Civic Intelligence

Ss-Sm Foundation

990PF • Fiscal year 2025 • EIN 85-3285519

Jan 01, 2025 to Dec 31, 2025

Organization Profile
1800 E Tufts AveEnglewood, CO 80113

(303) 579-9895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$10K$5.0K$0-$5.0K-$10KAssets 2020: $1,865Liabilities 2020: $8,694Net Assets 2020: -$6,8292020Assets 2021: $6,055Liabilities 2021: $0Net Assets 2021: $6,0552021Assets 2022: $4,171Liabilities 2022: $0Net Assets 2022: $4,1712022Assets 2024: $1,242Liabilities 2024: $0Net Assets 2024: $1,2422024

Latest loaded filing

2024

Assets$1,242
Liabilities$0
Net Assets$1,242
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2020: $0Expenses 2020: $6,829Net Income 2020: -$6,8292020Revenue 2021: $61,022Expenses 2021: $56,832Net Income 2021: $4,1902021Revenue 2022: $25,000Expenses 2022: $26,884Net Income 2022: -$1,8842022Revenue 2024: $11,600Expenses 2024: $12,905Net Income 2024: -$1,3052024

Latest loaded filing

2024

Revenue$11,600
Expenses$12,905
Net Income-$1,305
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 16, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN SCARINGEPresidentPT$0--
SARAH MORELLISecretary-$0--
DEREK CHIOUVice-President-$0--
Filing and Contact Details

Filer

Filer Name
Ss-sm Foundation
EIN
85-3285519
Phone
3035799895
Address
1800 E TUFTS AVE, ENGLEWOOD, CO 80113

Signing Officer

Name
Stephen Scaringe
Title
President
Phone
3035799895
Signed
2026-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Origin CPA Group Pc
Address
932 MAIN STREET, LOUISVILLE, CO 80027
Preparer
Christopher Denham
Phone
3034442240
Raw XML Appendix257 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DENHAM
ReturnHeader/ReturnTs02026-03-23T11:58:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$11.6$12.9$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$25.0$26.9$1.88
2021Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$61.0$56.8$4.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$8.69$6.83$0.00$6.83$6.83