Civic Intelligence

Seven Hills Foundation Inc

EIN 04-2105856 • 501(c)3 • Worcester, MA

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Profile

To improve the lives of children and those who love them by creating, supporting and strengthening families.

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21 Cedar StreetWorcester, MA 01609

www.childrensfriend.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$123,081

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,956,359

Up $156,042 (+2.3%) from 2016

Liabilities

Up

$394,625

Up $208,587 (+112%) from 2016

Net Assets

Down

$6,561,734

Down $52,545 (-0.8%) from 2016

Operations
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$2,828,422

Down $91,308 (-3.1%) from 2016

Expenses

Up

$3,264,634

Up $193,436 (+6.3%) from 2016

Net Income

Down

-$436,212

Down $284,744 (-188%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,052,461Liabilities 2011: $383,363Net Assets 2011: $5,669,0982011Assets 2012: $6,669,344Liabilities 2012: $295,232Net Assets 2012: $6,374,1122012Assets 2013: $6,777,126Liabilities 2013: $249,571Net Assets 2013: $6,527,5552013Assets 2014: $7,543,670Liabilities 2014: $363,392Net Assets 2014: $7,180,2782014Assets 2015: $6,901,830Liabilities 2015: $230,561Net Assets 2015: $6,671,2692015Assets 2016: $6,800,317Liabilities 2016: $186,038Net Assets 2016: $6,614,2792016Assets 2017: $6,956,359Liabilities 2017: $394,625Net Assets 2017: $6,561,7342017

Highlighted filing

2017

Assets$6,956,359
Liabilities$394,625
Net Assets$6,561,734
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,565,093Expenses 2011: $2,866,255Net Income 2011: -$301,1622011Expenses 2012: $2,943,3472012Revenue 2013: $3,104,178Expenses 2013: $3,078,628Net Income 2013: $25,5502013Revenue 2014: $3,634,045Expenses 2014: $3,130,056Net Income 2014: $503,9892014Revenue 2015: $2,506,775Expenses 2015: $2,973,854Net Income 2015: -$467,0792015Revenue 2016: $2,919,730Expenses 2016: $3,071,198Net Income 2016: -$151,4682016Revenue 2017: $2,828,422Expenses 2017: $3,264,634Net Income 2017: -$436,2122017

Highlighted filing

2017

Revenue$2,828,422
Expenses$3,264,634
Net Income-$436,212
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,956,359
Liabilities
$394,625
Net assets
$6,561,734
Revenue
$2,828,422
Expenses
$3,264,634
Net income
-$436,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$6.96$0.39$6.56$2.83$3.26$0.44
2016Summary only. Only limited summary data is available for this year.$6.80$0.19$6.61$2.92$3.07$0.15
2015Summary only. Only limited summary data is available for this year.$6.90$0.23$6.67$2.51$2.97$0.47
2014Summary only. Only limited summary data is available for this year.$7.54$0.36$7.18$3.63$3.13$0.50
2013Summary only. Only limited summary data is available for this year.$6.78$0.25$6.53$3.10$3.08$0.03
2012Summary only. Only limited summary data is available for this year.$6.67$0.30$6.37$2.94
2011Summary only. Only limited summary data is available for this year.$6.05$0.38$5.67$2.57$2.87$0.30
Latest Filing Detail
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Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Mission and Program Overview

Mission

To improve the lives of children and those who love them by creating, supporting and strengthening families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $5M-$10M nonprofits