Civic Intelligence

Scoma Foundation

990PF • Fiscal year 2023 • EIN 26-1196381

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization Profile
492 S Youngfield CT Ste 95Denver, CO 80228

(303) 989-9129

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

266%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$788,951

Up $82,837 (+12%) from 2022

Net Assets

Up

$788,951

Up $82,837 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$129,578

Up $94,141 (+266%) from 2022

Expenses

Up

$45,849

Up $2,091 (+4.8%) from 2022

Net Income

Up

$83,729

Up $92,050 (+1106%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2023

Assets$788,951
Liabilities$0
Net Assets$788,951
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$129,578
Expenses$45,849
Net Income$83,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LEWISPresident, Treasurer-$0--
OMA LEWISVice 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 STE 95, DENVER, CO 80228

Signing Officer

Name
Scott Lewis President
Title
President
Phone
3039891750
Signed
2024-04-04
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 Appendix303 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT, SECRETARY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01083
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt043742
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046071
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044988
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043742
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SCOTT OMA LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1SCOTT OMA LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0492 S YOUNGFIELD CT 95
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1492 S YOUNGFILED CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAKEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080228
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180226
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt049570
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt151138
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0892
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CLASS ACTION SETTLEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SECRETARY OF STATE REGISTRATIO
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt010
TaxesSchedule/TaxesDetail/Amt0519
TaxesSchedule/TaxesDetail/Amt1220
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0220
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LEWIS PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039891750
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SEVIER CPA
ReturnHeader/ReturnTs02024-04-05T15:42:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT LEWIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,951
Liabilities
$0
Net assets
$788,951
Revenue
$129,578
Expenses
$45,849
Net income
$83,729
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