Civic Intelligence

Canarelli Family Foundation

EIN 84-3517054 • Las Vegas, NV

10801 West Charleston Blvd ste 170Las Vegas, NV 89135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2021

Asset Growth

10th percentile

-9.6%

Faster asset growth than 10% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

188%

Faster revenue growth than 94% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,052,105

Down $1,595,682 (-9.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$15,052,105

Down $1,595,682 (-9.6%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin4th percentile

Revenue

Up

$1,263,139

Up $824,440 (+188%) from 2023

Expenses

Up

$2,858,821

Up $334,014 (+13%) from 2023

Net Income

Up

-$1,595,682

Up $490,426 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2019: $10,000,000Liabilities 2019: $02019Assets 2020: $19,304,468Liabilities 2020: $0Net Assets 2020: $19,304,4682020Assets 2021: $19,778,617Liabilities 2021: $0Net Assets 2021: $19,778,6172021Assets 2022: $18,733,895Liabilities 2022: $0Net Assets 2022: $18,733,8952022Assets 2023: $16,647,787Liabilities 2023: $0Net Assets 2023: $16,647,7872023Assets 2024: $15,052,105Liabilities 2024: $0Net Assets 2024: $15,052,1052024

Highlighted filing

2024

Assets$15,052,105
Liabilities$0
Net Assets$15,052,105
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $10,000,000Expenses 2019: $0Net Income 2019: $10,000,0002019Revenue 2020: $10,361,578Expenses 2020: $1,057,110Net Income 2020: $9,304,4682020Revenue 2021: $1,282,943Expenses 2021: $808,794Net Income 2021: $474,1492021Revenue 2022: $924,975Expenses 2022: $1,969,697Net Income 2022: -$1,044,7222022Revenue 2023: $438,699Expenses 2023: $2,524,807Net Income 2023: -$2,086,1082023Revenue 2024: $1,263,139Expenses 2024: $2,858,821Net Income 2024: -$1,595,6822024

Highlighted filing

2024

Revenue$1,263,139
Expenses$2,858,821
Net Income-$1,595,682
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,052,105
Liabilities
$0
Net assets
$15,052,105
Revenue
$1,263,139
Expenses
$2,858,821
Net income
-$1,595,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$1.26$2.86$1.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.00$16.6$0.44$2.52$2.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$0.92$1.97$1.04
2021Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$1.28$0.81$0.47
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$10.4$1.06$9.30
2019Summary only. Only limited summary data is available for this year.$10.0$0.00$10.0$0.00$10.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alyssa CanarelliDirector-$0--
Heidi E CanarelliDir, Pres-$0--
Jeffrey L CanarelliDirector-$0--
Jessica CanarelliDirector-$0--
Lawrence D CanarelliDirector-$0--
Teresa DennisSec-$0--
Robert M EvansTreas-$0--
Tina M GoodeAssistant Sec-$0--
Stacia LemkeDirector-$0--
Caitlin O'MalleyAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Canarelli Family Foundation
EIN
84-3517054
In Care Of
% Canarelli Family Foundation
Phone
8008391754
Address
10801 West Charleston Blvd ste 170, Las Vegas, NV 89135

Signing Officer

Name
lawrence d canarelli
Title
chairman
Phone
7067366464
Signed
2022-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
ONE HOLLOW LN STE 212, LAKE SUCCESS, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 562 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jeffrey L Canarelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jessica Canarelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Lawrence D Canarelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Teresa Dennis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Robert M Evans
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Tina M Goode
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Caitlin O'Malley
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