Civic Intelligence

The Kiita Foundation

990T • Fiscal year 2020 • EIN 86-0994439

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
2398 E Camelback Rd Suite 1080Phoenix, AZ 85016

(480) 922-1760

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$19,416,544
Liabilities$663,300
Net Assets$18,753,244
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$2,288,252
Expenses$1,138,040
Net Income$1,150,212
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
The Kiita Foundation
EIN
86-0994439
Phone
4809221760
Address
2398 E CAMELBACK RD SUITE 1080, PHOENIX, AZ 85016

Signing Officer

Name
James D Armstrong
Title
Pres/treas
Signed
2021-11-10
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 Appendix63 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
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IRS990T/BooksInCareOfDetail/PersonNm0DARREN DIXON
IRS990T/BooksInCareOfDetail/PhoneNum04802460922
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02398 E CAMELBACK RD 1080
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990T/BookValueAssetsEOYAmt013054488
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-343689
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-343689
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-343689
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-343689
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-343689
IRS990T/TotalUBTIBeforeSection199AAmt0-343689
IRS990T/TotalUBTIComputedAmt0-343689
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D ARMSTRONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIITA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIIT
ReturnHeader/Filer/EIN0860994439
ReturnHeader/Filer/PhoneNum04809221760
ReturnHeader/Filer/USAddress/AddressLine1Txt02398 E CAMELBACK RD SUITE 1080
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200070633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER CHAMBERLIN CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0538 W PORTLAND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085003
ReturnHeader/PreparerPersonGrp/PhoneNum06023685756
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CHAMBERLIN
ReturnHeader/ReturnTs02021-11-12T11:36:16-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMSTRONG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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