Civic Intelligence

Seven Pines Foundation

990PF • Fiscal year 2022 • EIN 83-2482071

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

408439%

Faster asset growth than 100% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

11581%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,024,617

Up $9,022,408 (+408439%) from 2021

Net Assets

Up

$9,024,617

Up $9,022,408 (+408439%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$9,053,408

Up $8,975,904 (+11581%) from 2021

Expenses

Down

$31,000

Down $45,000 (-59%) from 2021

Net Income

Up

$9,022,408

Up $9,020,904 (+599794%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$9,024,617
Liabilities$0
Net Assets$9,024,617
Open 2022 Filing

Operations Trend

Revenue Growth100th 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

2022

Revenue$9,053,408
Expenses$31,000
Net Income$9,022,408
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay32nd 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
2023-11-08
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 Appendix289 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd183001
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07931000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11120643
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01120643
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LUZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03076998660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVEN PINES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0832482071
ReturnHeader/Filer/PhoneNum03076998660
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2548
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER NUSE
ReturnHeader/ReturnTs02023-11-08T16:32:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUZAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,024,617
Liabilities
$0
Net assets
$9,024,617
Revenue
$9,053,408
Expenses
$31,000
Net income
$9,022,408
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