Civic Intelligence

Seven Springs Foundation Inc.

990PF • Fiscal year 2015 • EIN 65-0077175

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 31, 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.

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1766%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$675,047

Up $167,637 (+33%) from 2014

Net Assets

Up

$675,047

Up $167,637 (+33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$175,208

Up $165,820 (+1766%) from 2014

Expenses

Down

$7,571

Down $4,505 (-37%) from 2014

Net Income

Up

$167,637

Up $170,325 (+6336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$675,047
Liabilities$0
Net Assets$675,047
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$175,208
Expenses$7,571
Net Income$167,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 31, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd 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
P/d
Phone
8133905099
Signed
2016-08-31

Preparer

Firm
Gramling & Haya CPA Pa
Address
PO BOX 290069, TAMPA, FL 33687
Preparer
Daniel Haya
Phone
8139889171
Raw XML AppendixShowing 400 of 690 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt562015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt572015-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt52155
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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$675,047
Liabilities
$0
Net assets
$675,047
Revenue
$175,208
Expenses
$7,571
Net income
$167,637
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