Civic Intelligence

Seven Springs Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0077175

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2019

Organization Profile
9120 Ridgeland DriveCutler Bay, FL 33157-8859

(305) 431-5400

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$732,480

Up $45,182 (+6.6%) from 2016

Net Assets

Up

$732,480

Up $45,182 (+6.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$55,167

Up $32,434 (+143%) from 2016

Expenses

Down

$9,985

Down $51 (-0.5%) from 2016

Net Income

Up

$45,182

Up $32,485 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$732,480
Liabilities$0
Net Assets$732,480
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$55,167
Expenses$9,985
Net Income$45,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIE LARSONP/D-$0--
SCOTT A SMITHVP/D-$0--
BARBARA L ROWES/D-$0--
JACKIE SMITHT/D-$0--
Filing and Contact Details

Filer

Filer Name
Seven Springs Foundation Inc
EIN
65-0077175
Phone
3054315400
Address
9120 RIDGELAND DRIVE, CUTLER BAY, FL 33157-8859

Signing Officer

Name
Lorie Larson
Title
P/d
Phone
8133905099
Signed
2019-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Gramling & Haya CPA Pa
Address
PO BOX 290069, TAMPA, FL 33687
Preparer
Daniel Haya
Phone
8139889171
Raw XML Appendix361 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/AdjustedNetIncomeAmt01910
AccountingFeesSchedule/AccountingFeesDetail/Amt01910
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01910
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LPL FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1LPL FINANCIAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2LPL FINANCIABASIS ADJUSTMENT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt082553
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1390846
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt25389
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt087688
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1430229
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt05135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt139383
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-5389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0472799
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0503279
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT PORTFOLIO
IRS990PF/AmendedReturnInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt014941
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0467
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt039129
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0624
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016038
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt039129
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt055167
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01910
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01910
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01910
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07146
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0467
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt014941
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt014941
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt014941
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt045182
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0518384
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt039596
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07613
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06515
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0624
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01560
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt015571
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt08425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01560
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt055167
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt08425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01560
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08425
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09985
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0467
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt045182
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0732480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0687298
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0732480
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt0140
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01990-03-29
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0152
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt012
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0140
IRS990PF/FMVAssetsEOYAmt01555960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0441688
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0472799
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0503279
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0242388
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0242388
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0242388
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01035388
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03222
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt017293
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt017293
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0687298
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0732480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01555960
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0687298
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0732480
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0687298
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0732480
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0687298
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0732480
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0497290
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010257
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0487033
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07459
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt024492
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0489831
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0497290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LORIE LARSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SCOTT A SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA L ROWE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JACKIE SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0P/D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2S/D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3T/D
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09120 RIDGELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1331 S 104TH ST SUITE C
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29120 RIDGELAND DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3411 E RIDGE VILLAGE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CUTLER BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOUISEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CUTLER BAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MIAMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0331578859
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180027
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd333157
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt07146
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt039129
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt011914
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt011185
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt08884
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt06074
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt033259
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt010127
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt09507
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt07551
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01560
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt09980
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt02674
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt01650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt04096
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt01560
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt09980
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt02674
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt04096
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01500960
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05764681
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01454398
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01392479
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01416844
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01035388
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04141552
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01035388
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01035388
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01035388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03129
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt05939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.006387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.006127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.002513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.006276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.010631
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0489831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0436404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0656661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0652694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0592360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0558646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.025547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 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/PhoneNum03054315400
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/Expenses1Amt01463
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/RecipientPhoneNum03054315400
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09120 RIDGELAND DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CUTLER BAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033157
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THERE IS NO 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/AppliedToYear1Amt01560
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt058462
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt058462
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01560
IRS990PF/UndistributedIncomeGrp/Taxable2Amt010313
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt058462
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011873
LandEtcSchedule2/LandEtcGrp/BookValueAmt05388
LandEtcSchedule2/LandEtcGrp/BookValueAmt1237000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt05388
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1237000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt05388
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11030000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05957
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2314
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3990-PF TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05957
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2314
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0624
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0624
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0624
TaxesSchedule/TaxesDetail/Amt01463
TaxesSchedule/TaxesDetail/Amt197
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01463
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt197
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/D
ReturnHeader/BusinessOfficerGrp/PhoneNum08133905099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN SPRINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0650077175
ReturnHeader/Filer/PhoneNum03054315400
ReturnHeader/Filer/USAddress/AddressLine1Txt09120 RIDGELAND DRIVE
ReturnHeader/Filer/USAddress/CityNm0CUTLER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331578859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D01DF6A9A5905261ACACE09A0450BE762D5C41D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E982A90C8C71398FBA4567B34F99D54F3CAA4F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.243.55
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:00:53
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/PreparationDt02019-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAYA
ReturnHeader/ReturnTs02019-02-07T16:00:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$732,480
Liabilities
$0
Net assets
$732,480
Revenue
$55,167
Expenses
$9,985
Net income
$45,182
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