Civic Intelligence

Mikita Foundation

EIN 65-0542516 • Florham Park, NJ

91 Rockwood RoadFlorham Park, NJ 07932
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$443,776

Up $29,641 (+7.2%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$443,776

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$61,970

Up $11,696 (+23%) from 2023

Expenses

Up

$32,329

Up $5,629 (+21%) from 2023

Net Income

Up

$29,641

Up $6,067 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2011: $353,891Liabilities 2011: $12011Assets 2012: $345,036Liabilities 2012: $02012Assets 2013: $340,919Liabilities 2013: $02013Assets 2014: $326,842Liabilities 2014: $12014Assets 2015: $317,071Liabilities 2015: $0Net Assets 2015: $317,0712015Assets 2016: $310,855Liabilities 2016: $0Net Assets 2016: $310,8552016Assets 2018: $325,511Liabilities 2018: $0Net Assets 2018: $325,5112018Assets 2019: $339,176Liabilities 2019: $0Net Assets 2019: $339,1762019Assets 2020: $340,962Liabilities 2020: $0Net Assets 2020: $340,9622020Assets 2021: $358,505Liabilities 2021: $0Net Assets 2021: $358,5052021Assets 2022: $390,561Liabilities 2022: $12022Assets 2023: $414,135Liabilities 2023: $12023Assets 2024: $443,776Liabilities 2024: $0Net Assets 2024: $443,7762024

Highlighted filing

2024

Assets$443,776
Liabilities$0
Net Assets$443,776
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2011: $564Expenses 2011: $20,700Net Income 2011: -$20,1362011Revenue 2012: $9,476Expenses 2012: $18,330Net Income 2012: -$8,8542012Revenue 2013: $15,260Expenses 2013: $19,377Net Income 2013: -$4,1172013Revenue 2014: $24,766Expenses 2014: $25,242Net Income 2014: -$4762014Revenue 2015: $9,836Expenses 2015: $19,858Net Income 2015: -$10,0222015Revenue 2016: $9,658Expenses 2016: $17,024Net Income 2016: -$7,3662016Revenue 2018: $25,367Expenses 2018: $14,381Net Income 2018: $10,9862018Revenue 2019: $24,120Expenses 2019: $16,226Net Income 2019: $7,8942019Revenue 2020: $16,874Expenses 2020: $15,707Net Income 2020: $1,1672020Revenue 2021: $31,227Expenses 2021: $13,684Net Income 2021: $17,5432021Revenue 2022: $50,997Expenses 2022: $18,531Net Income 2022: $32,4662022Revenue 2023: $50,274Expenses 2023: $26,700Net Income 2023: $23,5742023Revenue 2024: $61,970Expenses 2024: $32,329Net Income 2024: $29,6412024

Highlighted filing

2024

Revenue$61,970
Expenses$32,329
Net Income$29,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$443,776
Liabilities
$0
Net assets
$443,776
Revenue
$61,970
Expenses
$32,329
Net income
$29,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.00$4.44$0.62$0.32$0.30
2023Summary only. Only limited summary data is available for this year.$4.14$0.00$0.50$0.27$0.24
2022Summary only. Only limited summary data is available for this year.$3.91$0.00$0.51$0.19$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.31$0.14$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.17$0.16$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$0.24$0.16$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$0.25$0.14$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.10$0.17$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.10$0.20$0.10
2014Summary only. Only limited summary data is available for this year.$3.27$0.00$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$3.41$0.00$0.15$0.19$0.04
2012Summary only. Only limited summary data is available for this year.$3.45$0.00$0.09$0.18$0.09
2011Summary only. Only limited summary data is available for this year.$3.54$0.00$0.01$0.21$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY JANE MCGLYNNPres & Asst Tre-$0--
NOEL MIKITA GARGIOLATreasurer-$0--
MICHAEL R MIKITASec & Asst Trea-$0--
Filing and Contact Details

Filer

Filer Name
Mikita Foundation
EIN
65-0542516
Phone
9738220613
Address
91 ROCKWOOD ROAD, FLORHAM PARK, NJ 07932

Signing Officer

Name
Patty Jane Mcglynn
Title
Pres & Asst Tre
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
DeSena & Company CPAs
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
Marie L DeSena CPA
Phone
9736023300
Raw XML Appendix248 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0975
AccountingFeesSchedule/AccountingFeesDetail/Amt0975
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0975
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt058
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt09774
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09836
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt09836
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0975
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt018405
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt018405
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-10022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0478
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt09774
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt018405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt019858
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt09836
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01453
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01453
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-10022
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0251
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0317071
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0326842
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0317071
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014850
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014850
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014850
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014850
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0170428
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt034586
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt030966
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt030966
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0292256
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0286105
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0139462
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0326842
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0317071
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0170428
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0326842
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0317071
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0326842
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0317071
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0326842
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0317071
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0301523
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041914
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0259609
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04523
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014850
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0297000
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0301523
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PATTY JANE MCGLYNN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NOEL MIKITA GARGIOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL R MIKITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & ASST TRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC & ASST TREA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22866 ST BARTS SQUARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FLORHAM PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SCOTTSDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007932
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232967
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt024000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018180
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.054225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05464
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05554
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05767
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05015
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0345036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0353890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0385357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt018405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.271123
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt018405
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt018405
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt018405
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FLORHAM PARK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007932
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09738220613
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt018405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS-SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd000000
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018405
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/AppliedToCurrentYearAmt014850
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044623
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03555
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018330
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020700
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018405
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03555
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064223
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt060668
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0478
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORP SVC CO
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0478
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09774
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0251
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY JANE MCGLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & ASST TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKITA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKI
ReturnHeader/Filer/EIN0650542516
ReturnHeader/Filer/PhoneNum09738220613
ReturnHeader/Filer/USAddress/AddressLine1Txt091 ROCKWOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0FLORHAM PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeSena & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Eagle Rock Avenue Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Hanover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007936
ReturnHeader/PreparerPersonGrp/PhoneNum09736023300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie L DeSena CPA
ReturnHeader/ReturnTs02016-08-12T13:18:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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