Civic Intelligence

Seven Acres Foundation

990 • Fiscal year 2023 • EIN 82-2637129

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

3.03x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$83,495

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$20,283,004

Up $3,871,698 (+24%) from 2022

Net Assets

Up

$14,056,790

Up $1,227,920 (+9.6%) from 2022

Liabilities

Up

$6,226,214

Up $2,643,778 (+74%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin93rd percentile

Revenue

Down

$2,052,899

Down $3,464,931 (-63%) from 2022

Expenses

Up

$824,979

Up $567,953 (+221%) from 2022

Net Income

Down

$1,227,920

Down $4,032,884 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$20,283,004
Liabilities$6,226,214
Net Assets$14,056,790
Open 2023 Filing

Operations Trend

Revenue Growth4th 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

2023

Revenue$2,052,899
Expenses$824,979
Net Income$1,227,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$2,061,274
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$9,212,333$16,368,733▲ $7,156,400
Pledges and Grants Receivable$5,885,405$3,331,893▼ $2,553,512
Savings and Temporary Cash Investments$1,241,269$510,080▼ $731,189
Intangible Assets$72,298$72,298→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,411,306$20,283,004▲ $3,871,698
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,976,061$6,098,511▲ $3,122,450
Accounts Payable and Accrued Expenses$606,375$127,702▼ $478,673
Other Liabilities-$1-
Total Liabilities$3,582,436$6,226,214▲ $2,643,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,568,064$12,828,869▲ $5,260,805
Net Assets With Donor Restrictions$5,260,806$1,227,921▼ $4,032,885
Total Net Assets Fund Balance$12,828,870$14,056,790▲ $1,227,920
Total Liabilities and Net Assets / Fund Balance$16,411,306$20,283,004▲ $3,871,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,440,886-$15,440,886
Land$927,847-$927,847
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribel CruzExecutive DirectorFT$83,495$83,495

Board Members and Trustees

NameTitle
Brooke IsaakPresident
Dan HodgeVice President
Adam RyndDirector
Allan MayerDirector
April WilliamsDirector
Benjamin WilliamsDirector
Brett LaMarDirector
Brian HendricksDirector
Danielle HardenDirector
Kyle PlewDirector
Scott HutchinsonDirector
Ty WittDirector
Raye EvansGrants Manager
Denise NicholsSecretary
Erin ShagrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,274
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,375
All Other Contributions
$313,094
Change in Net Assets
$1,227,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$741,034
Salaries, Compensation, and Employee Benefits$83,945
Total Fundraising Expense$10,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$299,890-$299,890
Advertising-$86,999-$86,999
Current Officers, Directors, Trustees, and Key Employees-$83,945-$83,945
Fees for Services Legal-$57,259-$57,259
All Other Expenses-$10,694$10,391$21,085
Other Expenses-$18,650-$18,650
Office Expenses-$9,182-$9,182
Insurance-$7,797-$7,797
Travel-$1,850-$1,850
Total Functional Expenses$0$814,588$10,391$824,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Larc Hill Event 2021$24,807-$8,375-
Total Events$24,807-$8,375$-8,375
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
Rounding$1
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, Section A, Line 2

“Board members Ben & April Williams are married.”

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
2024-11-07
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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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To fund and construct the Community Center at Lake Chelan
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02976061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06098511
IRS990/NetAssetsOrFundBalancesBOYAmt012828870
IRS990/NetAssetsOrFundBalancesEOYAmt014056790
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8375
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8375
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07568064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012828869
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09890
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09182
IRS990/OfficeExpensesGrp/TotalAmt09182
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Administrative Fee Expense
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0108000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318650
IRS990/OtherExpensesGrp/TotalAmt0108000
IRS990/OtherExpensesGrp/TotalAmt1100373
IRS990/OtherExpensesGrp/TotalAmt229949
IRS990/OtherExpensesGrp/TotalAmt318650
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05885405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03331893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brooke Isaak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05521872
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0164526
IRS990/PYOtherRevenueAmt0-4042
IRS990/PYRevenuesLessExpensesAmt05260804
IRS990/PYSalariesCompEmpBnftPaidAmt092500
IRS990/PYTotalExpensesAmt0257026
IRS990/PYTotalRevenueAmt05517830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01227920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01241269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01968423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05798020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01273723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02407484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0682117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012129767
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06244
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt012129767
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01968423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05798020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01273723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02407484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682117
IRS990ScheduleA/Total509Grp/TotalAmt012129767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01968423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05798020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02411807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0682451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012136011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015440886
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015440886
IRS990ScheduleD/LandGrp/BookValueAmt0927847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0927847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016368733
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024807

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,283,004
Liabilities
$6,226,214
Net assets
$14,056,790
Revenue
$2,052,899
Expenses
$824,979
Net income
$1,227,920
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