Civic Intelligence

Scott K Canepa Foundation

990PF • Fiscal year 2023 • EIN 88-1236364

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

10403 Double R BlvdReno, NV 89521

(775) 846-6601

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

100th percentile

1075752100%

Faster asset growth than 100% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

1089111300%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$10,757,522

Up $10,757,522 from 2022

Net Assets

Up

$10,757,522

Up $10,757,522 from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue

Up

$10,891,114

Up $10,891,114 from 2022

Expenses

Up

$133,592

Up $133,592 from 2022

Net Income

Up

$10,757,522

Up $10,757,522 from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $10,757,522Liabilities 2023: $1Net Assets 2023: $10,757,5222023Assets 2024: $10,569,821Liabilities 2024: $0Net Assets 2024: $10,569,8212024

Highlighted filing

2023

Assets$10,757,522
Liabilities$1
Net Assets$10,757,522

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $10,891,114Expenses 2023: $133,592Net Income 2023: $10,757,5222023Revenue 2024: $417,198Expenses 2024: $604,899Net Income 2024: -$187,7012024

Highlighted filing

2023

Revenue$10,891,114
Expenses$133,592
Net Income$10,757,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDEA CANEPA-ROTOLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scott K Canepa Foundation
EIN
88-1236364
Phone
7758466601
Address
10403 DOUBLE R BLVD, RENO, NV 89521

Signing Officer

Name
Ardea Canepa-rotoli
Title
Director
Phone
7758466601
Signed
2024-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
Dain E Ellsworth CPA
Phone
7028712727
Raw XML Appendix236 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/PreparerFirmGrp/PreparerFirmEIN0261629859
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIN E ELLSWORTH CPA
ReturnHeader/ReturnTs02024-08-26T15:58:07-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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