box 1227, Storm Lake, IA 50588 | Trustee | 1 | $3,621 |
Address and contacts
- Address (IRS master file)
- PO BOX 1227, STORM LAKE, IA 50588-1227
- Signed the 990-PF
- Julia Mooney, Trust Officer
- Phone
- (712) 732-5440
- Return prepared by
- Citizens 1st National Bank
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 42-6073539
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $456,267
- Income (IRS master file)
- $100,979
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $38,979 | $33,956 | $456,267 | XML |
| 990-PF | December 2024 | $27,721 | $28,402 | $416,339 | XML |
| 990-PF | December 2023 | $17,903 | $27,321 | $405,649 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 42-6073539).
Questions about CITIZENS FIRST NATIONAL BANK FOUNDATION
- What is the EIN of CITIZENS FIRST NATIONAL BANK FOUNDATION?
- The employer identification number (EIN) of CITIZENS FIRST NATIONAL BANK FOUNDATION is 42-6073539.
- Is CITIZENS FIRST NATIONAL BANK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to CITIZENS FIRST NATIONAL BANK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CITIZENS FIRST NATIONAL BANK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CITIZENS FIRST NATIONAL BANK FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS FIRST NATIONAL BANK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CITIZENS FIRST NATIONAL BANK FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $5,288 (Citizens First National, Trustee).
- How much revenue does CITIZENS FIRST NATIONAL BANK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $38,979, expenses of $33,956 and total assets of $456,267 at year end.
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