Civic Intelligence

Scoma Foundation

EIN 26-1196381 • Denver, CO

492 S Youngfield CT Ste 95Denver, CO 80228
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

3rd percentile

-2874%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$0

Down $1,019,726 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $1,019,726 (-100%) from 2024

Revenue

Down

$35,485

Down $242,129 (-87%) from 2024

Expenses

Up

$1,055,211

Up $1,008,372 (+2153%) from 2024

Net Income

Down

-$1,019,726

Down $1,250,501 (-542%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $338,495Liabilities 2010: $0Net Assets 2010: $338,4952010Assets 2011: $356,875Liabilities 2011: $0Net Assets 2011: $356,8752011Assets 2012: $362,713Liabilities 2012: $0Net Assets 2012: $362,7132012Assets 2013: $361,633Liabilities 2013: $0Net Assets 2013: $361,6332013Assets 2014: $367,279Liabilities 2014: $0Net Assets 2014: $367,2792014Assets 2015: $394,711Liabilities 2015: $0Net Assets 2015: $394,7112015Assets 2016: $419,985Liabilities 2016: $0Net Assets 2016: $419,9852016Assets 2017: $450,330Liabilities 2017: $0Net Assets 2017: $450,3302017Assets 2018: $487,338Liabilities 2018: $0Net Assets 2018: $487,3382018Assets 2019: $582,934Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $622,751Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $714,434Liabilities 2021: $0Net Assets 2021: $714,7342021Assets 2022: $706,114Liabilities 2022: $0Net Assets 2022: $706,1142022Assets 2023: $788,951Liabilities 2023: $0Net Assets 2023: $788,9512023Assets 2024: $1,019,726Liabilities 2024: $0Net Assets 2024: $1,019,7262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $15,6102010Expenses 2011: $18,6452011Expenses 2012: $19,2282012Revenue 2013: $18,069Expenses 2013: $19,149Net Income 2013: -$1,0802013Revenue 2014: $23,406Expenses 2014: $17,760Net Income 2014: $5,6462014Revenue 2015: $46,114Expenses 2015: $18,682Net Income 2015: $27,4322015Revenue 2016: $44,168Expenses 2016: $18,894Net Income 2016: $25,2742016Revenue 2017: $51,032Expenses 2017: $20,687Net Income 2017: $30,3452017Revenue 2018: $59,611Expenses 2018: $22,603Net Income 2018: $37,0082018Revenue 2019: $121,459Expenses 2019: $25,862Net Income 2019: $95,5972019Revenue 2020: $155,799Expenses 2020: $30,020Net Income 2020: $125,7792020Revenue 2021: $150,777Expenses 2021: $34,010Net Income 2021: $116,7672021Revenue 2022: $35,437Expenses 2022: $43,758Net Income 2022: -$8,3212022Revenue 2023: $129,578Expenses 2023: $45,849Net Income 2023: $83,7292023Revenue 2024: $277,614Expenses 2024: $46,839Net Income 2024: $230,7752024Revenue 2025: $35,485Expenses 2025: $1,055,211Net Income 2025: -$1,019,7262025

Highlighted filing

2025

Revenue$35,485
Expenses$1,055,211
Net Income-$1,019,726

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.06$1.02
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.28$0.05$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.13$0.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.03$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.00$0.16$0.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.00$0.12$0.03$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.05$0.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.04$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.02$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.02$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 13, 2026
Return Version
2025v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LEWISPresident, Treasurer-$0--
OMA LEWISVice President, Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SCOMA DONOR ADVISED FUND WITH VANGUARD CHARITAGENERAL-WARWICK, RI, US$1,050,807
Filing and Contact Details

Filer

Filer Name
Scoma Foundation
EIN
26-1196381
In Care Of
% SCOTT LEWIS
Phone
3039899129
Address
492 S YOUNGFIELD CT STE 95, DENVER, CO 80228

Signing Officer

Name
Scott Lewis President
Title
President
Phone
3039197097
Signed
2026-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Marrs Sevier & Company LLC
Address
3900 S WADSWORTH BLVD SUITE 340, LAKEWOOD, CO 80235
Preparer
Michael W Sevier CPA
Phone
3039226654
Raw XML Appendix244 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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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0931548
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02023
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02021
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01053690
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0931548
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0931548
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056985
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION SETTLEMENT
TaxesSchedule/TaxesDetail/Amt0560
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEWIS PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039197097
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOM
ReturnHeader/Filer/EIN0261196381
ReturnHeader/Filer/InCareOfNm0% SCOTT LEWIS
ReturnHeader/Filer/PhoneNum03039899129
ReturnHeader/Filer/USAddress/AddressLine1Txt0492 S YOUNGFIELD CT STE 95
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03900 S WADSWORTH BLVD SUITE 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080235
ReturnHeader/PreparerPersonGrp/PhoneNum03039226654
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SEVIER CPA
ReturnHeader/ReturnTs02026-02-16T06:44:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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