Civic Intelligence

Seven Acres Foundation

EIN 82-2637129 • 501(c)3 • Chelan, WA

Profile

To fund and construct the Community Center at Lake Chelan

PO Box 1732Chelan, WA 98816

sevenacresfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.35x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

9.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$20,806,069

Up $523,065 (+2.6%) from 2023

Liabilities

Up

$7,331,006

Up $1,104,792 (+18%) from 2023

Net Assets

Down

$13,475,063

Down $581,727 (-4.1%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$766,945

Down $1,285,954 (-63%) from 2023

Expenses

Up

$1,348,672

Up $523,693 (+63%) from 2023

Net Income

Down

-$581,727

Down $1,809,647 (-147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2018: $12,430Liabilities 2018: $0Net Assets 2018: $12,4302018Assets 2019: $612,953Liabilities 2019: $0Net Assets 2019: $612,9532019Assets 2020: $2,741,315Liabilities 2020: $0Net Assets 2020: $2,741,3152020Assets 2021: $3,728,640Liabilities 2021: $0Net Assets 2021: $3,728,6402021Assets 2022: $16,411,306Liabilities 2022: $3,582,436Net Assets 2022: $12,828,8702022Assets 2023: $20,283,004Liabilities 2023: $6,226,214Net Assets 2023: $14,056,7902023Assets 2024: $20,806,069Liabilities 2024: $7,331,006Net Assets 2024: $13,475,0632024

Highlighted filing

2024

Assets$20,806,069
Liabilities$7,331,006
Net Assets$13,475,063
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $17,225Expenses 2018: $747Net Income 2018: $16,4782018Revenue 2019: $683,451Expenses 2019: $82,929Net Income 2019: $600,5222019Revenue 2020: $2,411,806Expenses 2020: $283,444Net Income 2020: $2,128,3622020Revenue 2021: $1,072,011Expenses 2021: $84,686Net Income 2021: $987,3252021Revenue 2022: $5,517,830Expenses 2022: $257,026Net Income 2022: $5,260,8042022Revenue 2023: $2,052,899Expenses 2023: $824,979Net Income 2023: $1,227,9202023Revenue 2024: $766,945Expenses 2024: $1,348,672Net Income 2024: -$581,7272024

Highlighted filing

2024

Revenue$766,945
Expenses$1,348,672
Net Income-$581,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,806,069
Liabilities
$7,331,006
Net assets
$13,475,063
Revenue
$766,945
Expenses
$1,348,672
Net income
-$581,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$7.33$13.5$0.77$1.35$0.58
2023Detailed filing. Detailed filing data is available for this year.$20.3$6.23$14.1$2.05$0.82$1.23
2022Detailed filing. Detailed filing data is available for this year.$16.4$3.58$12.8$5.52$0.26$5.26
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.07$0.08$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.41$0.28$2.13
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.68$0.08$0.60
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$768,983
Mission and Program Overview

Mission

To fund and construct the Community Center at Lake Chelan

To be a hub that connects people, resources, and activities to each other in ways that enhance the quality of life in the Lake Chelan Valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,368,733$20,173,179▲ $3,804,446
Savings and Temporary Cash Investments$510,080$332,363▼ $177,717
Pledges and Grants Receivable$3,331,893$155,639▼ $3,176,254
Prepaid Expenses and Deferred Charges-$75,000-
Intangible Assets$72,298$69,888▼ $2,410
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$20,283,004$20,806,069▲ $523,065
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,098,511$7,318,649▲ $1,220,138
Other Liabilities$1$7,050▲ $7,049
Accounts Payable and Accrued Expenses$127,702$5,307▼ $122,395
Total Liabilities$6,226,214$7,331,006▲ $1,104,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,828,869$14,056,790▲ $1,227,921
Net Assets With Donor Restrictions$1,227,921$-581,727▼ $1,809,648
Total Net Assets Fund Balance$14,056,790$13,475,063▼ $581,727
Total Liabilities and Net Assets / Fund Balance$20,283,004$20,806,069▲ $523,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,238,473$399,832$19,638,305
Land$927,847-$927,847
Equipment$6,859$1,715$8,574
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maribel CruzExecutive DirectorFT$83,750$83,750

Board Members and Trustees

NameTitle
Brooke IsaakPresident
Adam RyndDirector
April WilliamsDirector
Benjamin WilliamsDirector
Brett LaMarDirector
Brian HendricksDirector
Danielle HardenDirector
Kyle PlewDirector
Scott HutchinsonDirector
Erin ShagrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$697,743
Program Service Revenue
$71,239
Investment Income
$1
Other Revenue
$-2,038
All Other Contributions
$690,970
Change in Net Assets
$-581,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,264,922
Total Fundraising Expense$200,318
Salaries, Compensation, and Employee Benefits$83,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$165,700$340,230$41,425$547,355
Depreciation Depletion$161,583$201,978$40,396$403,957
Current Officers, Directors, Trustees, and Key Employees$33,500$41,875$8,375$83,750
Other Expenses$8,861$11,076$2,215$22,152
Office Expenses$5,506$13,805$1,376$20,687
Insurance$5,827$7,284$1,457$14,568
Fees for Services Accounting-$13,590-$13,590
Advertising$1,720$10,552$430$12,702
All Other Expenses$3,849$6,900$962$11,711
Fees for Services Legal$996--$996
Total Functional Expenses$404,194$744,160$200,318$1,348,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,038
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Security Deposits$6,300
Event Security Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members Ben & April Williams are married.Organization started operations in 2024”

Form 990, Part VI, Section B, Line 11B

“The board elected to delegate review of the 990 draft to a member of the finance committee and the board president.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seven Acres Foundation
EIN
82-2637129
Phone
5096709058
Address
PO Box 1732, Chelan, WA 98816

Signing Officer

Name
Brooke Isaak
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooke Isaak
Formed
2018
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Tamarack Tax and Consulting LLC
Address
209 Woodring Street, Cashmere, WA 98815
Preparer
Mariette Luchini CPA ABV
Phone
5093001040
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