Civic Intelligence

Deputy Heath Gumm Foundation

990PF • Fiscal year 2021 • EIN 84-4843506

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

Organization Profile
1320 S Utica StreetDenver, CO 80219

(303) 963-6536

Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.45x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

56%

Higher net margin than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

431%

Faster asset growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,199

Up $8,279 (+431%) from 2020

Net Assets

Flat

$1,920

Flat from 2020

Liabilities

Up

$8,279

Up $8,279 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Up

$18,325

Up $18,325 from 2020

Expenses

Up

$8,053

Up $8,053 from 2020

Net Income

Up

$10,272

Up $10,272 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2021

Assets$10,199
Liabilities$8,279
Net Assets$1,920
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$18,325
Expenses$8,053
Net Income$10,272
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2022-04-12

Preparer

Firm
Sherry L Burkhardt
Address
9555 S Flower Way, Littleton, CO 80127
Preparer
Sherry L Burkhardt
Phone
7209814186
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 S Flower Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07209814186
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry L Burkhardt
ReturnHeader/ReturnTs02022-04-18T07:51:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUMM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,199
Liabilities
$8,279
Net assets
$1,920
Revenue
$18,325
Expenses
$8,053
Net income
$10,272
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
2021Detailed filing. Detailed filing data is available for this year.$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