Civic Intelligence

Scott & Kelli Moss Foundation

990PF • Fiscal year 2021 • EIN 83-2861462

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 31, 2022

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

85%

Higher net margin than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

53%

Faster asset growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

182%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,039,292

Up $362,153 (+53%) from 2020

Net Assets

Up

$1,039,292

Up $362,153 (+53%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$169,257

Up $109,257 (+182%) from 2020

Expenses

Down

$24,747

Down $10,542 (-30%) from 2020

Net Income

Up

$144,510

Up $119,799 (+485%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,039,292
Liabilities$1
Net Assets$1,039,292
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$169,257
Expenses$24,747
Net Income$144,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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
2022-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Warner Enterprises Inc
Address
3127 E HOBART ST, GILBERT, AZ 85296
Preparer
Andrew Warner
Phone
4808302041
Raw XML Appendix199 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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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1GABELLI
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-31
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ReturnHeader/Filer/USAddress/ZIPCd085266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204699080
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-26
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ReturnHeader/ReturnTs02022-09-26T11:42:20-00:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,292
Liabilities
$1
Net assets
$1,039,292
Revenue
$169,257
Expenses
$24,747
Net income
$144,510
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