Civic Intelligence

Stapleton 2040

990 • Fiscal year 2018 • EIN 26-0630189

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.2040partnersforhealth.org
9801 E Colfax AveAurora, CO 80010

(720) 216-0075

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$96,937

Up $18,162 (+23%) from 2017

Net Assets

Up

$73,368

Up $11,395 (+18%) from 2017

Liabilities

Up

$23,569

Up $6,767 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$293,207

Up $85,613 (+41%) from 2017

Expenses

Up

$281,812

Up $51,938 (+23%) from 2017

Net Income

Up

$11,395

Up $33,675 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2012: $52,259Liabilities 2012: $679Net Assets 2012: $51,5802012Assets 2014: $120,909Liabilities 2014: $11,309Net Assets 2014: $109,6002014Assets 2015: $125,008Liabilities 2015: $5,057Net Assets 2015: $119,9512015Assets 2016: $74,667Liabilities 2016: $1,970Net Assets 2016: $72,6972016Assets 2017: $78,775Liabilities 2017: $16,802Net Assets 2017: $61,9732017Assets 2018: $96,937Liabilities 2018: $23,569Net Assets 2018: $73,3682018Assets 2019: $75,229Liabilities 2019: $9,169Net Assets 2019: $66,0602019Assets 2020: $60,511Liabilities 2020: $10,950Net Assets 2020: $49,5612020Assets 2021: $65,124Liabilities 2021: $8,408Net Assets 2021: $56,7162021Assets 2022: $51,633Liabilities 2022: $8,015Net Assets 2022: $43,6182022Assets 2023: $20,118Liabilities 2023: $1,946Net Assets 2023: $18,1722023Assets 2024: $19,664Liabilities 2024: $1,821Net Assets 2024: $17,8432024

Highlighted filing

2018

Assets$96,937
Liabilities$23,569
Net Assets$73,368
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KExpenses 2012: $220,7642012Revenue 2014: $363,351Expenses 2014: $302,237Net Income 2014: $61,1142014Revenue 2015: $354,153Expenses 2015: $343,600Net Income 2015: $10,5532015Revenue 2016: $216,333Expenses 2016: $263,609Net Income 2016: -$47,2762016Revenue 2017: $207,594Expenses 2017: $229,874Net Income 2017: -$22,2802017Revenue 2018: $293,207Expenses 2018: $281,812Net Income 2018: $11,3952018Revenue 2019: $215,207Expenses 2019: $216,914Net Income 2019: -$1,7072019Revenue 2020: $203,957Expenses 2020: $220,017Net Income 2020: -$16,0602020Revenue 2021: $260,234Expenses 2021: $254,861Net Income 2021: $5,3732021Revenue 2022: $96,613Expenses 2022: $109,711Net Income 2022: -$13,0982022Revenue 2023: $36,481Expenses 2023: $70,946Net Income 2023: -$34,4652023Revenue 2024: $10,283Expenses 2024: $12,994Net Income 2024: -$2,7112024

Highlighted filing

2018

Revenue$293,207
Expenses$281,812
Net Income$11,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$293,207
Mission and Program Overview

Mission

2040 PHF Mission

2040 PHF Mission Improve the health, healthcare,and health equity of area residents and employees using collabortive community-based action principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,393$53,132▼ $2,261
Pledges and Grants Receivable$9,142$32,286▲ $23,144
Land, Buildings, and Equipment, Net$10,908$8,570▼ $2,338
Prepaid Expenses and Deferred Charges$3,332$2,949▼ $383
Total Assets$78,775$96,937▲ $18,162
Liabilities
Accounts Payable and Accrued Expenses$1,641$12,136▲ $10,495
Other Liabilities$15,161$11,433▼ $3,728
Total Liabilities$16,802$23,569▲ $6,767
Net Assets / Fund Balance
Unrestricted Net Assets$42,355$56,704▲ $14,349
Temporarily Rstr Net Assets$19,618$16,664▼ $2,954
Total Net Assets Fund Balance$61,973$73,368▲ $11,395
Total Liabilities and Net Assets / Fund Balance$78,775$96,937▲ $18,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,570$3,117-
Equipment$0$6,537-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank DeGruyVice Chair
Alyson ShupeBoard Member
Drew SayerBoard Member
Kathie SnellBoard Member
Matthew NaltyBoard Member
Matthew SimpsonBoard Member
Robert McGranaghanBoard Member
Rocio PereiraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$293,173
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$0
All Other Contributions
$288,423
Change in Net Assets
$11,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,452
Other Expenses$86,360
Total Fundraising Expense$34,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,382$21,500$33,454$111,336
Other Salaries and Wages$70,003$0$0$70,003
Occupancy$10,389$5,117$0$15,506
Fees for Services Accounting$0$11,462$0$11,462
Office Expenses$5,221$2,571$0$7,792
Other Employee Benefits$0$7,600$0$7,600
Payroll Taxes$2,841$3,018$654$6,513
Conferences and Meetings$5,745$0$0$5,745
Insurance$2,702$758$0$3,460
Depreciation Depletion$1,566$772$0$2,338
Interest$824$0$0$824
All Other Expenses$0$378$0$378
Other Expenses$295$0$0$295
Travel$277$0$0$277
Total Functional Expenses$194,292$53,412$34,108$281,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,187
Payroll Accruals$2,246
Payroll tax liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stapleton 2040
EIN
26-0630189
Phone
7202160075
Address
9801 E Colfax Ave, Aurora, CO 80010
Doing Business As
2040 Partners for Health

