Civic Intelligence

Seven Woods Foundation

990PF • Fiscal year 2011 • EIN 91-1585493

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization Profile
2269 Chestnut Street Suite 33894123-2600
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$588,917

Down $49,005 (-7.7%) from 2010

Net Assets

Down

$588,917

Down $49,005 (-7.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,024

Up $37,153 (+39%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2010: $637,922Liabilities 2010: $0Net Assets 2010: $637,9222010Assets 2011: $588,917Liabilities 2011: $0Net Assets 2011: $588,9172011Assets 2012: $578,191Liabilities 2012: $0Net Assets 2012: $578,1912012Assets 2013: $46,489Liabilities 2013: $0Net Assets 2013: $46,4892013Assets 2014: $21,571Liabilities 2014: $0Net Assets 2014: $21,5712014Assets 2015: $156,907Liabilities 2015: $12015Assets 2016: $146,908Liabilities 2016: $0Net Assets 2016: $146,9082016Assets 2017: $127,253Liabilities 2017: $0Net Assets 2017: $127,2532017Assets 2018: $90,260Liabilities 2018: $0Net Assets 2018: $90,2602018Assets 2019: $65,291Liabilities 2019: $0Net Assets 2019: $65,2912019Assets 2020: $29,196Liabilities 2020: $0Net Assets 2020: $29,1962020Assets 2021: $29,955Liabilities 2021: $0Net Assets 2021: $29,9552021Assets 2022: $12,613Liabilities 2022: $0Net Assets 2022: $12,6132022Assets 2023: $5,016Liabilities 2023: $12023Assets 2024: $2,706Liabilities 2024: $0Net Assets 2024: $2,7062024

Highlighted filing

2011

Assets$588,917
Liabilities$0
Net Assets$588,917
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0MExpenses 2010: $94,8712010Expenses 2011: $132,0242011Expenses 2012: $11,0822012Revenue 2013: -$515,407Expenses 2013: $16,295Net Income 2013: -$531,7022013Revenue 2014: $107Expenses 2014: $25,025Net Income 2014: -$24,9182014Revenue 2015: $200,000Expenses 2015: $64,664Net Income 2015: $135,3362015Revenue 2016: $1Expenses 2016: $10,000Net Income 2016: -$9,9992016Revenue 2017: $0Expenses 2017: $19,655Net Income 2017: -$19,6552017Revenue 2018: $182Expenses 2018: $37,175Net Income 2018: -$36,9932018Revenue 2019: $100Expenses 2019: $25,069Net Income 2019: -$24,9692019Revenue 2020: $238Expenses 2020: $36,333Net Income 2020: -$36,0952020Revenue 2021: $40,038Expenses 2021: $39,279Net Income 2021: $7592021Revenue 2022: $410,008Expenses 2022: $427,350Net Income 2022: -$17,3422022Revenue 2023: $180,003Expenses 2023: $187,600Net Income 2023: -$7,5972023Revenue 2024: $0Expenses 2024: $2,310Net Income 2024: -$2,3102024

Highlighted filing

2011

Revenue-
Expenses$132,024
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.3
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG STERNBERGSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUW FoundationTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONExemptSeattle, WA, US$41,000
Paid GrantBLAIR ACADEMYTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTBLAIRSTOWN, NJ, US$10,000
Paid GrantYESHE NYING POTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONEXEMPTGREENVILLE, NY, US$5,000
Paid GrantOne MissionTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONExemptWestborough, MA, US$2,000
Paid GrantInterlochen Arts AcademyTO PROVIDE SUPPORT TO EXEMPT ORGANIZATIONExemptInterlochen, MI, US$1,500
Filing and Contact Details

Filer

EIN
91-1585493
Raw XML Appendix318 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SECRETARY
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ANN EVANS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04252223250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102269 CHESTNUT STREET SUITE 338
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN FRANCISCO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode094123
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10MADE UNRESTRICTED GRANTS IN SUPPORT OF EXEMPT ORGANIZATIONS TO FUTHER THE FOUNDATION'S CHARITABLE PURPOSES IN SOCIAL SERVICE, EDUCATION, SCIENCE, AND RELIGION.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS MUST BE SUBMITTED IN WRITING AND MUST INCLUDE A DESCRIPTION OF THE PROGRAM OR PROJECT FOR WHICH AN AWARD IS REQUESTED.
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GIFTS ARE MADE TO ORGANIZATIONS EXEMPT FROM TAX UNDER IRC SEC. 501(3)(C); ALSO TO STATE AND LOCAL INSTITUTIONS DESCRIBED IN IRC 170(C)(1).
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Interlochen Arts Academy
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031354
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1055249
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2040201
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3039265
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40146758
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5025101
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5025101
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0309619
IRS990PF/UndistributedIncome/ExcessFromCurrentYear028146
IRS990PF/UndistributedIncome/ExcessFromYear1055249
IRS990PF/UndistributedIncome/ExcessFromYear2040201
IRS990PF/UndistributedIncome/ExcessFromYear3039265
IRS990PF/UndistributedIncome/ExcessFromYear40146758
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions059500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus028146
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0334720
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0306574
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/Description0SLOAN SECURITIES
OtherAssetsSchedule/OtherAssets/EOYBookValue0478900
OtherAssetsSchedule/OtherAssets/EOYFMV0478900
OtherDecreasesSchedule/OtherDecreases/Amount04310
OtherDecreasesSchedule/OtherDecreases/Description0NONDEDUCTIBLE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description0BANKING FEES
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpenses/Description3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome045
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome168254
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks368254
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911585493
ReturnHeader/Filer/InCareOfName0% ANN EVANS
ReturnHeader/Filer/Name/BusinessNameLine10SEVEN WOODS FOUNDATION
ReturnHeader/Filer/NameControl0SEVE
ReturnHeader/Filer/Phone04252223520
ReturnHeader/Filer/USAddress/AddressLine102269 CHESTNUT STREET SUITE 338
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941232600
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0ANN EVAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BADER MARTIN PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 SECOND AVENUE 34TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981041022
ReturnHeader/Preparer/Name0WALTER R SMITH
ReturnHeader/Preparer/Phone02066211900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:36:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$588,917
Liabilities
$0
Net assets
$588,917
Revenue
-
Expenses
$132,024
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.02$0.02
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$1.80$1.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$4.10$4.27$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.40$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.36$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.00$0.25$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.00$0.37$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$1.57$0.00$2.00$0.65$1.35
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.25$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$5.15$0.16$5.32
2012Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.11
2011Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$1.32
2010Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.95