Civic Intelligence

Sustainable Housing and Development Foundation

990PF • Fiscal year 2021 • EIN 86-2325161

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profile
2841 High StDenver, CO 80205

(720) 232-9616

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$272,000

No earlier filing loaded for comparison.

Net Assets

$297,306

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

$139,440

No earlier filing loaded for comparison.

Expenses

$114,249

No earlier filing loaded for comparison.

Net Income

$25,191

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $272,000Liabilities 2021: $1Net Assets 2021: $297,3062021Assets 2024: $176,585Liabilities 2024: $0Net Assets 2024: $176,5852024

Highlighted filing

2021

Assets$272,000
Liabilities$1
Net Assets$297,306
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $139,440Expenses 2021: $114,249Net Income 2021: $25,1912021Revenue 2024: $47,604Expenses 2024: $88,849Net Income 2024: -$41,2452024

Highlighted filing

2021

Revenue$139,440
Expenses$114,249
Net Income$25,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S KAUERPresidentPT$0--
JOSHUA KAUERVice President TreasuPT$0--
ANTHONY DAMONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sustainable Housing and Development Foundation
EIN
86-2325161
In Care Of
% Joshua Kauer
Phone
7202329616
Address
2841 High St, Denver, CO 80205

Signing Officer

Name
Joshua Kauer
Title
Vice President Treasurer
Phone
7202329616
Signed
2022-10-14
Raw XML Appendix339 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0109
AccountingFeesSchedule/AccountingFeesDetail/Amt1409
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Taxact software
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Quickbooks Online
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0109
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1409
CompensationExplanation/CompensationExplanationGrp/PersonNm0TODD CONGDON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0General ontracor and carpenter building home on 181 Bluff Lane Islesboro Me 04848
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt0258000
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0181 Bluff Lane ME 04848
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16579 Balsamroot CO
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22547 Senocio CO
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02021-06-22
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0297306
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
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IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04260
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013987
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0101 Trim Lane
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN S KAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOSHUA KAUER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANTHONY DAMON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice president Treasu
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0986 Main Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24465 Kipling Street 101
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Joshua Kauer
IRS990PF/StatementsRegardingActyGrp/PhoneNum07202329616
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0shadf.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Building affordable housing for underserved communities Construction of 181 Bluff lane a net zero home on a Maine Island for sale a market rateworkforce housing in rural community
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Donations to housing advocates and other non profits supporting affordable Goals
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05370
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation to affordabl housing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Support Homeless advocacy in Denver CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Islesboro Affordable Property
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Denver Voice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Islesboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Denver
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004848
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0114249
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114249
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0114249
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0114249
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Kauer Construction and Design
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN S KAUER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0986 Main Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12841 Hgh St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Islesboro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ME
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd004848
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180205
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0379000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0258000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt114000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0181 Bluff Rd Isleboro ME 04848 PRoperty and structure 1600 sq ft
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Senecio and Balsamroot land in Larksp Colorado to be held for future buildi ing sites
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-08-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-10-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Title transfer and Deeds
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01770
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01770
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Electrical materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Hemp insulation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Building materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04428
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt129831
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt222259
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04428
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129831
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3826
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt045290
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Contractors
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt045290
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0Kauer Construction and De
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN S KUER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0986 Main Rd
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt12841 High St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Islesboro
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ME
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd004848
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd180205
TaxesSchedule/TaxesDetail/Amt045
TaxesSchedule/TaxesDetail/Amt176
TaxesSchedule/TaxesDetail/Amt2600
TaxesSchedule/TaxesDetail/CategoryTxt0Maine taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Colorado Fees
TaxesSchedule/TaxesDetail/CategoryTxt2IRS Application 501 C 3
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt045
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt176
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2600
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA KAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07202329616
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sustainable Housing and Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUST
ReturnHeader/Filer/EIN0862325161
ReturnHeader/Filer/InCareOfNm0% Joshua Kauer
ReturnHeader/Filer/PhoneNum07202329616
ReturnHeader/Filer/USAddress/AddressLine1Txt02841 High St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/ReturnTs02022-10-14T11:14:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAUER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,000
Liabilities
$1
Net assets
$297,306
Revenue
$139,440
Expenses
$114,249
Net income
$25,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.48$0.89$0.41
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.97$1.39$1.14$0.25