Civic Intelligence

The Kiita Foundation

990PF • Fiscal year 2017 • EIN 86-0994439

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
6991 E Camelback Road C310Scottsdale, AZ 85251

(480) 922-1760

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.3%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$11,228,285

Up $1,518,257 (+16%) from 2016

Net Assets

Up

$11,228,285

Up $1,518,257 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin96th percentile

Revenue

Down

$1,880,946

Down $191,899 (-9.3%) from 2016

Expenses

Down

$362,689

Down $154,388 (-30%) from 2016

Net Income

Down

$1,518,257

Down $37,511 (-2.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,382,811Liabilities 2010: $0Net Assets 2010: $5,382,8112010Assets 2011: $6,145,003Liabilities 2011: $12011Assets 2012: $7,411,171Liabilities 2012: $0Net Assets 2012: $7,411,1712012Assets 2013: $7,381,083Liabilities 2013: $0Net Assets 2013: $7,381,0832013Assets 2014: $7,922,042Liabilities 2014: $0Net Assets 2014: $7,922,0422014Assets 2015: $8,154,260Liabilities 2015: $0Net Assets 2015: $8,154,2602015Assets 2016: $9,710,028Liabilities 2016: $0Net Assets 2016: $9,710,0282016Assets 2017: $11,228,285Liabilities 2017: $0Net Assets 2017: $11,228,2852017Assets 2018: $12,019,450Liabilities 2018: $0Net Assets 2018: $12,019,4502018Assets 2019: $12,230,860Liabilities 2019: $60,706Net Assets 2019: $12,170,1542019Assets 2020: $13,054,488Liabilities 2020: $60,706Net Assets 2020: $12,993,7822020Assets 2021: $15,134,133Liabilities 2021: $70,270Net Assets 2021: $15,063,8632021Assets 2022: $16,565,546Liabilities 2022: $60,706Net Assets 2022: $16,504,8402022Assets 2023: $17,567,872Liabilities 2023: $60,706Net Assets 2023: $17,507,1662023Assets 2024: $19,416,544Liabilities 2024: $663,300Net Assets 2024: $18,753,2442024

Highlighted filing

2017

Assets$11,228,285
Liabilities$0
Net Assets$11,228,285
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $552,9592010Revenue 2011: $1,063,907Expenses 2011: $301,672Net Income 2011: $762,2352011Expenses 2012: $803,1102012Revenue 2013: $575,588Expenses 2013: $605,676Net Income 2013: -$30,0882013Revenue 2014: $1,119,944Expenses 2014: $578,985Net Income 2014: $540,9592014Revenue 2015: $703,605Expenses 2015: $471,387Net Income 2015: $232,2182015Revenue 2016: $2,072,845Expenses 2016: $517,077Net Income 2016: $1,555,7682016Revenue 2017: $1,880,946Expenses 2017: $362,689Net Income 2017: $1,518,2572017Revenue 2018: $1,226,454Expenses 2018: $435,289Net Income 2018: $791,1652018Revenue 2019: $902,577Expenses 2019: $751,873Net Income 2019: $150,7042019Revenue 2020: $1,498,506Expenses 2020: $674,878Net Income 2020: $823,6282020Revenue 2021: $2,850,784Expenses 2021: $780,703Net Income 2021: $2,070,0812021Revenue 2022: $2,364,902Expenses 2022: $923,925Net Income 2022: $1,440,9772022Revenue 2023: $2,048,845Expenses 2023: $1,046,519Net Income 2023: $1,002,3262023Revenue 2024: $2,288,252Expenses 2024: $1,138,040Net Income 2024: $1,150,2122024

