The Scrap Lab Foundation Inc

EIN 92-3337292 • Omaha, NE

Pub. 78 Eligible

17164 Valley DrOmaha, NE 68130

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2024

0.00x

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

<$500k nonprofits • Source year 2024

-8.2%

Higher net margin than 34% of similar nonprofits.

<$500k nonprofits • Source year 2024

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

-18%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

-48%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$13,059

Down $2,871 (-18%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$13,059

Down $2,871 (-18%) from 2023

Operations

Liabilities / Revenue66th percentile Net Margin34th percentile

Revenue

Down

$35,072

Down $32,103 (-48%) from 2023

Expenses

Down

$37,943

Down $13,302 (-26%) from 2023

Net Income

Down

-$2,871

Down $18,801 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2024

Assets$13,059

Liabilities$0

Net Assets$13,059

Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2024

Revenue$35,072

Expenses$37,943

Net Income-$2,871

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,059
Liabilities: $0
Net assets: $13,059
Revenue: $35,072
Expenses: $37,943
Net income: -$2,871

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.1	$0.00	$13.1	$35.1	$37.9	$2.87
2023Detailed filing. Detailed filing data is available for this year.	$15.9	$0.00	$15.9	$67.2	$51.2	$15.9

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Nov 10, 2025
Return Version: 2024v5.2

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LOUIS ROTELLA III	Director	-	$0	-	-
JILL ROTELLA	Director	-	$0	-	-
TIM ZIOLA	Director	-	$0	-	-
WILLIAM LINDLEY	Director	-	$0	-	-
BRIAN WELTE	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Scrap Lab Foundation Inc
EIN: 92-3337292
Phone: 4029785281
Address: 17164 VALLEY DR, OMAHA, NE 68130

Signing Officer

Name: Louis Rotella Iii
Title: Director
Phone: 4029785281
Signed: 2025-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Lutz and Company Pc
Address: 13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer: Justin Korth
Phone: 4024968800

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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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	39066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	75636
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	36570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	39066
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	37209
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	36570
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	75636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	39066
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	LOUIS ROTELLA III
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	17164 VALLEY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	OMAHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	68130
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	35000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3361
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	102
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	3183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	102
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LOUIS ROTELLA III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4029785281
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SCRAP LAB FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCRA
ReturnHeader/Filer/EIN	0	923337292
ReturnHeader/Filer/PhoneNum	0	4029785281
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	17164 VALLEY DR
ReturnHeader/Filer/USAddress/CityNm	0	OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NE
ReturnHeader/Filer/USAddress/ZIPCd	0	68130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	470625816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LUTZ AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	13616 CALIFORNIA ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	681545336
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4024968800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JUSTIN KORTH
ReturnHeader/ReturnTs	0	2025-11-11T12:35:25-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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