Civic Intelligence

Stapleton Foundation for Sustainable Urban Communities

990 • Fiscal year 2017 • EIN 84-1497067

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.STAPLETONFOUNDATION.ORG

View Organization Page

7350 E 29th Ave 204Denver, CO 80238

(303) 468-3220

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,170,853

Down $1,053 (-0.0%) from 2016

Net Assets

Down

$2,042,640

Down $92,429 (-4.3%) from 2016

Liabilities

Up

$128,213

Up $91,376 (+248%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin20th percentile

Revenue

Down

$2,091,966

Down $378,076 (-15%) from 2016

Expenses

Up

$2,316,570

Up $272,865 (+13%) from 2016

Net Income

Down

-$224,604

Down $650,941 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$2,170,853
Liabilities$128,213
Net Assets$2,042,640
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$2,091,966
Expenses$2,316,570
Net Income-$224,604
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$2,091,966
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
Investments in Publicly Traded Securities$963,219$1,090,092▲ $126,873
Savings and Temporary Cash Investments-$540,649-
Cash and Non-Interest-Bearing Accounts$1,065,417$487,663▼ $577,754
Accounts Receivable$134,236$32,089▼ $102,147
Prepaid Expenses and Deferred Charges$7,493$10,262▲ $2,769
Land, Buildings, and Equipment, Net$1,541$10,098▲ $8,557
Total Assets$2,171,906$2,170,853▼ $1,053
Liabilities
Deferred Revenue-$95,569-
Accounts Payable and Accrued Expenses$36,837$32,644▼ $4,193
Total Liabilities$36,837$128,213▲ $91,376
Net Assets / Fund Balance
Unrestricted Net Assets$2,135,069$2,042,640▼ $92,429
Total Net Assets Fund Balance$2,135,069$2,042,640▼ $92,429
Total Liabilities and Net Assets / Fund Balance$2,171,906$2,170,853▼ $1,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,098$31,795$41,893
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Landri TaylorCEOFT$120,488$17,940$138,428
Alisha BrownSenior ViceFT$120,990$12,495$133,485

Board Members and Trustees

NameTitle
Tammy HollowayChair
John LehighVice Chair
Dave YounggrenBoard Member
Diane DeeterBoard Member
Doug ElenowitzBoard Member
Gete MekonnenBoard Member
Gloria Rubio-cortesBoard Member
Happy HaynesBoard Member
Jim ChrismanBoard Member
Keith MontoyaBoard Member
Ken DurgansBoard Member
Kenzo KawanabeBoard Member
King HarrisBoard Member
Laurel RainesBoard Member
Rus HeiseBoard Member
Tom GleasonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,862
Program Service Revenue
$26,000
Investment Income
$17,356
Other Revenue
$18,748
All Other Contributions
$1,569,784
Change in Net Assets
$-224,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,966
Revenue Not Reported on Form 990
$226,878
Total Revenue per Audited Statements
$2,318,844
Total Revenue per Form 990
$2,091,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,846
Other Expenses$795,684
Grants and Similar Amounts Paid$94,040
Total Fundraising Expense$42,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,840$222,024$22,414$1,025,278
Office Expenses$185,991$52,948$5,339$244,278
Fees for Services Other$126,522$35,976$3,632$166,130
Other Employee Benefits$120,912$34,380$3,471$158,763
Other Expenses$151,922--$151,922
Current Officers, Directors, Trustees, and Key Employees$105,425$29,976$3,026$138,427
Grants to Domestic Orgs$94,040--$94,040
Payroll Taxes$64,913$18,457$1,863$85,233
Advertising$63,116--$63,116
Travel$45,251$12,866$1,299$59,416
Fees for Services Accounting-$45,389-$45,389
Occupancy$24,321$6,916$698$31,935
Fees for Service Investment Mgmnt Fees-$22,267-$22,267
Pension Plan Contributions$14,580$4,146$419$19,145
Insurance$4,181$1,189$120$5,490
Fees for Services Legal$3,080--$3,080
Depreciation Depletion$2,027$576$58$2,661
Total Functional Expenses$1,787,121$487,110$42,339$2,316,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,411,273
Expenses per Audited Statements$2,316,570
Total Expenses per Form 990$2,316,570
Expenses Not Reported on Form 990$94,703
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stapleton SchoolsDenver, CO501c3Sponsorships$58,290
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization has members.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board recommends the ceo salary.”

Form 990, Page 6, Part VI, Line 15B

“The ceo reviews and recommends salary amounts of key employees of the organization to the board's executive compensation committee.”

Form 990, Page 6, Part VI, 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
EIN
84-1497067
Phone
3034683220
Address
7350 E 29TH AVE 204, DENVER, CO 80238

Signing Officer

Name
Landri Taylor
Title
CEO
Phone
3033937700
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Landri Taylor
Formed
2002
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
16

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Consolidation eliminations 94,703 consolidation eliminations -94,703”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation follows the accounting for uncertainty in income taxes accounting standard which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2017, the foundation's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Consolidation eliminations 94,703”

Schedule D, Page 4, Part XII, Line 2D

“Consolidation eliminations 94,703”

Raw XML AppendixShowing 400 of 549 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,170,853
Liabilities
$128,213
Net assets
$2,042,640
Revenue
$2,091,966
Expenses
$2,316,570
Net income
-$224,604
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