Highlighted filing

2017

Revenue$1,880,946
Expenses$362,689
Net Income$1,518,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D ARMSTRONGPres/Treas-$0--
JO-ANN ARMSTRONGVP/Secty-$0--
ANDREW M ARMSTRONGDirector-$0--
PATRICK ARMSTRONGDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF COLORADO FOUNDATIONEDUCATIONAL FUNDING501(C)(3)DEVER, CO, US$48,000
Paid GrantMONTESSORI SCHOOL OF DENVERYOUTH EDUCATION-DENVER, CO, US$35,000
Paid GrantSOCIAL VENTURE PARTNERSSUPPORT 501C3 ORGANIZATIONS501C3PHOENIX, AZ, US$26,500
Paid GrantSEEDSPOTEDUCATIONAL501(C)(3)PHOENIX, AZ, US$17,600
Paid GrantUNIVERSITY OF DENVEREDUCATIONAL PURPOSE501(C)(3)DENVER, CO, US$10,000
Paid GrantASU FOUNDATIONEDUCATIONAL501(C)(3)TEMPE, AZ, US$10,000
Paid GrantBB GIRL SCOUTSYOUTH ACTIVITIES501(C)(3)PHOENIX, AZ, US$10,000
Paid GrantRANCHO FELIZ CHARITABLE FOUNDATIONOUTREACH TO INDIGENT FAMILIES501(C)(3)SCOTTSDALE, AZ, US$5,686
Paid GrantFRIENDS OF THE SCOTTSDALE PUBLIC LIBRARYEDUCATIONAL501(C)(3)SCOTTSDALE, AZ, US$5,000
Paid GrantTETHERED BY LETTERSEDUCATIONAL501(C)(3)ELBERT, CO, US$5,000
Paid GrantBALSZ COMMUNITY ED FOUNDATIONEDUCATION501(C)(3)PHOENIX, AZ, US$5,000
Paid GrantDACA ASSISTANCE FUNDACTBLUE CHARSCHOLARSHIPS501(C)(3)SOMERVILLE, MA, US$5,000
Paid GrantGLOBAL GIVINGCROWDFUNDING501(C)(3)WASHINGTON, DC, US$5,000
Paid GrantSCOTTSDALE SUNRISE ROTARY CLUBPUBLIC SERVICE501(C)(3)SCOTTSDALE, AZ, US$2,500
Paid GrantTREASURES 4 TEACHERSEDUCATIONAL501(C)(3)TEMPE, AZ, US$2,500
Paid GrantCAMELBACK HIGH SCHOOL SCHOLARSHIPEDUCATIONAL501(C)(3)PHOENIX, AZ, US$2,500
Paid GrantDESERT BOTANICAL GARDENCONSERVATION-PHOENIX, AZ, US$2,000
Filing and Contact Details

Filer

Filer Name
The Kiita Foundation
EIN
86-0994439
Phone
4809221760
Address
6991 E CAMELBACK ROAD C310, SCOTTSDALE, AZ 85251

Signing Officer

Name
James D Armstrong
Title
Pres/treas
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jennifer Chamberlin CPA Plc
Address
538 W PORTLAND ST, PHOENIX, AZ 85003
Preparer
Jennifer Chamberlin
Phone
6023685756
Raw XML AppendixShowing 400 of 590 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.062223
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt08562403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08027687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07892908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07552528
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JIM ARMSTRONG
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06991 E CAMELBACK RD C310
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085251
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06023806646
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES D ARMSTRONG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JO-ANN ARMSTRONG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2PATRICK ARMSTRONG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25686
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt426500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt648000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt710000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt917600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt122000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OUTREACH TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PUBLIC SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT 501C3 ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15YOUTH ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CROWDFUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE SCOTTSDALE PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MONTESSORI SCHOOL OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RANCHO FELIZ CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SCOTTSDALE SUNRISE ROTARY CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOCIAL VENTURE PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TETHERED BY LETTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF COLORADO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8TREASURES 4 TEACHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SEEDSPOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ASU FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CAMELBACK HIGH SCHOOL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12DESERT BOTANICAL GARDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13BALSZ COMMUNITY ED FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14DACA ASSISTANCE FUNDACTBLUE CHAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15BB GIRL SCOUTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16GLOBAL GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,228,285
Liabilities
$0
Net assets
$11,228,285
Revenue
$1,880,946
Expenses
$362,689
Net income
$1,518,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.4$0.66$18.8$2.29$1.14$1.15
2023Detailed filing. Detailed filing data is available for this year.$17.6$0.06$17.5$2.05$1.05$1.00
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.06$16.5$2.36$0.92$1.44
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.07$15.1$2.85$0.78$2.07
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.06$13.0$1.50$0.67$0.82
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.06$12.2$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.23$0.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.88$0.36$1.52
2016Detailed filing. Detailed filing data is available for this year.$9.71$0.00$9.71$2.07$0.52$1.56
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.70$0.47$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$1.12$0.58$0.54
2013Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.58$0.61$0.03
2012Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.80
2011Summary only. Only limited summary data is available for this year.$6.15$0.00$1.06$0.30$0.76
2010Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.55