Civic Intelligence

Seven Pines Foundation

990PF • Fiscal year 2021 • EIN 83-2482071

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
PO Box 2548Jackson, WY 83001

(307) 699-8660

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,209

Up $1,504 (+213%) from 2020

Net Assets

Up

$2,209

Up $1,504 (+213%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

Up

$77,504

Up $1,003 (+1.3%) from 2020

Expenses

Down

$76,000

Down $3,000 (-3.8%) from 2020

Net Income

Up

$1,504

Up $4,003 (+160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $3,204Liabilities 2019: $0Net Assets 2019: $3,2042019Assets 2020: $705Liabilities 2020: $0Net Assets 2020: $7052020Assets 2021: $2,209Liabilities 2021: $0Net Assets 2021: $2,2092021Assets 2022: $9,024,617Liabilities 2022: $0Net Assets 2022: $9,024,6172022Assets 2023: $9,628,947Liabilities 2023: $0Net Assets 2023: $9,628,9472023Assets 2024: $10,609,622Liabilities 2024: $0Net Assets 2024: $10,609,6222024

Highlighted filing

2021

Assets$2,209
Liabilities$0
Net Assets$2,209
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $5,353Expenses 2018: $5,353Net Income 2018: $02018Revenue 2019: $93,272Expenses 2019: $90,068Net Income 2019: $3,2042019Revenue 2020: $76,501Expenses 2020: $79,000Net Income 2020: -$2,4992020Revenue 2021: $77,504Expenses 2021: $76,000Net Income 2021: $1,5042021Revenue 2022: $9,053,408Expenses 2022: $31,000Net Income 2022: $9,022,4082022Revenue 2023: $245,889Expenses 2023: $347,953Net Income 2023: -$102,0642023Revenue 2024: $717,180Expenses 2024: $375,908Net Income 2024: $341,2722024

Highlighted filing

2021

Revenue$77,504
Expenses$76,000
Net Income$1,504
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN M LUZAKTrustee/Director-$0--
Filing and Contact Details

Filer

Filer Name
Seven Pines Foundation
EIN
83-2482071
Phone
3076998660
Address
PO BOX 2548, JACKSON, WY 83001

Signing Officer

Name
Kevin Luzak
Title
Trustee
Phone
3076998660
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Amber Nuse
Phone
3076342151
Raw XML Appendix260 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.

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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER NUSE
ReturnHeader/ReturnTs02022-11-03T10:45:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUZAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209
Liabilities
$0
Net assets
$2,209
Revenue
$77,504
Expenses
$76,000
Net income
$1,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.72$0.38$0.34
2023Detailed filing. Detailed filing data is available for this year.$9.63$0.00$9.63$0.25$0.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$9.05$0.03$9.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00