Civic Intelligence

Scoma Foundation

990PF • Fiscal year 2010 • EIN 26-1196381

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 29, 2011

Organization Profile
492 S Youngfield CT80228
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$338,495

No earlier filing loaded for comparison.

Net Assets

$338,495

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$15,610

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$338,495
Liabilities$0
Net Assets$338,495
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$15,610
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 29, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEVELOPMENT DISABILITIES FOUNDATIONGENERAL FUNDING501(C)(3)LAKEWOOD, CO, US$10,000
Paid GrantUNITED CHILDREN'S FUNDBUILD SCIENCE LAB501(C)(3)BOULDER, CO, US$1,000
Paid GrantAMERICAN RED CROSSHAITI501(C)(3)DENVER, CO, US$1,000
Filing and Contact Details

Filer

EIN
26-1196381
Raw XML Appendix379 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BUILD SCIENCE LAB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2HAITI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DEVELOPMENT DISABILITIES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11UNITED CHILDREN'S FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10111177 W 8TH AVENUE SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 20341
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12444 SHERMAN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAKEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BOULDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1803083341
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear1012188
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015983
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/QualifyingDistributions012188
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount20291
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY015983
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012479
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10492 S YOUNGFIELD CT 95
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAKEWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080228
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SCOTT AND OMA LEWIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount02
OtherDecreasesSchedule/OtherDecreases/Description0NON-DEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description5FEDERAL TAX
OtherExpensesSchedule/OtherExpenses/Description6FOREIGN TAX
OtherExpensesSchedule/OtherExpenses/Description7DEPLETION
OtherExpensesSchedule/OtherExpenses/Description8FERRELLGAS PARTNERS
OtherExpensesSchedule/OtherExpenses/Description9KINDER MORGAN PARTNERS
OtherExpensesSchedule/OtherExpenses/Description101231 LOSS FERRELLGAS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome020
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome110
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2353
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome312
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4109
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome5192
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome645
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome71087
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8955
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome9170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2353
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks312
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4109
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5-93
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6192
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks745
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks81087
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9955
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks10170
OtherIncomeSchedule2/OtherIncome/Description0ROYALTY INCOME (JP MORGAN)
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0302
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0302
OtherIncreasesSchedule/OtherIncreases/Amount0328
OtherIncreasesSchedule/OtherIncreases/Description0NON DIVIDEND DISTRIBUTIONS
SubstantialContributorsSch/SubstantialContributor/PersonName0SCOTT AND OMA LEWIS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10492 S YOUNGFIELD CT 95
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LAKEWOOD
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode080228
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261196381
ReturnHeader/Filer/Name/BusinessNameLine10SCOMA FOUNDATION
ReturnHeader/Filer/NameControl0SCOM
ReturnHeader/Filer/Phone03039891750
ReturnHeader/Filer/USAddress/AddressLine10492 S YOUNGFIELD CT
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-29
ReturnHeader/Officer/Name0SCOTT LEWIS
ReturnHeader/Officer/Phone03039891750
ReturnHeader/Officer/Title0PRESIDENT, TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080226
ReturnHeader/Preparer/Name0MICHAEL W SEVIER
ReturnHeader/Preparer/Phone03039226654
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-04T09:25:25-04:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,495
Liabilities
$0
Net assets
$338,495
Revenue
-
Expenses
$15,610
Net income
-
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