Civic Intelligence

Seven Springs Foundation Inc.

990PF • Fiscal year 2018 • EIN 65-0077175

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$748,514

Up $16,034 (+2.2%) from 2017

Net Assets

Up

$748,514

Up $16,034 (+2.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Down

$25,950

Down $29,217 (-53%) from 2017

Expenses

Down

$9,916

Down $69 (-0.7%) from 2017

Net Income

Down

$16,034

Down $29,148 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$748,514
Liabilities$0
Net Assets$748,514
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$25,950
Expenses$9,916
Net Income$16,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
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
2019-11-12
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 Appendix354 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/AdjustedNetIncomeAmt01125
AccountingFeesSchedule/AccountingFeesDetail/Amt01125
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01125
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0LPL FINANCIAL SERVICES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0360902
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0368933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt08031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0492561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0471048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENT PORTFOLIO
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013759
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt04138
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt08031
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt022
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt017919
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08031
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt025950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03865
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt04138
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt013759
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013759
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013759
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt016034
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0373071
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt012169
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010353
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt06528
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06261
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt06528
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02263
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01925
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0180
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt013781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt09916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01925
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07566
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt09916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt025950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt09916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01925
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07566
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09916
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04138
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt016034
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0748514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0732480
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0748514
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01990-03-29
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0207
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0207
IRS990PF/FMVAssetsEOYAmt01520001
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0472799
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0492561
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0471048
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0244816
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0242388
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0244816
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01037816
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017293
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011137
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011137
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0732480
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0748514
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01520001
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0732480
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0748514
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0732480
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0748514
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0732480
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0748514
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01539193
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014214
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0487163
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023088
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01037816
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt075805
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01516105
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01539193
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/CurrentYearAmt03865
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt034110
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt07146
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt011914
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt011185
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt03285
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt028993
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt06074
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt010127
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt09507
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt04354
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt010238
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01560
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt02674
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01650
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt04354
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt010238
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt01560
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt02674
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt01650
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt01520001
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt05867838
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01500960
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01454398
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01392479
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt01037816
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt04143980
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01035388
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01035388
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01035388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt06860
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt06964
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01560
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt04096
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.004525
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.003185
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.006127
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.002513
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.006276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0104
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01516105
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0489831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0436404
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0656661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0652694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0592360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt04354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.018101
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04354
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt02429
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01925
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04354
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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr1Yr02016
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr2Yr02015
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2AppYr3Yr02014
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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/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/Expenses1Amt04354
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/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt068775
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt068775
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04354
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04354
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04354
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt068775
LandEtcSchedule2/LandEtcGrp/BookValueAmt07816
LandEtcSchedule2/LandEtcGrp/BookValueAmt1237000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07816
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1237000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07816
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt11030000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06001
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1260
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2204
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt363
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CLASSIFIED AD
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06001
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2204
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt363
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01386
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1180
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt2539
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt3158
TaxesSchedule/TaxesDetail/Amt01386
TaxesSchedule/TaxesDetail/Amt1180
TaxesSchedule/TaxesDetail/Amt2539
TaxesSchedule/TaxesDetail/Amt3158
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FLORIDA ANNUAL REPORT
TaxesSchedule/TaxesDetail/CategoryTxt390PF TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01386
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1539
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0180
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0P/D
ReturnHeader/BusinessOfficerGrp/PhoneNum08133905099
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId08E982A90C8C71398FBA4567B34F99D54F3CAA4F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E982A90C8C71398FBA4567B34F99D54F3CAA4F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.199.237.152
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:50:17
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL HAYA
ReturnHeader/ReturnTs02019-11-12T09:50:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,514
Liabilities
$0
Net assets
$748,514
Revenue
$25,950
Expenses
$9,916
Net income
$16,034
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