Civic Intelligence

Mikita Foundation

990PF • Fiscal year 2017 • EIN 65-0542516

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization Profile
91 Rockwood RoadFlorham Park, NJ 07932

(973) 822-0613

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$314,525

Up $3,670 (+1.2%) from 2016

Net Assets

Up

$314,525

Up $3,670 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$16,794

Up $7,136 (+74%) from 2016

Expenses

Down

$13,124

Down $3,900 (-23%) from 2016

Net Income

Up

$3,670

Up $11,036 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2017: $314,525Liabilities 2017: $0Net Assets 2017: $314,5252017Assets 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

2017

Assets$314,525
Liabilities$0
Net Assets$314,525
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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 2017: $16,794Expenses 2017: $13,124Net Income 2017: $3,6702017Revenue 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

2017

Revenue$16,794
Expenses$13,124
Net Income$3,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Desena & Company Cpas LLC
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
Marie L DeSena CPA
Phone
9736023300
Raw XML Appendix252 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.

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TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/CategoryTxt0PARTNERSHIP FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt028
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY JANE MCGLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & ASST TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
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/PreparerFirmEIN0200609534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESENA & COMPANY CPAS LLC
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/ReturnTs02018-05-18T14:36:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,525
Liabilities
$0
Net assets
$314,525
Revenue
$16,794
Expenses
$13,124
Net income
$3,670
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
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.17$0.13$0.04
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