Civic Intelligence

Seven Acres Foundation

990 • Fiscal year 2020 • EIN 82-2637129

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

Organization Profilesevenacresfoundation.org
PO Box 1732Chelan, WA 98816

(509) 670-9058

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

347%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

253%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,741,315

Up $2,128,362 (+347%) from 2019

Net Assets

Up

$2,741,315

Up $2,128,362 (+347%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin97th percentile

Revenue

Up

$2,411,806

Up $1,728,355 (+253%) from 2019

Expenses

Up

$283,444

Up $200,515 (+242%) from 2019

Net Income

Up

$2,128,362

Up $1,527,840 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2020

Assets$2,741,315
Liabilities$0
Net Assets$2,741,315
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,411,806
Expenses$283,444
Net Income$2,128,362
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,411,806
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-$1,496,036-
Savings and Temporary Cash Investments$340,952$1,097,507▲ $756,555
Accounts Receivable$250,000$0▼ $250,000
Pledges and Grants Receivable$16,000$147,772▲ $131,772
Prepaid Expenses and Deferred Charges$6,000$0▼ $6,000
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,953$2,741,315▲ $2,128,362
Other Assets Total$1$0▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$600,522$2,144,363▲ $1,543,841
Net Assets Without Donor Restrictions$12,431$596,952▲ $584,521
Total Net Assets Fund Balance$612,953$2,741,315▲ $2,128,362
Total Liabilities and Net Assets / Fund Balance$612,953$2,741,315▲ $2,128,362

Asset Categories

AssetBook ValueDepreciationBasis
Land$927,847-$927,847
Buildings$568,189-$568,189
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Benjamin WilliamsPresident
Dan HodgeVice President
Adam RyndDirector
Allan MayerDirector
April WilliamsDirector
Brian HendricksDirector
Kyle PlewDirector
Scott HutchinsonDirector
Ty WittDirector
Raye EvansExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,407,483
Program Service Revenue
$0
Investment Income
$4,323
Other Revenue
$0
All Other Contributions
$2,169,684
Change in Net Assets
$2,128,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$477,000Fair Market Value (FMV)
Other Non Cash Contri Table1$133,271Fair Market Value (FMV)
Other Non Cash Contri Table1$66,329Fair Market Value (FMV)
Other Non Cash Contri Table1$20,820Fair Market Value (FMV)
Other Non Cash Contri Table1$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Total Noncash Contributions7$719,420-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,444
Total Fundraising Expense$8,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,421-$5,016$247,437
Advertising-$17,691-$17,691
Fees for Services Legal$7,234$1,091-$8,325
Insurance-$3,485-$3,485
Office Expenses-$972-$972
Other Expenses-$553$3,721$553
Fees for Services Accounting-$178-$178
Total Functional Expenses$249,655$25,052$8,737$283,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KOZI Fundraiser$237,799---
Total Events$237,799---
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-
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
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members Ben & April Williams are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of prepared 990 is provided to board members for review at the monthly board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Benjamin Williams
Title
President
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Williams
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
Phone
5093001040
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01097507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03102032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt04657
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03106689
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0568189
IRS990ScheduleD/LandGrp/BookValueAmt0927847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927847
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01496036
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0237799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KOZI Fundraiser
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt112000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt266329
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt310000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt420820
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Ben & April Williams are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Draft of prepared 990 is provided to board members for review at the monthly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0612953

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,315
Liabilities
$0
Net assets
$2,741,315
Revenue
$2,411,806
Expenses
$283,444
Net income
$2,128,362
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