Civic Intelligence

DM 42 LLC

990PF • Fiscal year 2024 • EIN 82-4736450

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profile
1660 Lincoln St 2820Denver, CO 80264

(303) 893-9322

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,234

Up $3,665 (+80%) from 2023

Net Assets

Up

$8,234

Up $3,665 (+80%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$5,000

Down $45,000 (-90%) from 2023

Expenses

Up

$1,335

Up $26 (+2.0%) from 2023

Net Income

Down

$3,665

Down $45,026 (-92%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$50K$0-$50KAssets 2019: $18,505Liabilities 2019: $50,000Net Assets 2019: -$31,4952019Assets 2020: $3,815Liabilities 2020: $50,000Net Assets 2020: -$46,1852020Assets 2021: $8,366Liabilities 2021: $50,000Net Assets 2021: -$41,6342021Assets 2022: $5,878Liabilities 2022: $50,000Net Assets 2022: -$44,1222022Assets 2023: $4,569Liabilities 2023: $0Net Assets 2023: $4,5692023Assets 2024: $8,234Liabilities 2024: $0Net Assets 2024: $8,2342024

Highlighted filing

2024

Assets$8,234
Liabilities$0
Net Assets$8,234
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2019: $39,700Expenses 2019: $114,295Net Income 2019: -$74,5952019Revenue 2020: $150,755Expenses 2020: $165,445Net Income 2020: -$14,6902020Revenue 2021: $36,000Expenses 2021: $31,449Net Income 2021: $4,5512021Revenue 2022: $34,000Expenses 2022: $36,488Net Income 2022: -$2,4882022Revenue 2023: $50,000Expenses 2023: $1,309Net Income 2023: $48,6912023Revenue 2024: $5,000Expenses 2024: $1,335Net Income 2024: $3,6652024

Highlighted filing

2024

Revenue$5,000
Expenses$1,335
Net Income$3,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMA J WEBBPresident-$0--
WAYNE CAUTHENVice Preside-$0--
THOMAS J MIGAKISecretary/Tr-$0--
DANIEL W YOHANNESMember-$0--
ANDREW HUDSONMember-$0--
Filing and Contact Details

Filer

Filer Name
Dm 42 LLC
EIN
82-4736450
Phone
3038939322
Address
1660 LINCOLN ST 2820, DENVER, CO 80264

Signing Officer

Name
Wilma J Webb
Title
President
Phone
3034860015
Signed
2025-05-15

Preparer

Firm
Harper Hofer & Associates LLC
Address
216 16TH STREET STE 850, DENVER, CO 80202
Preparer
Jerome G Gienger CPA
Phone
3034860000
Raw XML Appendix236 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/PersonNm0WILMA J WEBB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WAYNE CAUTHEN
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IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt01335
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0WILMA J WEBB
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038939322
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DM 42 FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01660 LINCOLN STREET SUITE 2820
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd080264
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0FOUNDATION LIMITS AWARDS TO ACTIVITIES SUPPORTING THE HISTORY AND LEGACY OF MAYOR WELLINGTON E. WEBB.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0936
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0330641
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0329705
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm01675 GILPIN LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02700 N SAINT PAUL ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1377
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1377
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILMA J WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034860015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DM 42 LLC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DM 42 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DM42
ReturnHeader/Filer/EIN0824736450
ReturnHeader/Filer/PhoneNum03038939322
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 LINCOLN ST 2820
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080264
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201605886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER HOFER & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 16TH STREET STE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03034860000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME G GIENGER CPA
ReturnHeader/ReturnTs02025-07-10T16:16:34-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,234
Liabilities
$0
Net assets
$8,234
Revenue
$5,000
Expenses
$1,335
Net income
$3,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.01$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.50$0.44$0.34$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.50$0.42$0.36$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.50$0.46$1.51$1.65$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.50$0.31$0.40$1.14$0.75