Civic Intelligence

Sun Valley Ecodistrict Trust

EIN 81-3256448 • 501(c)3 • Denver, CO

Profile

The sun valley ecodistrict trust was created to combat deterioration and urban decay and to facilitate economic development in the sun valley neighborhood, one of denver, colorado's poorest neighborhoods.

2617 W Holden PlaceDenver, CO 80204

www.sved.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-6485900%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,668

Down $64,859 (-82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$14,668

Down $64,859 (-82%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Up

$1

Up $3,031,911 (+100%) from 2023

Expenses

Up

$64,860

Up $58,647 (+944%) from 2023

Net Income

Up

-$64,859

Up $2,973,264 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1,251,804Liabilities 2016: $1,142,587Net Assets 2016: $109,2172016Assets 2017: $2,705,882Liabilities 2017: $2,922,141Net Assets 2017: -$216,2592017Assets 2018: $4,038,897Liabilities 2018: $4,881,599Net Assets 2018: -$842,7022018Assets 2019: $3,989,745Liabilities 2019: $3,138,370Net Assets 2019: $851,3752019Assets 2020: $6,511,270Liabilities 2020: $2,070,013Net Assets 2020: $4,441,2572020Assets 2021: $6,240,874Liabilities 2021: $2,055,512Net Assets 2021: $4,185,3622021Assets 2022: $4,761,954Liabilities 2022: $1,644,304Net Assets 2022: $3,117,6502022Assets 2023: $79,527Liabilities 2023: $0Net Assets 2023: $79,5272023Assets 2024: $14,668Liabilities 2024: $0Net Assets 2024: $14,6682024

Highlighted filing

2024

Assets$14,668
Liabilities$0
Net Assets$14,668
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2016: $200,000Expenses 2016: $90,783Net Income 2016: $109,2172016Revenue 2017: $561,703Expenses 2017: $887,179Net Income 2017: -$325,4762017Revenue 2018: $10Expenses 2018: $626,453Net Income 2018: -$626,4432018Revenue 2019: $2,153,333Expenses 2019: $459,256Net Income 2019: $1,694,0772019Revenue 2020: $3,966,200Expenses 2020: $376,318Net Income 2020: $3,589,8822020Revenue 2021: $7Expenses 2021: $255,902Net Income 2021: -$255,8952021Revenue 2022: -$594,164Expenses 2022: $473,548Net Income 2022: -$1,067,7122022Revenue 2023: -$3,031,910Expenses 2023: $6,213Net Income 2023: -$3,038,1232023Revenue 2024: $1Expenses 2024: $64,860Net Income 2024: -$64,8592024

Highlighted filing

2024

Revenue$1
Expenses$64,860
Net Income-$64,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,668
Liabilities
$0
Net assets
$14,668
Revenue
$1
Expenses
$64,860
Net income
-$64,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$3.03$0.01$3.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.64$3.12$0.59$0.47$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$2.06$4.19$0.00$0.26$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$2.07$4.44$3.97$0.38$3.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$3.14$0.85$2.15$0.46$1.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.88$0.84$0.00$0.63$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.92$0.22$0.56$0.89$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$1.14$0.11$0.20$0.09$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$376,277
Mission and Program Overview

Mission

The sun valley ecodistrict trust was created to combat deterioration and urban decay and to facilitate economic development in the sun valley neighborhood, one of denver, colorado's poorest neighborhoods.

The sun valley ecodistrict trust ("sved") was created to combat deterioration and urban decay and to facilitate economic development in the sun valley neighborhood, one of denver, colorado's poorest neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,185,362$3,117,650▼ $1,067,712
Land, Buildings, and Equipment, Net$3,136,813$2,166,372▼ $970,441
Cash and Non-Interest-Bearing Accounts$179,819$6,647▼ $173,172
Prepaid Expenses and Deferred Charges$307--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,240,874$4,761,954▼ $1,478,920
Other Assets Total$2,923,935$2,588,935▼ $335,000
Liabilities
Accounts Payable and Accrued Expenses$1,609,762$1,616,961▲ $7,199
Mortgage Notes Payable Secured by Investment Property$445,750$27,343▼ $418,407
Total Liabilities$2,055,512$1,644,304▼ $411,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,185,362$3,117,650▼ $1,067,712
Total Liabilities and Net Assets / Fund Balance$6,240,874$4,761,954▼ $1,478,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,107,587-$2,107,587
Land$58,785-$58,785
Other Assets Org$2,530,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ismael GuerreroPresident, Trustee
Ivan AnayaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$137,005
Program Service Revenue
$0
Investment Income
$-731,169
Other Revenue
$0
All Other Contributions
$137,005
Change in Net Assets
$-1,067,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,471
Salaries, Compensation, and Employee Benefits$77
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$431,630--$431,630
Fees for Services Accounting-$12,408-$12,408
Fees for Services Legal$12,000--$12,000
Insurance$6,908$1,727-$8,635
Occupancy$3,207$802-$4,009
Payroll Taxes$62$15-$77
Office Expenses$38$11-$49
Other Expenses$38$9-$47
Information Technology$17$4-$21
Total Functional Expenses$458,296$15,252$0$473,548
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

