Nonprofit · EIN 86-0994439
THE KIITA FOUNDATION
Tax-exempt · PHOENIX, AZ 85016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,288,252 | $1,138,040 | $1,150,212 | $19,416,544 | $663,300 | $18,753,244 |
| December 31, 2023 | 990-PF | $2,048,845 | $1,046,519 | $1,002,326 | $17,567,872 | $60,706 | $17,507,166 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,296,140
- Dividends
- $733,636
- Interest
- $174,571
- Net gain from sales of assets
- $138,735
- Other income
- -$54,830
Expenses
- Grants and similar amounts paid
- $865,940
- Disbursements for charitable purposes
- $865,940
- Excise tax on investment income
- $12,836
Balance sheet and other
- Total assets, start of year
- $17,567,872
- Total assets, end of year
- $19,416,544
- Total liabilities, end of year
- $663,300
- Net assets, end of year
- $18,753,244
- Fair market value of assets
- $19,571,339
- Qualifying distributions
- $865,940
- Net investment income
- $1,183,455
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES D ARMSTRONG 4835 E ROCKRIDGE RD, PHOENIX, AZ 85018 | PRES/TREAS | 5 | $0 |
| JO-ANN ARMSTRONG 4835 E ROCKRIDGE RD, PHOENIX, AZ 85018 | VP/DIRECTOR | 1 | $0 |
| PATRICK ARMSTRONG 4505 E VERMONT AVE S, PHOENIX, AZ 85018 | DIRECTOR/TRE | 5 | $0 |
| AMY D ARMSTRONG 2398 E CAMELBACK RD SUITE 1080, PHOENIX, AZ 85016 | SECRETARY/DI | 5 | $0 |
| ANDREW M ARMSTRONG 2398 E CAMELBACK RD SUITE 1080, PHOENIX, AZ 85016 | OFFICER/DIRE | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES D ARMSTRONG 4835 E ROCKRIDGE RD, PHOENIX, AZ 85018 | PRES/TREAS | 0 | $0 |
| JO-ANN ARMSTRONG 4835 E ROCKRIDGE RD, PHOENIX, AZ 85018 | VP/DIRECTOR | 0 | $0 |
| PATRICK ARMSTRONG 4505 E VERMONT AVE S, PHOENIX, AZ 85018 | DIRECTOR/TRE | 0 | $0 |
| AMY D ARMSTRONG 2398 E CAMELBACK RD SUITE 1080, PHOENIX, AZ 85016 | SECRETARY/DI | 0 | $0 |
| ANDREW M ARMSTRONG 2398 E CAMELBACK RD SUITE 1080, PHOENIX, AZ 85016 | OFFICER/DIRE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2398 E CAMELBACK RD STE 1080, PHOENIX, AZ 85016-9016
- In care of
- % JAMES D ARMSTRONG
- Signed the 990-PF
- PATRICK ARMSTRONG, DIRECTOR/TREASURER
- Phone
- (480) 922-1760
- Return prepared by
- JENNIFER CHAMBERLIN CPA PLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0994439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $19,416,544
- Income (IRS master file)
- $3,286,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,288,252 | $1,138,040 | $19,416,544 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $2,048,845 | $1,046,519 | $17,567,872 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0994439).
Questions about THE KIITA FOUNDATION
- What is the EIN of THE KIITA FOUNDATION?
- The employer identification number (EIN) of THE KIITA FOUNDATION is 86-0994439.
- Is THE KIITA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE KIITA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE KIITA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE KIITA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE KIITA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE KIITA FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE KIITA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,288,252, expenses of $1,138,040 and total assets of $19,416,544 at year end.
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