Civic Intelligence

The Seven Islands Foundation Inc

990PF • Fiscal year 2017 • EIN 62-1777455

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 20, 2018

Organization Profile
422 W Cumberland AveKnoxville, TN 37902

(865) 525-9400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,230,019

Up $40,541 (+1.9%) from 2016

Net Assets

Up

$2,230,019

Up $40,541 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin95th percentile

Revenue

Up

$57,749

Up $6,002 (+12%) from 2016

Expenses

Down

$16,314

Down $1,537 (-8.6%) from 2016

Net Income

Up

$41,435

Up $7,539 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,230,443Liabilities 2011: $02011Assets 2012: $2,231,515Liabilities 2012: $12012Assets 2013: $2,132,267Liabilities 2013: $02013Assets 2014: $2,119,823Liabilities 2014: $0Net Assets 2014: $2,119,8232014Assets 2015: $2,155,712Liabilities 2015: $0Net Assets 2015: $2,155,7122015Assets 2016: $2,189,478Liabilities 2016: $0Net Assets 2016: $2,189,4782016Assets 2017: $2,230,019Liabilities 2017: $0Net Assets 2017: $2,230,0192017Assets 2018: $2,306,909Liabilities 2018: $0Net Assets 2018: $2,306,9092018Assets 2019: $2,392,485Liabilities 2019: $0Net Assets 2019: $2,392,4852019Assets 2020: $3,396,688Liabilities 2020: $0Net Assets 2020: $3,396,6882020Assets 2021: $3,473,853Liabilities 2021: $0Net Assets 2021: $3,473,8532021Assets 2022: $3,288,652Liabilities 2022: $0Net Assets 2022: $3,288,6522022Assets 2023: $3,424,031Liabilities 2023: $0Net Assets 2023: $3,424,0312023Assets 2024: $3,448,325Liabilities 2024: $0Net Assets 2024: $3,448,3252024

Highlighted filing

2017

Assets$2,230,019
Liabilities$0
Net Assets$2,230,019
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $28,787Expenses 2011: $30,244Net Income 2011: -$1,4572011Revenue 2012: $1,798Expenses 2012: $727Net Income 2012: $1,0712012Revenue 2013: $32,849Expenses 2013: $132,096Net Income 2013: -$99,2472013Revenue 2014: $71,841Expenses 2014: $84,054Net Income 2014: -$12,2132014Revenue 2015: $103,514Expenses 2015: $65,853Net Income 2015: $37,6612015Revenue 2016: $51,747Expenses 2016: $17,851Net Income 2016: $33,8962016Revenue 2017: $57,749Expenses 2017: $16,314Net Income 2017: $41,4352017Revenue 2018: $105,244Expenses 2018: $24,492Net Income 2018: $80,7522018Revenue 2019: $107,809Expenses 2019: $24,746Net Income 2019: $83,0632019Revenue 2020: $1,005,048Expenses 2020: $21,582Net Income 2020: $983,4662020Revenue 2021: $66,909Expenses 2021: $66,504Net Income 2021: $4052021Revenue 2022: $84,433Expenses 2022: $15,673Net Income 2022: $68,7602022Revenue 2023: $48,156Expenses 2023: $48,806Net Income 2023: -$6502023Revenue 2024: $95,521Expenses 2024: $96,757Net Income 2024: -$1,2362024

Highlighted filing

2017

Revenue$57,749
Expenses$16,314
Net Income$41,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 20, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CLAUSSEN-BISHOPPresident-$0--
DOC CLAUSSENSecretary-$0--
BENJAMIN F MCMURRY IVTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Seven Islands Foundation Inc
EIN
62-1777455
Phone
8655259400
Address
422 W CUMBERLAND AVE, KNOXVILLE, TN 37902

Signing Officer

Name
Benjamin F Mcmurry Iv
Title
Treasurer
Phone
8655259400
Signed
2018-06-20
Discuss with paid preparer
Yes

Preparer

Firm
MCMURRY & COMPANY PC CPA'S
Address
6130 LONAS DR, KNOXVILLE, TN 37909-3233
Preparer
Ben F Mcmurry Iv CPA
Phone
8655848871
Raw XML Appendix335 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037909
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BEN F MCMURRY IV CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08655848871
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENHANCEMENT OF THE KNOXVILLE COMMUNITY, WITH A PARTICULAR EMPHASIS ON SUPPORTING THE SEVEN ISLANDS STATE BIRDING PARK AND ITS SURROUNDING AREA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt016314
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43283
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ANNUAL GIFT - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL GIFT - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ANNUAL GIFT - GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FESTIVAL SPONSORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LEGACY PARKS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EAST TN HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HISTORIC TN THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF SEVEN ISLANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4GULF & OHIO RAILWAYS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0900 VOLUNTEER LANDING LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1629
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2604 S GAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36932 WESTLAND DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4422 W CUMBERLAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KNOXVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037915
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd337919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437902
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013783
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016314
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016314
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0H PETER CLAUSSEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08200 SEVEN ISLANDS RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KNOXVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd037920
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt055000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02063518
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSERVATION EASEMENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02063518
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02063518
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0894
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1269
TaxesSchedule/TaxesDetail/Amt0155
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0155
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN F MCMURRY IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08655259400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEVEN ISLANDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0621777455
ReturnHeader/Filer/PhoneNum08655259400
ReturnHeader/Filer/USAddress/AddressLine1Txt0422 W CUMBERLAND AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7EEB565B707A175E3CEA3E855CE078F7037EEED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.193.184.125
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:52:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621190183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRY & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06130 LONAS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379093233
ReturnHeader/PreparerPersonGrp/PhoneNum08655848871
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN F MCMURRY IV CPA
ReturnHeader/ReturnTs02018-06-20T16:52:31-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,019
Liabilities
$0
Net assets
$2,230,019
Revenue
$57,749
Expenses
$16,314
Net income
$41,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.10$0.10$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.05$0.05$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.08$0.02$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.07$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$1.01$0.02$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.11$0.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.11$0.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.06$0.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.10$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.07$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$2.13$0.00$0.03$0.13$0.10
2012Summary only. Only limited summary data is available for this year.$2.23$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$0.03$0.03$0.00