Civic Intelligence

Kitas and Lutsko Family Foundation

EIN 26-1868582 • Roanoke, VA

5004 Fox Ridge RoadRoanoke, VA 24018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$308,560

Down $8,496 (-2.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$308,560

Down $8,496 (-2.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$18,951

Down $86,466 (-82%) from 2021

Expenses

Down

$27,447

Down $215,816 (-89%) from 2021

Net Income

Up

-$8,496

Up $129,350 (+94%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2014: $519,820Liabilities 2014: $0Net Assets 2014: $519,8202014Assets 2015: $505,863Liabilities 2015: $0Net Assets 2015: $505,8632015Assets 2016: $497,124Liabilities 2016: $0Net Assets 2016: $497,1242016Assets 2018: $542,923Liabilities 2018: $0Net Assets 2018: $542,9232018Assets 2020: $454,902Liabilities 2020: $0Net Assets 2020: $454,9022020Assets 2021: $317,056Liabilities 2021: $0Net Assets 2021: $317,0562021Assets 2022: $308,560Liabilities 2022: $0Net Assets 2022: $308,5602022

Highlighted filing

2022

Assets$308,560
Liabilities$0
Net Assets$308,560
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2014: $34,234Expenses 2014: $53,721Net Income 2014: -$19,4872014Revenue 2015: $42,238Expenses 2015: $56,195Net Income 2015: -$13,9572015Revenue 2016: $38,377Expenses 2016: $47,116Net Income 2016: -$8,7392016Revenue 2018: $23,636Expenses 2018: $61,403Net Income 2018: -$37,7672018Revenue 2020: $98,209Expenses 2020: $195,836Net Income 2020: -$97,6272020Revenue 2021: $105,417Expenses 2021: $243,263Net Income 2021: -$137,8462021Revenue 2022: $18,951Expenses 2022: $27,447Net Income 2022: -$8,4962022

Highlighted filing

2022

Revenue$18,951
Expenses$27,447
Net Income-$8,496
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$308,560
Liabilities
$0
Net assets
$308,560
Revenue
$18,951
Expenses
$27,447
Net income
-$8,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.19$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$1.05$2.43$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.98$1.96$0.98
2018Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.24$0.61$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$0.38$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.42$0.56$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.34$0.54$0.19
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD M KITASPresident-$0--
BARBARA L KITASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kitas and Lutsko Family Foundation
EIN
26-1868582
Phone
5407743306
Address
5004 FOX RIDGE ROAD, ROANOKE, VA 24018

Signing Officer

Name
Edward M Kitas
Title
President
Phone
5407743306
Signed
2022-05-09

Preparer

Firm
Vance & Rorrer Pc
Address
PO BOX 400, RADFORD, VA 24143-0400
Preparer
William Vance
Phone
5406395091
Raw XML Appendix275 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE FOUNDATION DOES NOT SOLICIT CONTRIBUTIONS AND THEREFORE ANNUAL REGISTRATION IS NOT REQUIRED UNDER VIRGINIA LAW.
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32008-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VANGUARD STRAT EQ FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1VANGUARD STRAT EQ FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2VANGUARD 500 INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3VANGUARD EXT MKT INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt021085
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt13454
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt212288
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt310478
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt18099
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt240000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt340000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32021-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt010816
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt14645
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt227712
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt329522
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt010829
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt021893
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt072695
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032722
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt072695
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0105417
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt010829
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021893
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0243000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0243000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010829
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010829
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010829
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-137846
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0141893
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt094588
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt032722
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0138
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010829
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0243000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0243263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032722
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0105417
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0263
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021893
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-137846
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0317056
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0454902
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0317056
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035759
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035759
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035759
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt036214
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0455
IRS990PF/DistributableAmountGrp/TotalTaxAmt0455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0119
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0455
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0336
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0119
IRS990PF/FMVAssetsEOYAmt0581060
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0162065
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt038802
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt038802
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0454902
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0317056
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0292837
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0278254
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0542258
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0454902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0317056
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0581060
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0454902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0317056
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0454902
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0317056
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0735307
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0170938
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0564369
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt011030
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt036214
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0724277
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0735307
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD M KITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARBARA L KITAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05004 FOX RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15004 FOX RIDGE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ROANOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ROANOKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd024018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd124018
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0243000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0243000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05004 FOX RIDGE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ROANOKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd024018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE KITAS AND LUTSKO FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05407743306
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDES FINANCIAL SUPPORT AND GRANTS TO DESERVING NON- PROFIT ORGANIZATIONS LOCATED IN THE ROANOKE VALLEY AREA OF VIRGINIA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0243000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITE TO ABOVE ADDRESS FOR INSTRUCTIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KITSA LUTSKO FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05407743306
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05004 FOX RIDGE ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ROANOKE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd024018
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DESERVING NONPROFIT ORGANIZATIONS IN THE ROANOKE, VA AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ED AND BARBARA KITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1203000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EQUINE ASSISTED THERAPY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROMOTE WILDLIFE/HABITAT APPRECIAT.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ECONOMIC DEV. AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HEALING STRIDES OF VIRGINIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MILL MOUNTAIN ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CENTER IN THE SQUARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0672 NAFF ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1MILL MOUNTAIN SPUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 MARKET SQUARE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0672 NAFF ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOONES MILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ROAKOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROANOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd124014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224011
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0243000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035759
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035759
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0164848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026866
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010586
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0421928
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0207241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0164848
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03467
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0243000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0207241
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0432514
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0225273
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0125
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0292837
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0278254
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0542258
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1113
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD M KITAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407743306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITAS AND LUTSKO FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KITA
ReturnHeader/Filer/EIN0261868582
ReturnHeader/Filer/PhoneNum05407743306
ReturnHeader/Filer/USAddress/AddressLine1Txt05004 FOX RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541285224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE & RORRER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241430400
ReturnHeader/PreparerPersonGrp/PhoneNum05406395091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM VANCE
ReturnHeader/ReturnTs02022-05-11T11:46:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KITAS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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