Civic Intelligence

Scott & Kelli Moss Foundation

990PF • Fiscal year 2020 • EIN 83-2861462

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

Organization Profile
6681 E Running Deer TrailScottsdale, AZ 85266

(248) 705-3951

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-2.7%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$677,139

Down $18,931 (-2.7%) from 2019

Net Assets

Down

$677,139

Down $18,931 (-2.7%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin85th percentile

Revenue

Down

$60,000

Down $269,377 (-82%) from 2019

Expenses

Up

$35,289

Up $35,289 from 2019

Net Income

Down

$24,711

Down $304,666 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $696,070Liabilities 2019: $1Net Assets 2019: $696,0702019Assets 2020: $677,139Liabilities 2020: $1Net Assets 2020: $677,1392020Assets 2021: $1,039,292Liabilities 2021: $1Net Assets 2021: $1,039,2922021Assets 2022: $1,317,850Liabilities 2022: $1Net Assets 2022: $1,317,8502022Assets 2023: $1,368,741Liabilities 2023: $1Net Assets 2023: $1,368,7412023Assets 2024: $1,362,737Liabilities 2024: $0Net Assets 2024: $1,362,7372024

Highlighted filing

2020

Assets$677,139
Liabilities$1
Net Assets$677,139
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0Revenue 2019: $329,377Expenses 2019: $0Net Income 2019: $329,3772019Revenue 2020: $60,000Expenses 2020: $35,289Net Income 2020: $24,7112020Revenue 2021: $169,257Expenses 2021: $24,747Net Income 2021: $144,5102021Revenue 2022: $300,000Expenses 2022: $47,510Net Income 2022: $252,4902022Revenue 2023: $240,000Expenses 2023: $50,685Net Income 2023: $189,3152023Revenue 2024: $285,654Expenses 2024: $69,683Net Income 2024: $215,9712024

Highlighted filing

2020

Revenue$60,000
Expenses$35,289
Net Income$24,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT MOSSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Scott & Kelli Moss Foundation
EIN
83-2861462
Address
6681 E RUNNING DEER TRAIL, Scottsdale, AZ 85266

Signing Officer

Name
Scott Moss
Title
Trustee
Signed
2021-11-16
Discuss with paid preparer
No

Preparer

Firm
Warner Enterprises Inc
Address
3127 E HOBART ST, GILBERT, AZ 85296
Preparer
Andrew Warner
Phone
4808302041
Raw XML Appendix228 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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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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$677,139
Liabilities
$1
Net assets
$677,139
Revenue
$60,000
Expenses
$35,289
Net income
$24,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.29$0.07$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.24$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.30$0.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.17$0.02$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.06$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.33$0.00$0.33