Civic Intelligence

Stapleton Foundation for Sustainable Urban Communities

990 • Fiscal year 2014 • EIN 84-1497067

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.stapletonfoundation.com

View Organization Page

7350 East 29th Avenue Room 200Denver, CO 80238

(303) 393-7700

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,494,322

Up $88,141 (+6.3%) from 2013

Net Assets

Up

$1,480,383

Up $101,145 (+7.3%) from 2013

Liabilities

Down

$13,939

Down $13,004 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin64th percentile

Revenue

Down

$1,267,679

Down $234,220 (-16%) from 2013

Expenses

Down

$1,166,534

Down $55,777 (-4.6%) from 2013

Net Income

Down

$101,145

Down $178,443 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $707,911Liabilities 2010: $29,807Net Assets 2010: $678,1042010Assets 2011: $677,134Liabilities 2011: $43,140Net Assets 2011: $633,9942011Assets 2012: $1,132,587Liabilities 2012: $32,937Net Assets 2012: $1,099,6502012Assets 2013: $1,406,181Liabilities 2013: $26,943Net Assets 2013: $1,379,2382013Assets 2014: $1,494,322Liabilities 2014: $13,939Net Assets 2014: $1,480,3832014Assets 2015: $1,734,104Liabilities 2015: $25,372Net Assets 2015: $1,708,7322015Assets 2016: $2,171,906Liabilities 2016: $36,837Net Assets 2016: $2,135,0692016Assets 2017: $2,170,853Liabilities 2017: $128,213Net Assets 2017: $2,042,6402017Assets 2018: $1,857,028Liabilities 2018: $100,173Net Assets 2018: $1,756,8552018Assets 2019: $2,797,233Liabilities 2019: $239,961Net Assets 2019: $2,557,2722019Assets 2020: $3,448,092Liabilities 2020: $589,214Net Assets 2020: $2,858,8782020Assets 2021: $5,209,275Liabilities 2021: $66,540Net Assets 2021: $5,142,7352021Assets 2022: $5,298,375Liabilities 2022: $204,726Net Assets 2022: $5,093,6492022Assets 2023: $4,991,051Liabilities 2023: $58,191Net Assets 2023: $4,932,8602023Assets 2024: $6,003,259Liabilities 2024: $164,922Net Assets 2024: $5,838,3372024

Highlighted filing

2014

Assets$1,494,322
Liabilities$13,939
Net Assets$1,480,383
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,049,020Expenses 2010: $974,131Net Income 2010: $74,8892010Revenue 2011: $892,952Expenses 2011: $937,062Net Income 2011: -$44,1102011Revenue 2012: $1,570,723Expenses 2012: $1,105,067Net Income 2012: $465,6562012Revenue 2013: $1,501,899Expenses 2013: $1,222,311Net Income 2013: $279,5882013Revenue 2014: $1,267,679Expenses 2014: $1,166,534Net Income 2014: $101,1452014Revenue 2015: $2,099,001Expenses 2015: $1,870,652Net Income 2015: $228,3492015Revenue 2016: $2,470,042Expenses 2016: $2,043,705Net Income 2016: $426,3372016Revenue 2017: $2,091,966Expenses 2017: $2,316,570Net Income 2017: -$224,6042017Revenue 2018: $2,008,658Expenses 2018: $2,209,208Net Income 2018: -$200,5502018Revenue 2019: $2,822,640Expenses 2019: $2,110,395Net Income 2019: $712,2452019Revenue 2020: $3,026,406Expenses 2020: $2,556,056Net Income 2020: $470,3502020Revenue 2021: $4,460,397Expenses 2021: $2,686,539Net Income 2021: $1,773,8582021Revenue 2022: $2,631,548Expenses 2022: $2,680,634Net Income 2022: -$49,0862022Revenue 2023: $2,404,580Expenses 2023: $2,565,369Net Income 2023: -$160,7892023Revenue 2024: $4,044,038Expenses 2024: $3,138,561Net Income 2024: $905,4772024

Highlighted filing

2014

Revenue$1,267,679
Expenses$1,166,534
Net Income$101,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,267,679
Mission and Program Overview

Mission

Create/sustain the development of the central park neighborhood formally known as stapleton neighborhood and its surrounding community located in northeast denver.

