Scoma Foundation

990PF • Fiscal year 2019 • EIN 26-1196381

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization Profile

492 S YOUNGFIELD CT Suite 95Denver, CO 80228

(303) 989-9129

Siviq Scores

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

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

20%

Faster asset growth than 80% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

104%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets38th percentile

Assets

$582,934

Up $95,596 (+20%) from 2018

Net Assets

Down

Down $487,338 (-100%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin96th percentile

Revenue

$121,459

Up $61,848 (+104%) from 2018

Expenses

$25,862

Up $3,259 (+14%) from 2018

Net Income

$95,597

Up $58,589 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2019

Assets$582,934

Liabilities$0

Net Assets$0

Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2019

Revenue$121,459

Expenses$25,862

Net Income$95,597

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 22, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT LEWIS	President, Treasurer	-	$0	-	-
OMA LEWIS	Vice President, Secretary	-	$0	-	-

Filing and Contact Details

Filer

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

Signing Officer

Name: Scott Lewis
Title: President
Phone: 3039891750
Signed: 2020-02-22
Discuss with paid preparer: Yes

Preparer

Firm: Marrs Sevier & Company LLC
Address: 230 SOUTH HOLLAND STREET, LAKEWOOD, CO 80226
Preparer: Michael W Sevier
Phone: 3039226654

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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	11177 W 8TH AVENUE SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1445 MARKET STREET SUITE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	3550 E 1ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO BOX 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	GREELEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	80215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	80202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	80206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	80632
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	24700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	540
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	24610
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	28769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	28229
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	24610
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	SCOTT AND OMA LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	492 S YOUNGFIELD CT 95
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	LAKEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80228
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	85030
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	45030
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	1,500 Shares of Vanguard Dividend Growth Fund
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2019-10-28
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	0
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	CLASS ACTION SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	311
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	311
TaxesSchedule/TaxesDetail/Amt	0	562
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	562
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3039891750
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCOMA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOM
ReturnHeader/Filer/EIN	0	261196381
ReturnHeader/Filer/InCareOfNm	0	% SCOTT LEWIS
ReturnHeader/Filer/PhoneNum	0	3039899129
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	492 S YOUNGFIELD CT Suite 95
ReturnHeader/Filer/USAddress/CityNm	0	DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MARRS SEVIER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	230 SOUTH HOLLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80226
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3039226654
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL W SEVIER
ReturnHeader/ReturnTs	0	2020-02-25T13:13:41-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $582,934
Liabilities: $0
Net assets: $0
Revenue: $121,459
Expenses: $25,862
Net income: $95,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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