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Nonprofit · EIN 46-0881206

CITROGRAPH FOUNDATION INC

Tax-exempt · REDLANDS, CA 92373

Financials

$39K$28K2023$37K$40K2024$55K$50K2025
Revenue Expenses · by fiscal year end
Financials of CITROGRAPH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$54,600$50,396$4,204$503,974$0$503,974
June 30, 2025990$36,709$39,833-$3,124$445,501$0$445,501
June 30, 2024990$38,972$28,367$10,605$404,338$0$404,338
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$53,557
Program service revenue
$0
Investment income
$1,043
Other revenue
$0

Expenses

Grants and similar amounts paid
$20,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$119
Program services (functional)
$20,000
Management and general (functional)
$5,604
Fundraising (functional)
$24,792

Balance sheet and other

Total assets, start of year
$445,501
Total assets, end of year
$503,974
Total liabilities, end of year
$0
Net assets, end of year
$503,974
Publicly traded securities
$489,713
Net assets without donor restrictions
$503,974
Gross receipts
$54,600
Employees
0
Volunteers
5
Year formed
2012
State of legal domicile
CA

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 June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
Bev NoerrBoard Member
Trustee or director
1$0
Crista HatfieldBoard Member
Trustee or director
1$0
Susan MartinezBoard Member
Trustee or director
1$0
Rod ShelffoBoard member
Trustee or director
1$0
Ryan BaileyDirector
Trustee or director
1$0
Lance BauerDirector
Trustee or director
1$0
Marcia FaganSecretary
Officer
1$0
Rachel RochePresident
Officer
2$0
Al HernandezTreasurer
Officer
3$0
990 for the year ended June 30, 2025: 9 people
NameTitleHours / weekCompensation
Bev NoerrBoard Member
Trustee or director
1$0
Crista HatfieldBoard Member
Trustee or director
1$0
Anita WestBoard Member
Trustee or director
1$0
Susan MartinezBoard Member
Trustee or director
1$0
Rod ShelffoBoard member
Trustee or director
1$0
Marcia FaganSecretary
Officer
1$0
Ryan BaileyPresident
Officer
2$0
Rachel RocheVice President
Officer
2$0
Al HernandezTreasurer
Officer
3$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Bev NoerrBoard Member
Trustee or director
2$0
Crista HatfieldBoard Member
Trustee or director
2$0
Anita WestBoard Member
Trustee or director
2$0
Susan MartinezBoard Member
Trustee or director
2$0
Rod ShelffoBoard member
Trustee or director
2$0
Marcia FaganSecretary
Officer
3$0
Ryan BaileyPresident
Officer
5$0
Rachel RocheVice President
Officer
5$0
Al HernandezTreasurer
Officer
5$0

Address and contacts

Address (IRS master file)
113 E STATE ST, REDLANDS, CA 92373-4755
In care of
% AL HERNANDEZ
Principal officer (990 for 2025)
Al Hernandez, 113 E State Street, Redlands, CA 92373
Signed the 990
Al Hernandez, Treasurer
Phone
(909) 792-3901

California records

California keeps its own records of charities and corporations. Search them by EIN 46-0881206 or by the name CITROGRAPH FOUNDATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

Supporting University and College students in identified disciplines with scholarships. Universities or colleges identify students for the Foundation to assist. Grants for student athletic and arts programs in local schools and other programs. Various other fund raising efforts for identified community needs of the City of Redlands and surrounding areas

990 for the year ended June 30, 2026

Program accomplishments

  • Citrograph Foundation provided grants to University of Redlands to fund scholarships for selected students
    Expenses $15,000 · grants $15,000
  • Citrograph Foundation awarded Grants to Crafton Hills College who selected Students to receive scholarships
    Expenses $5,000 · grants $5,000

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-0881206
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
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B82)
Assets (IRS master file)
$503,974
Income (IRS master file)
$54,600

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$54,600$50,396$503,974XML
990June 2025$36,709$39,833$445,501XML
990June 2024$38,972$28,367$404,338XML
990June 2023$63,386$17,550$354,242IRS
990June 2022–––IRS
990June 2021–––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 46-0881206).

Questions about CITROGRAPH FOUNDATION INC

What is the EIN of CITROGRAPH FOUNDATION INC?
The employer identification number (EIN) of CITROGRAPH FOUNDATION INC is 46-0881206.
Is CITROGRAPH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to CITROGRAPH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CITROGRAPH FOUNDATION INC 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 CITROGRAPH FOUNDATION INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CITROGRAPH FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of CITROGRAPH FOUNDATION INC?
The 990 for the year ended June 30, 2026 names Al Hernandez.
Who are the officers and directors of CITROGRAPH FOUNDATION INC?
The 990 for the year ended June 30, 2026 lists 9 people; 0 received compensation from the organization.
How much revenue does CITROGRAPH FOUNDATION INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $54,600, expenses of $50,396 and total assets of $503,974 at year end.

Other nonprofits in REDLANDS

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