Civic Intelligence

Stapleton Foundation for Sustainable Urban Communities

990 • Fiscal year 2019 • EIN 84-1497067

Jan 01, 2019 to Dec 31, 2019

Organization ProfileWWW.FSUCOMMUNITIES.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,797,233

Up $940,205 (+51%) from 2018

Net Assets

Up

$2,557,272

Up $800,417 (+46%) from 2018

Liabilities

Up

$239,961

Up $139,788 (+140%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$2,822,640

Up $813,982 (+41%) from 2018

Expenses

Down

$2,110,395

Down $98,813 (-4.5%) from 2018

Net Income

Up

$712,245

Up $912,795 (+455%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$2,797,233
Liabilities$239,961
Net Assets$2,557,272
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$2,822,640
Expenses$2,110,395
Net Income$712,245
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,797,233
Liabilities
$239,961
Net assets
$2,557,272
Revenue
$2,822,640
Expenses
$2,110,395
Net income
$712,245
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