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

“The form 990 is prepared by certified public accountants and is reviewed by legal counsel and the president. The organization then provides a complete copy of the form 990 to the governing body before filing the form.”

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

“Board members are required to disclose any potential conflicts of interest with an annual disclosure form. If the board determines that a conflict of interest exists, it will decide whether the conflicting transaction is in the best interests of the organization. Board members with conflicts are required to recuse themselves from discussions and votes related to the conflict of interest.”

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

“The board has a process to determine reasonable compensation through a review process of comparable positions and makes a determination that compensation is reasonable, if not below, the market rate for similar positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sun Valley Ecodistrict Trust
EIN
81-3256448
Phone
3038929400
Address
2617 W HOLDEN PLACE, DENVER, CO 80204

Signing Officer

Name
Ismael Guerrero
Title
President
Phone
3038929400
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismael Guerrero
Formed
2016
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Rubinbrown Llp
Address
1900 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Kimberly a Ryan
Phone
3036981883
Raw XML Appendix356 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE SUN VALLEY ECODISTRICT TRUST ("SVED") WAS CREATED TO COMBAT DETERIORATION AND URBAN DECAY AND TO FACILITATE ECONOMIC DEVELOPMENT IN THE SUN VALLEY NEIGHBORHOOD, ONE OF DENVER, COLORADO'S POOREST NEIGHBORHOODS.
IRS990/AllOtherContributionsAmt0137005
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22530000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETAINERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT - SV 2506 HOLDING LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02107587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02107587
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02166372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02588935
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS AND IS REVIEWED BY LEGAL COUNSEL AND THE PRESIDENT. THE ORGANIZATION THEN PROVIDES A COMPLETE COPY OF THE FORM 990 TO THE GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST WITH AN ANNUAL DISCLOSURE FORM. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, IT WILL DECIDE WHETHER THE CONFLICTING TRANSACTION IS IN THE BEST INTERESTS OF THE ORGANIZATION. BOARD MEMBERS WITH CONFLICTS ARE REQUIRED TO RECUSE THEMSELVES FROM DISCUSSIONS AND VOTES RELATED TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A PROCESS TO DETERMINE REASONABLE COMPENSATION THROUGH A REVIEW PROCESS OF COMPARABLE POSITIONS AND MAKES A DETERMINATION THAT COMPENSATION IS REASONABLE, IF NOT BELOW, THE MARKET RATE FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SUN VALLEY ECODISTRICT TRUST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SV 2506 HOLDINGS LLC
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IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt04761954
IRS990/TotalAssetsGrp/BOYAmt06240874
IRS990/TotalAssetsGrp/EOYAmt04761954
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137005
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0473548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02055512
IRS990/TotalLiabilitiesEOYAmt01644304
IRS990/TotalLiabilitiesGrp/BOYAmt02055512
IRS990/TotalLiabilitiesGrp/EOYAmt01644304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04185362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03117650
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IRS990/TotalProgramServiceExpensesAmt0458296
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-731169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-594164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04761954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SVED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038929400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY ECODISTRICT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0813256448
ReturnHeader/Filer/PhoneNum03038929400
ReturnHeader/Filer/USAddress/AddressLine1Txt02617 W HOLDEN PLACE
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430765316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINBROWN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 16TH STREET SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum03036981883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY A RYAN
ReturnHeader/ReturnTs02023-11-13T19:05:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISMAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUERRERO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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