Civic Intelligence

Mikita Foundation

990PF • Fiscal year 2023 • EIN 65-0542516

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profile
7235 E Paradise DriveScottsdale, AZ 85260

(480) 540-6599

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$414,135

Flat from 2023

Net Assets

$414,135

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Flat

$50,274

Flat from 2023

Expenses

Flat

$26,700

Flat from 2023

Net Income

Flat

$23,574

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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 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: $0Net Assets 2023: $414,1352023Assets 2023: $414,135Liabilities 2023: $12023Assets 2024: $443,776Liabilities 2024: $0Net Assets 2024: $443,7762024

Highlighted filing

2023

Assets$414,135
Liabilities$0
Net Assets$414,135
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 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 2023: $50,274Expenses 2023: $26,700Net Income 2023: $23,5742023Revenue 2024: $61,970Expenses 2024: $32,329Net Income 2024: $29,6412024

Highlighted filing

2023

Revenue$50,274
Expenses$26,700
Net Income$23,574
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY JANE MCGLYNNAsst T-$0--
NOEL MIKITA GARAGIOLAPres & Treas-$0--
MICHAEL R MIKITASec & Asst Tr-$0--
Filing and Contact Details

Filer

Filer Name
Mikita Foundation
EIN
65-0542516
Phone
4805406599
Address
7235 E PARADISE DRIVE, SCOTTSDALE, AZ 85260

Signing Officer

Name
Noel Mikita Garagiola
Title
Pres & Treasurer
Signed
2024-11-09
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 Appendix223 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/AdjustedNetIncomeAmt01400
AccountingFeesSchedule/AccountingFeesDetail/Amt01400
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01400
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt01639
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt048635
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt048635
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01639
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt050274
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt048874
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025300
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01639
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01639
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01639
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023574
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt048874
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt048635
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt048635
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt048635
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt050274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025300
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt026700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt050274
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050274
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01400
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023574
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0414135
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0390561
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0414135
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027486
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027486
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027486
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt028165
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0679
IRS990PF/DistributableAmountGrp/TotalTaxAmt0679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0318
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0679
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0318
IRS990PF/FMVAssetsEOYAmt0616804
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0306531
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0306531
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0509200
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0390561
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0414135
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt084030
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0107604
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0107604
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0390561
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0414135
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0616804
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0390561
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0414135
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0390561
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0414135
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0571873
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0108715
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0463158
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08578
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028165
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0563295
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0571873
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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 GARAGIOLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL R MIKITA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ASST T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRES & TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC & ASST TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt091 ROCKWOOD ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17235 E PARADISE DR
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185260
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd232967
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt025300
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt025300
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/UncorrectedPriorActsInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07235 E PARADISE DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0852605433
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0NOEL MIKITA GARAGIOLA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09736023304
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025300
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/TotalGrantOrContriPdDurYrAmt025300
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/AppliedToCurrentYearAmt025300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027486
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt02186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02579
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05390
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt02186
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03204
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02579
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014565
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020348
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022534
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt048635
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt048635
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt048635
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL MIKITA GARAGIOLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKITA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKI
ReturnHeader/Filer/EIN0650542516
ReturnHeader/Filer/PhoneNum04805406599
ReturnHeader/Filer/USAddress/AddressLine1Txt07235 E PARADISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-11T14:04:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,135
Liabilities
$0
Net assets
$414,135
Revenue
$50,274
Expenses
$26,700
Net income
$23,574
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
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.50$0.27$0.24
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