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Citrine Foundation

  • Naples, FL
  • Tax-exempt since Dec. 2013
  • EIN: 30-0757986

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$156k (2024)

Expenses
$16.3k (2024)

Total Assets
$312k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$156,086
Expenses
$16,333
Net Income
$139,753
Net Assets
$311,908
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $109,130
69.9%
Interest Revenue $46
0.0%
Dividends $9,111
5.8%
Sales of Assets $37,799
24.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $311,908
Total Liabilities $0
Net Assets $311,908
Compensation
Key Employees and Officers Compensation Other
Annie Ames (President) $0 $0

Document Links

990-PF
Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,312,560
Expenses
$764,119
Net Income
$548,441
Net Assets
$238,115
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $754,273
57.5%
Interest Revenue $94
0.0%
Dividends $10,054
0.8%
Sales of Assets $548,139
41.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $760,000
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $238,115
Total Liabilities $0
Net Assets $238,115
Compensation
Key Employees and Officers Compensation Other
Annie Ames (President) $0 $0

Document Links

990-PF
Filed on June 25, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$282,432
Expenses
$557,224
Net Income
-$274,792
Net Assets
$127,004
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $237,288
84.0%
Interest Revenue $35
0.0%
Dividends $9,074
3.2%
Sales of Assets $36,035
12.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $550,000
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $127,004
Total Liabilities $0
Net Assets $127,004
Compensation
Key Employees and Officers Compensation Other
Annie Ames (President) $0 $0

Document Links

990-PF
Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$380,278
Expenses
$255,520
Net Income
$124,758
Net Assets
$517,425
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,091
52.6%
Interest Revenue $2
0.0%
Dividends $10,473
2.8%
Sales of Assets $169,712
44.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $250,000
97.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $517,425
Total Liabilities $0
Net Assets $517,425
Compensation
Key Employees and Officers Compensation Other
Annie Ames (President) $0 $0

Document Links

990-PF
Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$235,794
Expenses
$264,418
Net Income
-$28,624
Net Assets
$506,867
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,265
84.9%
Interest Revenue $1
0.0%
Dividends $10,328
4.4%
Sales of Assets $25,200
10.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $259,000
98.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $506,868
Total Liabilities $1
Net Assets $506,867
Compensation
Key Employees and Officers Compensation Other
Annie Ames (President) $0 $0

Document Links

990-PF
Filed on July 20, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$372,858
Expenses
$181,937
Net Income
$190,921
Net Assets
$606,089
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $202,101
54.2%
Interest Revenue $14
0.0%
Dividends $13,551
3.6%
Sales of Assets $157,192
42.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $177,000
97.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $606,090
Total Liabilities $1
Net Assets $606,089
Compensation
Key Employees and Officers Compensation Other
Annie Ames (President) $0 $0

Document Links

990-PF
Filed on June 1, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$277,586
Expenses
$178,729
Net Income
$98,857
Net Assets
$498,120
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $199,006
71.7%
Interest Revenue $0
Dividends $11,312
4.1%
Sales of Assets $67,268
24.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $174,000
97.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $498,120
Total Liabilities $0
Net Assets $498,120
Compensation
Key Employees and Officers Compensation Other
Annie Ames (President) $0 $0

Document Links

990-PF
Filed on Sept. 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$271,283
Expenses
$131,354
Net Income
$139,929
Net Assets
$445,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,441
73.9%
Interest Revenue $0
Dividends $9,216
3.4%
Sales of Assets $61,626
22.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $127,100
96.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $445,565
Total Liabilities $0
Net Assets $445,565
Compensation
Key Employees and Officers Compensation Other
Annie Upper (President) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$277,625
Expenses
$282,961
Net Income
-$5,336
Net Assets
$371,445
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $254,876
91.8%
Interest Revenue $0
Dividends $8,615
3.1%
Sales of Assets $14,134
5.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $278,650
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $371,445
Total Liabilities $0
Net Assets $371,445
Compensation
Key Employees and Officers Compensation Other
Annie Upper (President) $0 $0

Document Links

990-PF
Filed on Aug. 25, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$315,858
Expenses
$351,678
Net Income
-$35,820
Net Assets
$431,602
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $206,241
65.3%
Interest Revenue $0
Dividends $11,424
3.6%
Sales of Assets $98,193
31.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $348,000
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $431,602
Total Liabilities $0
Net Assets $431,602
Compensation
Key Employees and Officers Compensation Other
Annie Upper (President) $0 $0

Document Links

990-PF
Filed on Aug. 3, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$245,269
Expenses
$31,504
Net Income
$213,765
Net Assets
$517,905
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $207,093
84.4%
Interest Revenue $0
Dividends $10,292
4.2%
Sales of Assets $27,884
11.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,248
92.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $517,905
Total Liabilities $0
Net Assets $517,905
Compensation
Key Employees and Officers Compensation Other
Annie Upper (President) $0 $0

Document Links

990-PF
Filed on Aug. 13, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$320,946
Expenses
$131,155
Net Income
$189,791
Net Assets
$355,943
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $306,169
95.4%
Interest Revenue $0
Dividends $6,853
2.1%
Sales of Assets $7,924
2.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $128,818
98.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $355,943
Total Liabilities $0
Net Assets $355,943
Compensation
Key Employees and Officers Compensation Other
Annie Upper (President) $0 $0

Document Links

990-PF
Filed on July 31, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$201,337
Expenses
$0
Net Income
$201,337
Net Assets
$193,077
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $201,320
100.0%
Interest Revenue $0
Dividends $17
0.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $193,077
Total Liabilities $0
Net Assets $193,077

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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