Civic Intelligence

Seven Springs Foundation Inc.

990PF • Fiscal year 2014 • EIN 65-0077175

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 08, 2016

Organization Profile
9120 Ridgeland DriveCutler Bay, FL 33157-8859

(813) 390-5099

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$507,410

Down $2,688 (-0.5%) from 2013

Net Assets

Down

$507,410

Down $2,688 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin14th percentile

Revenue

Down

$9,388

Down $348 (-3.6%) from 2013

Expenses

Up

$12,076

Up $8,711 (+259%) from 2013

Net Income

Down

-$2,688

Down $9,059 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2011: $505,512Liabilities 2011: $02011Assets 2012: $503,727Liabilities 2012: $0Net Assets 2012: $503,7272012Assets 2013: $510,098Liabilities 2013: $0Net Assets 2013: $510,0982013Assets 2014: $507,410Liabilities 2014: $0Net Assets 2014: $507,4102014Assets 2015: $675,047Liabilities 2015: $0Net Assets 2015: $675,0472015Assets 2016: $687,298Liabilities 2016: $0Net Assets 2016: $687,2982016Assets 2017: $732,480Liabilities 2017: $0Net Assets 2017: $732,4802017Assets 2018: $748,514Liabilities 2018: $0Net Assets 2018: $748,5142018Assets 2019: $742,575Liabilities 2019: $0Net Assets 2019: $742,5752019Assets 2020: $823,095Liabilities 2020: $0Net Assets 2020: $823,0952020Assets 2021: $833,654Liabilities 2021: $0Net Assets 2021: $833,6542021Assets 2022: $851,693Liabilities 2022: $0Net Assets 2022: $851,6932022Assets 2023: $811,694Liabilities 2023: $0Net Assets 2023: $811,6942023

Highlighted filing

2014

Assets$507,410
Liabilities$0
Net Assets$507,410
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$200K$100K$0-$100KRevenue 2011: $6,049Expenses 2011: $7,896Net Income 2011: -$1,8472011Expenses 2012: $13,0272012Revenue 2013: $9,736Expenses 2013: $3,365Net Income 2013: $6,3712013Revenue 2014: $9,388Expenses 2014: $12,076Net Income 2014: -$2,6882014Revenue 2015: $175,208Expenses 2015: $7,571Net Income 2015: $167,6372015Revenue 2016: $22,733Expenses 2016: $10,036Net Income 2016: $12,6972016Revenue 2017: $55,167Expenses 2017: $9,985Net Income 2017: $45,1822017Revenue 2018: $25,950Expenses 2018: $9,916Net Income 2018: $16,0342018Revenue 2019: $634Expenses 2019: $6,573Net Income 2019: -$5,9392019Revenue 2020: $89,442Expenses 2020: $8,922Net Income 2020: $80,5202020Revenue 2021: $19,634Expenses 2021: $9,075Net Income 2021: $10,5592021Revenue 2022: $27,931Expenses 2022: $9,892Net Income 2022: $18,0392022Revenue 2023: $24,648Expenses 2023: $64,647Net Income 2023: -$39,9992023

Highlighted filing

2014

Revenue$9,388
Expenses$12,076
Net Income-$2,688
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 8, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE LARSONP/DPT$0--
SCOTT A SMITHVd/D-$0--
BARBARA L ROWES/T/D-$0--
JACKIE SMITHS/D-$0--
Filing and Contact Details

Filer

Filer Name
Seven Springs Foundation Inc
EIN
65-0077175
Phone
8133905099
Address
9120 RIDGELAND DRIVE, CUTLER BAY, FL 33157-8859

Signing Officer

Name
Lorie Larson
Title
Trustee
Phone
8133905099
Signed
2016-01-08

Preparer

Firm
Gramling & Haya CPA Pa
Address
PO BOX 290069, TAMPA, FL 33687
Preparer
Daniel Haya
Phone
8139889171
Raw XML Appendix318 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/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04096
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LORIE S LARSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09120 RIDGELAND DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CUTLER BAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033157
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08133905099
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LAND EXPENDITURES FOR LAND UPKEEP. LAND USED BY NON-PROFIT ORGANIZATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04096
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE FOUNDATION DOES NOT HAVE A FORMAL APPLICATION PROCEDURE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LORIE LARSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08133905099
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt05213 CRESCENT DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033611
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE IS FORMAL LIMITATION ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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/QualifyingDistributionsAmt04096
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04096
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04096
LandEtcSchedule2/LandEtcGrp/BookValueAmt0237000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0237000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0237000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROPERTY INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ADJUSTMENT TO COST BASIS OF I
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04096
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04635
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1237
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04635
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3138
TaxesSchedule/TaxesDetail/Amt0899
TaxesSchedule/TaxesDetail/Amt1231
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08133905099
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN SPRINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0650077175
ReturnHeader/Filer/PhoneNum08133905099
ReturnHeader/Filer/USAddress/AddressLine1Txt09120 RIDGELAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUTLER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331578859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591891796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAMLING & HAYA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 290069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033687
ReturnHeader/PreparerPersonGrp/PhoneNum08139889171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAYA
ReturnHeader/ReturnTs02016-01-15T10:15:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,410
Liabilities
$0
Net assets
$507,410
Revenue
$9,388
Expenses
$12,076
Net income
-$2,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.25$0.65$0.40
2022Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.28$0.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$0.89$0.09$0.81
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.01$0.07$0.06
2018Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.26$0.10$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.55$0.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.23$0.10$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.75$0.08$1.68
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.10$0.03$0.06
2012Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.13
2011Summary only. Only limited summary data is available for this year.$5.06$0.00$0.06$0.08$0.02