Civic Intelligence

Sun Valley Ecodistrict Trust

990 • Fiscal year 2023 • EIN 81-3256448

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.SVED.ORG
1001 Bannock StreetDenver, CO 80204

(720) 472-1761

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$79,527

Down $4,682,427 (-98%) from 2022

Net Assets

Down

$79,527

Down $3,038,123 (-97%) from 2022

Liabilities

Down

$0

Down $1,644,304 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$3,031,910

Down $2,437,746 (-410%) from 2022

Expenses

Down

$6,213

Down $467,335 (-99%) from 2022

Net Income

Down

-$3,038,123

Down $1,970,411 (-185%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2023

Assets$79,527
Liabilities$0
Net Assets$79,527
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue-$3,031,910
Expenses$6,213
Net Income-$3,038,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$61,900
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
Land, Buildings, and Equipment, Net$2,166,372--
Rtn Earn Endowment Incm Other Fnds$3,117,650$79,527▼ $3,038,123
Cash and Non-Interest-Bearing Accounts$6,647$20,592▲ $13,945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,761,954$79,527▼ $4,682,427
Other Assets Total$2,588,935$58,935▼ $2,530,000
Liabilities
Accounts Payable and Accrued Expenses$1,616,961$0▼ $1,616,961
Mortgage Notes Payable Secured by Investment Property$27,343$0▼ $27,343
Total Liabilities$1,644,304$0▼ $1,644,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,117,650$79,527▼ $3,038,123
Total Liabilities and Net Assets / Fund Balance$4,761,954$79,527▼ $4,682,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$53,735--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ismael GuerreroPresident, Trustee
Ivan AnayaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,500
Program Service Revenue
$0
Investment Income
$-3,093,810
Other Revenue
$14,400
All Other Contributions
$47,500
Change in Net Assets
$-3,038,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,165
Salaries, Compensation, and Employee Benefits$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$4,914-$4,914
Occupancy$662$166-$828
Interest$228--$228
Other Expenses-$172-$172
Payroll Taxes$38$10-$48
Information Technology$18$5-$23
Total Functional Expenses$946$5,267$0$6,213
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
7204721761
Address
1001 BANNOCK STREET, DENVER, CO 80204

Signing Officer

Name
Ismael Guerrero
Title
President
Phone
7204721761
Signed
2024-11-15
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
Qing Su
Phone
3036981883
Raw XML Appendix350 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01616961
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
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/AddressChangeInd0X
IRS990/AllOtherContributionsAmt047500
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07204721761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 BANNOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06647
IRS990/CashNonInterestBearingGrp/EOYAmt020592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3093810
IRS990/CYOtherExpensesAmt06165
IRS990/CYOtherRevenueAmt014400
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3038123
IRS990/CYSalariesCompEmpBnftPaidAmt048
IRS990/CYTotalExpensesAmt06213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-3031910
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SVED IS CURRENTLY STRUCTURING ITS PROGRAMS. SVED INTENDS TO PURSUE THE FOLLOWING PROJECTS:1) INTERNATIONAL FOOD MARKET COOPERATIVE2) MICRO-BUSINESS INCUBATOR3) YOUTH AND FAMILY HUB4) DISTRICT-BASED ENERGY/INFRASTRUCTURE5) COMMUNITY DESIGN AND RESOURCE CENTER6) HOUSING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0946
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04914
IRS990/FeesForServicesLegalGrp/TotalAmt04914
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ISMAEL GUERRERO
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN ANAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3093810
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt061900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05
IRS990/InformationTechnologyGrp/ProgramServicesAmt018
IRS990/InformationTechnologyGrp/TotalAmt023
IRS990/InterestGrp/ProgramServicesAmt0228
IRS990/InterestGrp/TotalAmt0228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02166372
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03093810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03117650
IRS990/NetAssetsOrFundBalancesEOYAmt079527
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3093810
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3093810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166
IRS990/OccupancyGrp/ProgramServicesAmt0662
IRS990/OccupancyGrp/TotalAmt0828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02588935
IRS990/OtherAssetsTotalGrp/EOYAmt058935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/TotalAmt0172
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX CREDIT
IRS990/OtherRevenueMiscGrp/ExclusionAmt014400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014400
IRS990/OtherRevenueTotalAmt014400
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010
IRS990/PayrollTaxesGrp/ProgramServicesAmt038
IRS990/PayrollTaxesGrp/TotalAmt048
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ISMAEL GUERRERO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-731169
IRS990/PYOtherExpensesAmt0473471
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1067712
IRS990/PYSalariesCompEmpBnftPaidAmt077
IRS990/PYTotalExpensesAmt0473548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-594164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3038123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03117650
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2023 AMOUNT: $ 14,400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01945315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02129820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0159743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.85840
IRS990ScheduleA/PublicSupportTotal170Amt01947285
IRS990ScheduleA/SubstantialContributorsTotAmt0182535
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01945315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02129820
IRS990ScheduleA/TotalSupportAmt02304252
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0189
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0946
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0946
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153735
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETAINERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058935
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc02506 WEST COLFAX AVENUE LAND AND LAND IMPROVEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt02506 W COLFAX PROPERTY OWNER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt03093810
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0700 MEADOW LN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0MN
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd0554224837
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0854347053
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02617 W HOLDEN PLACE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd080204
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04761954
IRS990/TotalAssetsEOYAmt079527
IRS990/TotalAssetsGrp/BOYAmt04761954
IRS990/TotalAssetsGrp/EOYAmt079527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946
IRS990/TotalFunctionalExpensesGrp/TotalAmt06213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01644304
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01644304
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03117650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079527
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0946
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3079410
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-3031910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04761954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 BANNOCK STREET
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080204
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SVED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISMAEL GUERRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204721761
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN VALLEY ECODISTRICT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SUNV
ReturnHeader/Filer/EIN0813256448
ReturnHeader/Filer/PhoneNum07204721761
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 BANNOCK STREET
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/PreparerPersonNm0QING SU
ReturnHeader/ReturnTs02024-11-15T20:41:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,527
Liabilities
$0
Net assets
$79,527
Revenue
-$3,031,910
Expenses
$6,213
Net income
-$3,038,123
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
2023Detailed filing. Detailed filing data is available for this year.$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