Nonprofit · EIN 48-1112955
CITIZENS FOUNDATION
Tax-exempt · COLBY, KS 67701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,874 | $175,014 | $222,860 | $1,171,082 | $0 | $1,171,082 |
| December 31, 2023 | 990 | $404,793 | $2,268,769 | -$1,863,976 | $948,260 | $38 | $948,222 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $291,381
- of which government grants
- $23,429
- Program service revenue
- $0
- Investment income
- $19,385
- Net rental income
- $75,303
- Net income from fundraising events
- $11,805
- Other revenue
- $87,108
Expenses
- Grants and similar amounts paid
- $140,945
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $175,014
Balance sheet and other
- Total assets, start of year
- $948,260
- Total assets, end of year
- $1,171,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,171,082
- Land, buildings and equipment
- $44,286
- Publicly traded securities
- $988,392
- Net assets with donor restrictions
- $1,171,082
- Gross receipts
- $428,440
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1991
- State of legal domicile
- KS
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JL EVINS | DIRECTOR/TREASURER Trustee or director, Officer | 1 | $0 |
| LANA JOHNSON | DIRECTOR/SECRETARY Trustee or director, Officer | 1 | $0 |
| PAT MALLORY | DIRECTOR/CHAIR Trustee or director, Officer | 1 | $0 |
| RANDY WILSON | DIRECTOR/VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JAYSON WOOFTER | DIRECTOR Trustee or director | 1 | $0 |
| JODY METCALF | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MCCORKLE | CMCI CEO Officer | 1 | $0 |
| RYAN STOVER | CMCI CFO Officer | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JL EVINS | DIRECTOR, TREASURER Trustee or director, Officer | 1 | $0 |
| LANA JOHNSON | DIRECTOR, SECRETARY Trustee or director, Officer | 1 | $0 |
| PAT MALLORY | DIRECTOR, CHAIR Trustee or director, Officer | 1 | $0 |
| RANDY WILSON | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JAYSON WOOFTER | DIRECTOR Trustee or director | 1 | $0 |
| JODY METCALF | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MCCORKLE | CMCI CEO Officer | 1 | $0 |
| RYAN STOVER | CMCI CFO Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 E COLLEGE DR, COLBY, KS 67701-3702
- In care of
- % RYAN STOVER
- Principal officer (990 for 2024)
- DAVID MCCORKLE, 100 E COLLEGE DRIVE, COLBY, KS 67701
- Signed the 990
- DAVID MCCORKLE, CMCI CEO
- Phone
- (785) 462-7511
- Website
- WWW.CMCIKS.COM/FOUNDATION
- Return prepared by
- Forvis Mazars LLP
Mission
TO SUPPORT HEALTH CARE, TREATMENT, HEALTH RELATED EDUCATION, AS WELL AS THE PROMOTION OF HEALTH AND WELLNESS FOR NORTHWEST KANSAS. TO PROMOTE HEALTH AND WELLBEING OF PEOPLE THROUGH THE DEVELOPMENT, PROMOTION, IMPROVEMENT, AND SUPPORT OF ALL FORMS OF HEALTHCARE SERVICE AND MEANS FOR THE DELIVERY OF SUCH SERVICE AS WELL AS THE SUPPORT AND ENHANCEMENT OF EXISTING HEALTH CARE TREATMENT FACILITIES.
Program accomplishments
- PROVIDE SUPPORT FOR HEALTH CARE SERVICES IN THE COMMUNITY.Expenses $132,445 · grants $132,445
- PROVIDE COMMUNITY IMPROVEMENT AND BETTERMENT ACTIVITIES.Expenses $34,069
- PROVIDING SCHOLARSHIPS ACCORDING TO THE RESTRICTED ENDOWMENT FUND GUIDELINES.Expenses $8,500 · grants $8,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-1112955
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $1,171,082
- Income (IRS master file)
- $428,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $397,874 | $175,014 | $1,171,082 | XML |
| 990 | December 2023 | $404,793 | $2,268,769 | $948,260 | XML |
| 990 | December 2022 | $602,088 | $414,440 | $2,814,508 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 48-1112955).
Questions about CITIZENS FOUNDATION
- What is the EIN of CITIZENS FOUNDATION?
- The employer identification number (EIN) of CITIZENS FOUNDATION is 48-1112955.
- Is CITIZENS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CITIZENS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITIZENS FOUNDATION?
- The 990 for the year ended December 31, 2024 names DAVID MCCORKLE.
- Who are the officers and directors of CITIZENS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does CITIZENS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $397,874, expenses of $175,014 and total assets of $1,171,082 at year end.
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- L & C HOME HEALTH AGENCY INC EIN 48-1240823 · last filed 990 for 2025
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All nonprofits in COLBY · Kansas · Philanthropy, voluntarism and grantmaking foundations