Civic Intelligence

Stapleton 2040

990 • Fiscal year 2020 • EIN 26-0630189

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$60,511

Down $14,718 (-20%) from 2019

Net Assets

Down

$49,561

Down $16,499 (-25%) from 2019

Liabilities

Up

$10,950

Up $1,781 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$203,957

Down $11,250 (-5.2%) from 2019

Expenses

Up

$220,017

Up $3,103 (+1.4%) from 2019

Net Income

Down

-$16,060

Down $14,353 (-841%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$60,511
Liabilities$10,950
Net Assets$49,561
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$203,957
Expenses$220,017
Net Income-$16,060
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$203,957
Mission and Program Overview

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$50,101$50,494▲ $393
Land, Buildings, and Equipment, Net$6,233$3,896▼ $2,337
Pledges and Grants Receivable$16,316$3,542▼ $12,774
Prepaid Expenses and Deferred Charges$2,579$2,579→ $0
Total Assets$75,229$60,511▼ $14,718
Liabilities
Other Liabilities$8,150$9,138▲ $988
Accounts Payable and Accrued Expenses$1,019$1,812▲ $793
Total Liabilities$9,169$10,950▲ $1,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,365$42,566▲ $4,201
Net Assets With Donor Restrictions$27,695$6,995▼ $20,700
Total Net Assets Fund Balance$66,060$49,561▼ $16,499
Total Liabilities and Net Assets / Fund Balance$75,229$60,511▼ $14,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,896$7,791-
Equipment$0$6,537-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank DeGruyVice Chair
Alyson ShupeBoard Member
Kathie SnellBoard Member
Matthew NaltyBoard Member
Matthew SimpsonBoard Member
Montelle TamezBoard Member
Selma HamedBoard Member
Yunnen CisnerosBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$203,891
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$59
All Other Contributions
$191,441
Change in Net Assets
$-16,060

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$88,402actual salaries
Other Non Cash Contri Table1$7,200market value
Total Noncash Contributions3$95,602-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,949
Other Expenses$71,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,819$25,665$0$75,484
Other Salaries and Wages$57,888$9,384$0$67,272
Occupancy$8,867$4,433$0$13,300
Office Expenses$3,299$6,597$0$9,896
Fees for Services Accounting$966$8,699$0$9,665
Payroll Taxes$6,193$0$0$6,193
Insurance$0$3,005$0$3,005
Depreciation Depletion$0$2,337$0$2,337
Information Technology$0$2,175$0$2,175
Other Expenses$0$490$0$490
Total Functional Expenses$152,389$67,628$0$220,017
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$7,167
Payroll tax liability$1,971
Payroll Accruals$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 35% controlled entity
No
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
Phone
7202160075
Signed
2021-10-12
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 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.”

Pt XI

“Assets that were fully depreciated were taken off balance sheet.”

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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/PYContributionsGrantsAmt0214375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt078411
IRS990/PYOtherRevenueAmt0795
IRS990/PYRevenuesLessExpensesAmt0-1707
IRS990/PYSalariesCompEmpBnftPaidAmt0138503
IRS990/PYTotalExpensesAmt0216914
IRS990/PYTotalRevenueAmt0215207
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012450
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt032256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135268
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0178
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01135268
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135268
IRS990ScheduleA/TotalSupportAmt01135446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06537
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03896
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07791
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt011687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03896
IRS990ScheduleD/TotalLiabilityAmt09138
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Salaries for 2 employees
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1accounting services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0actual salaries
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt088402
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17200
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assets that were fully depreciated were taken off balance sheet.
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/FormAndLineReferenceDesc4Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075229
IRS990/TotalAssetsEOYAmt060511
IRS990/TotalAssetsGrp/BOYAmt075229
IRS990/TotalAssetsGrp/EOYAmt060511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203891
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09169
IRS990/TotalLiabilitiesEOYAmt010950
IRS990/TotalLiabilitiesGrp/BOYAmt09169
IRS990/TotalLiabilitiesGrp/EOYAmt010950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049561
IRS990/TotalProgramServiceExpensesAmt0152389
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,511
Liabilities
$10,950
Net assets
$49,561
Revenue
$203,957
Expenses
$220,017
Net income
-$16,060
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