Signing Officer

Name
Frank DeGruy
Title
Interim Chair of Board of Directors
Phone
7202160075
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank DeGruy
Formed
2007
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
20

Preparer

Firm
Margaret B Green
Address
2942 XENIA ST, DENVER, CO 80238
Preparer
Margaret B Green
Phone
7202340706
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director.”

Pt VI, Line 12C

“We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts.”

Pt VI, Line 15A

“The board reviews and recommends salary amounts for the Executive Director.”

Pt VI, Line 15B

“The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee.”

Form 990, Part III, Line 4D

“Other Research Associated Programs 27979. 0. 0.”

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IRS990/Desc0Community Engagement: 2040 PFH brings diverse stakeholders together to encourage collaboration and partnership in the surrounding communties. A City of Aurora grant brings together neighborhood residents, community organizations, and health care providers to share information about issues affecting community health and health access. 2040PFH partners with CCTSI to provide a community liaison to help people become actively involved in advancing health and health care access in their communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Training and Education: 2040 PFH plays a role in training and education on community engagement and CBPR. The various ways we do so include facilitating community immersion programs for CU Family Medicine Residents and for medical students involved in mentored scholarly activies (MSA projects). Medical students have been involved in active CBPR projects: Community and Students Against Healthcare Racism (CSTAHR), Maternal Health,Teen Obesity and Refugee Health. Connect 2 Communities uses a CBPR model which ensure expertise from the community is valued equally and that community members include in all aspects of the project.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Research and Programs: 2040 is actively involved in developing and executing a number of community based projects to improve health thru community translational research and boot camp translation including Developmental Delay, Sleep Apnea, and HPV. 2040PFH has also partnered with UC Anschutz to create open learning materialsregarding big data and big data methods. 2040PFH also worked with community members to create communities of solution with MEB (Mental,Emotional, and Behavioral)Health.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Research Associated Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt027979
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt065637
IRS990/PYRevenuesLessExpensesAmt0-22280
IRS990/PYSalariesCompEmpBnftPaidAmt0164237
IRS990/PYTotalExpensesAmt0229874
IRS990/PYTotalRevenueAmt0207594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt04750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0293173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01378639
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0293173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0309687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378639
IRS990ScheduleA/TotalSupportAmt01378767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03117
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08570
IRS990ScheduleD/TotalLiabilityAmt011433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We distribute the Form 990 to all board members for their approval after it is completed and reviewed by the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We monitor conflicts of interest annually by having all directors sign disclosure policy form regarding possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and recommends salary amounts for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director reviews and recommends salary amounts for employees of the organization to the board's compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Research Associated Programs 27979. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016664
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078775
IRS990/TotalAssetsEOYAmt096937
IRS990/TotalAssetsGrp/BOYAmt078775
IRS990/TotalAssetsGrp/EOYAmt096937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016802
IRS990/TotalLiabilitiesEOYAmt023569
IRS990/TotalLiabilitiesGrp/BOYAmt016802
IRS990/TotalLiabilitiesGrp/EOYAmt023569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt027979
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0277
IRS990/TravelGrp/TotalAmt0277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,937
Liabilities
$23,569
Net assets
$73,368
Revenue
$293,207
Expenses
$281,812
Net income
$11,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.10$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.36$0.71$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.97$1.10$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$2.60$2.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.50$2.04$2.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.09$0.66$2.15$2.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$2.93$2.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$2.08$2.30$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$2.16$2.64$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$3.54$3.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.11$1.10$3.63$3.02$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.52$2.21