Civic Intelligence

Stapleton 2040

990 • Fiscal year 2022 • EIN 26-0630189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.2040partnersforhealth.org
1550 Dayton St PO Box 118Aurora, CO 80010

(720) 216-0075

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$51,633

Down $13,491 (-21%) from 2021

Net Assets

Down

$43,618

Down $13,098 (-23%) from 2021

Liabilities

Down

$8,015

Down $393 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin23rd percentile

Revenue

Down

$96,613

Down $163,621 (-63%) from 2021

Expenses

Down

$109,711

Down $145,150 (-57%) from 2021

Net Income

Down

-$13,098

Down $18,471 (-344%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$51,633
Liabilities$8,015
Net Assets$43,618
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$96,613
Expenses$109,711
Net Income-$13,098
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$96,613
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$36,422$46,271▲ $9,849
Pledges and Grants Receivable$25,564$4,014▼ $21,550
Land, Buildings, and Equipment, Net$1,558$0▼ $1,558
Prepaid Expenses and Deferred Charges$1,580$348▼ $1,232
Total Assets$65,124$51,633▼ $13,491
Other Assets Total-$1,000-
Liabilities
Other Liabilities$3,602$4,943▲ $1,341
Accounts Payable and Accrued Expenses$4,806$3,072▼ $1,734
Total Liabilities$8,408$8,015▼ $393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,716$43,618▼ $13,098
Total Net Assets Fund Balance$56,716$43,618▼ $13,098
Total Liabilities and Net Assets / Fund Balance$65,124$51,633▼ $13,491

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Frank DeGruyVice Chair
Alyson ShupeBoard Member
Fatima GarciaBoard 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
$96,603
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$84,003
Change in Net Assets
$-13,098

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
Other Expenses$64,847
Salaries, Compensation, and Employee Benefits$44,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,268$0$0$39,268
Office Expenses$6,956$6,955$0$13,911
Occupancy$0$11,400$0$11,400
Fees for Services Accounting$0$7,376$0$7,376
Payroll Taxes$5,596$0$0$5,596
Insurance$0$3,582$0$3,582
Depreciation Depletion$0$1,558$0$1,558
Other Expenses$242$242$0$484
Information Technology$0$469$0$469
Total Functional Expenses$73,278$36,433$0$109,711
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$3,602
Payroll tax liability$1,341
Payroll Accruals$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
1550 Dayton St PO Box 118, Aurora, CO 80010
Doing Business As
2040 Partners for Health

Signing Officer

Name
Frank DeGruy
Title
Interim Chair
Phone
7202160075
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank DeGruy
Formed
2007
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

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/RevenueAmt032506
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203891
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293173
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/TotalSupportAmt01062398
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Accruals
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll tax liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04943
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.
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109711
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt08015
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IRS990/TotalProgramServiceExpensesAmt073278
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box
IRS990/USAddress/CityNm0Aurora
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080010
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.2040partnersforhealth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank DeGruy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum07202160075

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,633
Liabilities
$8,015
Net assets
$43,618
Revenue
$96,613
Expenses
$109,711
Net income
-$13,098
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