Civic Intelligence

Scoma Foundation

990PF • Fiscal year 2012 • EIN 26-1196381

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

492 S Youngfield CTSuite 9580228
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$362,713

Up $5,838 (+1.6%) from 2011

Net Assets

Up

$362,713

Up $5,838 (+1.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,228

Up $583 (+3.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$362,713
Liabilities$0
Net Assets$362,713

Operations Trend

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

2012

Revenue-
Expenses$19,228
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.1
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 GrantDEVELOPMENT DISABILITIES FOUNDATIONGENERAL FUNDING501(C)(3)LAKEWOOD, CO, US$10,000
Paid GrantJUNIOR ACHIEVEMENT ROCKY MOUNTAIN INCGENERAL USE501(c)(3)DENVER, CO, US$3,450
Paid GrantYOUNG AMERICANS CENTER FOR FINANCIAL EDUCATIONGENERAL USE501(c)(3)DENVER, CO, US$3,450
Paid GrantINTO YOUR HANDSGENERAL USE501(c)(3)EVERGREEN, CO, US$1,000
Filing and Contact Details

Filer

EIN
26-1196381
Raw XML Appendix295 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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AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0300
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0356040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0356040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1VANGUARD
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03715
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount011246
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA014961
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011246
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03715
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03715
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses05733
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0253915
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011246
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss029
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IRS990PF/BalanceSheets/CashBOY025957
IRS990PF/BalanceSheets/CashEOY06673
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0229672
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0356040
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0356040
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0356875
IRS990PF/BalanceSheets/RetainedEarningsEOY0362713
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0101246
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0356875
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011246
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses05733
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0105
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0362713
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0356875
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0362713
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018271
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018271
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018271
IRS990PF/DistributableAmount/MinimumInvestmentReturn018410
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0139
IRS990PF/DistributableAmount/TotalTax0139
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0164
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0139
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment025
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0139
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0362713
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0373808
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances012761
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0361047
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05607
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018410
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0368201
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0373808
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SCOTT LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1OMA LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT, SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10492 S YOUNGFIELD CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11492 S YOUNGFIELD CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode080228
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180228
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets015810
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.042938
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04445
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.03739
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052627
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.037284
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0368201
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10368930
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20325971
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30262224
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40268209
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0139
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012188
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.171751
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018061
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions018200
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0139
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions018200
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SCOTT LEWIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03039891750
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10492 S YOUNGFIELD CT 95
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0DENVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode080228
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUNDING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL USE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DEVELOPMENT DISABILITIES FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JUNIOR ACHIEVEMENT ROCKY MOUNTAIN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YOUNG AMERICANS CENTER FOR FINANCIAL EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13INTO YOUR HANDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10111177 W 8TH AVENUE SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111445 MARKET STREET SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123550 E 1ST AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 3981
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAKEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3EVERGREEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode080215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode180202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280206
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
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IRS990PF/UndistributedIncome/QualifyingDistributions018200
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IRS990PF/UndistributedIncome/TaxableAmount10291
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears0291
IRS990PF/UndistributedIncome/UndistributedIncomeCY017790
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear017719
IRS990ScheduleB/ContributorInfo/AggregateContributions010000
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
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome016
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks016
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks212
OtherIncreasesSchedule/OtherIncreases/Amount0105
OtherIncreasesSchedule/OtherIncreases/Description0UNIDENTIFIED DIFFERENCE
TaxesSchedule/Taxes/Amount099
TaxesSchedule/Taxes/Category0FOREIGN TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome099
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261196381
ReturnHeader/Filer/InCareOfName0% SCOTT LEWIS
ReturnHeader/Filer/Name/BusinessNameLine10SCOMA FOUNDATION
ReturnHeader/Filer/NameControl0SCOM
ReturnHeader/Filer/Phone03039891750
ReturnHeader/Filer/USAddress/AddressLine10492 S YOUNGFIELD CT
ReturnHeader/Filer/USAddress/AddressLine20Suite 95
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080228
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0SCOTT LEWIS
ReturnHeader/Officer/Phone03039197097
ReturnHeader/Officer/Title0PRESIDENT
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/Phone03039226654
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-02T10:39:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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