Civic Intelligence

Deputy Heath Gumm Foundation

EIN 84-4843506 • Denver, CO

1320 S Utica StreetDenver, CO 80219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

91st percentile

60%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-6.1%

Faster revenue growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,281

Up $3,026 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue66th percentileNet Margin91st percentile

Revenue

Down

$10,950

Down $714 (-6.1%) from 2023

Expenses

Up

$4,420

Up $252 (+6.0%) from 2023

Net Income

Down

$6,530

Down $966 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2020: $1,920Liabilities 2020: $0Net Assets 2020: $1,9202020Assets 2021: $10,199Liabilities 2021: $8,279Net Assets 2021: $1,9202021Assets 2022: $9,760Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $10,255Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $13,281Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$13,281
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $18,325Expenses 2021: $8,053Net Income 2021: $10,2722021Revenue 2022: $17,324Expenses 2022: $15,764Net Income 2022: $1,5602022Revenue 2023: $11,664Expenses 2023: $4,168Net Income 2023: $7,4962023Revenue 2024: $10,950Expenses 2024: $4,420Net Income 2024: $6,5302024

Highlighted filing

2024

Revenue$10,950
Expenses$4,420
Net Income$6,530
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$13,281
Liabilities
$0
Net assets
$0
Revenue
$10,950
Expenses
$4,420
Net income
$6,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.00$0.00$11.0$4.42$6.53
2023Detailed filing. Detailed filing data is available for this year.$10.3$0.00$0.00$11.7$4.17$7.50
2022Detailed filing. Detailed filing data is available for this year.$9.76$0.00$0.00$17.3$15.8$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.28$1.92$18.3$8.05$10.3
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 16, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA GUMMPresidentPT$0--
TRACY L KILGOREVice PresidentPT$0--
TRISHA L QUINTSecretaryPT$0--
LORELEI I GUMM-MARTINEZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Deputy Heath Gumm Foundation
EIN
84-4843506
Phone
3039636536
Address
1320 S UTICA STREET, DENVER, CO 80219

Signing Officer

Name
Rebecca a Gumm
Title
President
Phone
3039636536
Signed
2025-03-16

Preparer

Firm
Sherry L Burkhardt
Address
9555 S Flower Way, Littleton, CO 80127
Preparer
Sherry L Burkhardt
Phone
7209814186
Raw XML Appendix265 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1SIMON CSCORCIA RACE TINING COMP
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA A GUMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03039636536
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEPUTY HEATH GUMM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEPU
ReturnHeader/Filer/EIN0844843506
ReturnHeader/Filer/PhoneNum03039636536
ReturnHeader/Filer/USAddress/AddressLine1Txt01320 S UTICA STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841492643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRY L BURKHARDT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 S Flower Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07209814186
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry L Burkhardt
ReturnHeader/ReturnTs02025-03-24T16:25:36-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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