Civic Intelligence

Stapleton Foundation for Sustainable Urban Communities

990 • Fiscal year 2016 • EIN 84-1497067

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,171,906

Up $437,802 (+25%) from 2015

Net Assets

Up

$2,135,069

Up $426,337 (+25%) from 2015

Liabilities

Up

$36,837

Up $11,465 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$2,470,042

Up $371,041 (+18%) from 2015

Expenses

Up

$2,043,705

Up $173,053 (+9.3%) from 2015

Net Income

Up

$426,337

Up $197,988 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,171,906
Liabilities$36,837
Net Assets$2,135,069
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$2,470,042
Expenses$2,043,705
Net Income$426,337
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,470,042
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/Sustain 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$746,152$1,065,417▲ $319,265
Investments Other Securities$930,954$963,219▲ $32,265
Accounts Receivable$49,439$134,236▲ $84,797
Prepaid Expenses and Deferred Charges$4,569$7,493▲ $2,924
Land, Buildings, and Equipment, Net$2,990$1,541▼ $1,449
Total Assets$1,734,104$2,171,906▲ $437,802
Liabilities
Accounts Payable and Accrued Expenses$25,372$36,837▲ $11,465
Total Liabilities$25,372$36,837▲ $11,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,732$2,135,069▲ $426,337
Total Net Assets Fund Balance$1,708,732$2,135,069▲ $426,337
Total Liabilities and Net Assets / Fund Balance$1,734,104$2,171,906▲ $437,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,541$29,133$30,674
Other Securities$963,219--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisha BrownEmployeeFT$122,500$122,500

Board Members and Trustees

NameTitle
Landri TaylorChairperson
John LehighVice Chair
Allegra HaynesBoard Member
Amy AndersonBoard Member
Dave YounggrenBoard Member
Diane DeeterBoard Member
Doug ElonwitzBoard Member
Gete MekonnenBoard Member
Jim ChrismanBoard Member
Keith MontoyaBoard Member
Kenzo KawanabeBoard Member
King HarrisBoard Member
Laurel RainesBoard Member
Rus HeiseBoard Member
Tammi HollowayBoard Member
Terry MingerBoard Member
Tom GleasonBoard Member
Jorge De La TorreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,390,622
Program Service Revenue
$26,891
Investment Income
$45,440
Other Revenue
$7,089
All Other Contributions
$2,364,163
Change in Net Assets
$426,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$922,813
Other Expenses$815,768
Grants and Similar Amounts Paid$305,124
Total Fundraising Expense$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$686,691$80,845-$767,536
Grants to Domestic Orgs$305,124--$305,124
Office Expenses$37,762$243,695-$281,457
Payroll Taxes$148,358$6,919-$155,277
Other Expenses$91,772$71,583$2,000$91,772
Advertising$71,888--$71,888
Insurance$61,797$5,473-$67,270
Occupancy$37,777$11,795-$49,572
Travel$11,986$18,692-$30,678
Fees for Service Investment Mgmnt Fees-$12,952-$12,952
Depreciation Depletion$1,449--$1,449
Total Functional Expenses$1,528,090$513,615$2,000$2,043,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeast Transportation ConnectionsDenver, CO-Sponsorship$11,203
Neighborhood ConnectionsDenver, CO-Sponsorship$10,000
Colorado Black Round TableDenver, CO-Sponsorship$6,087
303 ArtwayDenver, CO-Sponsorship$5,255
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
No
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 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 12C

“The organization monitors conflicts of interest annually by having all Directors sign a disclosure policy regarding their possible conflicts.”

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 committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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
2017-03-09
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 N Downing Street Suite 770, Denver, CO 80218
Preparer
Roy W Gentry
Phone
3038306976
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Advocate/Sustain the principles of the 1995 Stapleton Master Development plan - Creating a Community that become a sustainable model in education, employment, open space, housing, diversity, and health.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt037762
IRS990/OfficeExpensesGrp/TotalAmt0281457
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1Consulting Fees
IRS990/OtherExpensesGrp/Desc2Special Events
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171583
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt168986
IRS990/OtherExpensesGrp/ProgramServicesAmt291772
IRS990/OtherExpensesGrp/TotalAmt066161
IRS990/OtherExpensesGrp/TotalAmt1142569
IRS990/OtherExpensesGrp/TotalAmt291772
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IRS990/OtherRevenueTotalAmt07089
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148358
IRS990/PayrollTaxesGrp/TotalAmt0155277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07493
IRS990/PrincipalOfficerNm0Beverly Haddon
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IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02059497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0648598
IRS990/PYInvestmentIncomeAmt0-16840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0387719
IRS990/PYProgramServiceRevenueAmt056344
IRS990/PYRevenuesLessExpensesAmt0228349
IRS990/PYSalariesCompEmpBnftPaidAmt0834335
IRS990/PYTotalExpensesAmt01870652
IRS990/PYTotalRevenueAmt02099001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0426337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02470042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02059497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01218158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01506291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08607749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064432
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0167253
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97940
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Denver Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02059497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01218158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01506291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08607749

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,171,906
Liabilities
$36,837
Net assets
$2,135,069
Revenue
$2,470,042
Expenses
$2,043,705
Net income
$426,337
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