Create/Susain the Development of the Stapleton Neighborhood and its Surrounding Community located in Northeast Denver

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,644$878,660▲ $199,016
Investments in Publicly Traded Securities$570,979$570,979→ $0
Accounts Receivable$150,084$40,061▼ $110,023
Land, Buildings, and Equipment, Net$5,474$4,025▼ $1,449
Prepaid Expenses and Deferred Charges-$597-
Total Assets$1,406,181$1,494,322▲ $88,141
Liabilities
Accounts Payable and Accrued Expenses$26,943$13,939▼ $13,004
Total Liabilities$26,943$13,939▼ $13,004
Net Assets / Fund Balance
Unrestricted Net Assets$974,746$1,292,386▲ $317,640
Temporarily Rstr Net Assets$404,492$187,997▼ $216,495
Total Net Assets Fund Balance$1,379,238$1,480,383▲ $101,145
Total Liabilities and Net Assets / Fund Balance$1,406,181$1,494,322▲ $88,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,025$3,222$7,247
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Landri TaylorChairperson
John LehighVice Chair
Allegra HaynesBoard Member
Amy AndersonBoard Member
Diane DeeterBoard Member
Gete MekonnenBoard Member
Hubert FarbesBoard Member
Jim ChrismanBoard Member
John MoyeBoard Member
Keith MontoyaBoard Member
King HarisBoard Member
Laurel RainesBoard Member
Rus HeiseBoard Member
Sam GaryBoard Member
Tammi HollowayBoard Member
Terri KonradBoard Member
Tom GleasonBoard Member
Tom GougeonBoard Member
Jorge De La TorreSecretary
Terry MingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,158
Program Service Revenue
$15,971
Investment Income
$33,550
Other Revenue
$0
All Other Contributions
$1,218,158
Change in Net Assets
$101,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,679
Total Revenue per Audited Statements
$1,267,679
Total Revenue per Form 990
$1,267,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,773
Grants and Similar Amounts Paid$401,290
Other Expenses$191,471
Total Fundraising Expense$24,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$509,442$23,392$4,500$537,334
Grants to Domestic Orgs$401,290--$401,290
Insurance$52,904$13,224-$66,128
Occupancy$31,306$3,683$1,841$36,830
Payroll Taxes$34,839$1,600-$36,439
Office Expenses$9,317$11,051$1,300$21,668
Other Expenses$9,738$1,311$7,678$18,727
Fees for Service Investment Mgmnt Fees-$13,614-$13,614
Advertising$3,551--$3,551
Depreciation Depletion$1,449--$1,449
Travel$395$76-$471
Total Functional Expenses$1,062,941$79,564$24,029$1,166,534

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,534
Total Expenses per Audited Statements$1,166,534
Total Expenses per Form 990$1,166,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McAuliffe International SchoolDenver, CO-Sponsorship$5,000
Isabella Bird Community SchoolDenver, CO-Sponsorship$2,500
Kelley Kocher Design HouseDenver, CO-Denver Discovery School$2,000
Anchor Center for Blind ChildrenDenver, CO-Sponsorship$1,000
Denver School of Arts High SchoolDenver, CO-Sponsorship-NE Walkfest$1,000
Park Hill ElementaryDenver, CO-Sponsorship-NE Walkfest$1,000
Venture Prep High SchoolDenver, CO-Sponsorship-NE Walkfest$1,000
Northwest Aurora Neighborhood OrganizationDenver, CO-Sponsorship of NW Aurora$500
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
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12-C

“We monitor conflicts of interest annually by having all Directors sign a disclosure policy regarding their possible conflicts.”

Form 990, Part VI, Section B, Line 11A/B

“Form 990 is reviewed during the regularly scheduled board meetings.It is first reviewed by designated management and distributed to all board members.”

Form 990, Part VI, Section B, Line 15A/B

“The CEO reviews and recommends salary amounts for key employees of the organization to the Boards executive compensation comittee.”

Form 990, Part VI, Line 11A

“Amounts for Land, Building, and Equipment completed on Schedule D.”

Filing and Contact Details

Filer

Filer Name
Stapleton foundation for sustainable Urban Communities
EIN
84-1497067
Phone
3033937700
Address
7350 East 29th Avenue Room 200, Denver, CO 80238

Signing Officer

Name
Beverly Haddon
Title
Chief Executive Officer
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Haddon
Formed
2002
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
20
Employees
12

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
1600 Downing St Ste 770, Denver, CO 80218
Preparer
Roy Gentry
Phone
3038306976
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,494,322
Liabilities
$13,939
Net assets
$1,480,383
Revenue
$1,267,679
Expenses
$1,166,534
Net income
$101,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.16$5.84$4.04$3.14$0.91
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.06$4.93$2.40$2.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.20$5.09$2.63$2.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.21$0.07$5.14$4.46$2.69$1.77
2020Detailed filing. Detailed filing data is available for this year.$3.45$0.59$2.86$3.03$2.56$0.47
2019Summary only. Only limited summary data is available for this year.$2.80$0.24$2.56$2.82$2.11$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.10$1.76$2.01$2.21$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$2.09$2.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.14$2.47$2.04$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.03$1.71$2.10$1.87$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$1.27$1.17$0.10
2013Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$1.50$1.22$0.28
2012Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.57$1.11$0.47
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.63$0.89$0.94$0.04
2010Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.05$0.97$0.07