Civic Intelligence

Lucky Seven Foundation

990T • Fiscal year 2022 • EIN 91-1722000

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $27,194,163Liabilities 2011: $02011Assets 2012: $26,855,198Liabilities 2012: $02012Assets 2013: $26,802,556Liabilities 2013: $02013Assets 2014: $26,725,771Liabilities 2014: $02014Assets 2015: $26,632,895Liabilities 2015: $0Net Assets 2015: $26,632,8952015Assets 2019: $26,867,600Liabilities 2019: $0Net Assets 2019: $26,867,6002019Assets 2020: $25,875,504Liabilities 2020: $0Net Assets 2020: $25,875,5042020Assets 2021: $26,769,578Liabilities 2021: $12021Assets 2022: $29,479,057Liabilities 2022: $3,865,121Net Assets 2022: $25,613,9362022Assets 2023: $26,218,236Liabilities 2023: $751,2202023Assets 2024: $27,610,239Liabilities 2024: $3,088,395Net Assets 2024: $24,521,8442024

Latest loaded filing

2024

Assets$27,610,239
Liabilities$3,088,395
Net Assets$24,521,844
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $860,106Expenses 2011: $1,671,272Net Income 2011: -$811,1662011Revenue 2012: $1,258,358Expenses 2012: $1,524,505Net Income 2012: -$266,1472012Revenue 2013: $1,483,547Expenses 2013: $1,537,689Net Income 2013: -$54,1422013Revenue 2014: $1,628,069Expenses 2014: $1,704,854Net Income 2014: -$76,7852014Revenue 2015: $1,185,280Expenses 2015: $1,278,156Net Income 2015: -$92,8762015Revenue 2019: $1,630,653Expenses 2019: $1,920,558Net Income 2019: -$289,9052019Revenue 2020: $968,649Expenses 2020: $1,960,745Net Income 2020: -$992,0962020Revenue 2021: $2,635,263Expenses 2021: $1,741,939Net Income 2021: $893,3242021Revenue 2022: $1,070,520Expenses 2022: $2,278,162Net Income 2022: -$1,207,6422022Revenue 2023: $2,212,849Expenses 2023: $2,367,769Net Income 2023: -$154,9202023Revenue 2024: $1,261,687Expenses 2024: $2,206,859Net Income 2024: -$945,1722024

Latest loaded filing

2024

Revenue$1,261,687
Expenses$2,206,859
Net Income-$945,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Lucky Seven Foundation
EIN
91-1722000
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
christopher backus
Title
treasurer
Phone
8008391754
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix95 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.

Path#Value
IRS990T/AmendedReturnInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt05322
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt029479057
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CreditsAdjPaymentOtherInd0X
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt09875
IRS990T/OverpaymentSection/RefundAmt09875
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-58871
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0115121
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt056250
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-58871
IRS990TScheduleA/TotUnrltTrdBusIncmAmt056250
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0115121
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt0-58871
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-58871
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0107926
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt17195
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct11.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt03000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1750000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1750000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt056250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt056250
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0107926
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt17195
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0107926
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt17195
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0LIHI SQ PARK PLZ LLC
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1NW SCHOOOL OF BOATBUILDING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SEATTLE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Port Hadlock
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1WA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd098144
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd198339
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalOtherCreditsAdjPaymentAmt09875
IRS990T/TotalPaymentsAmt09875
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0christopher backus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lucky Seven Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LUCK
ReturnHeader/Filer/EIN0911722000
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-11-13T12:28:47-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$3.09$24.5$1.26$2.21$0.95
2023Summary only. Only limited summary data is available for this year.$26.2$0.75$2.21$2.37$0.15
2022Detailed filing. Detailed filing data is available for this year.$29.5$3.87$25.6$1.07$2.28$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$26.8$0.00$2.64$1.74$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$0.97$1.96$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$1.63$1.92$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$0.00$26.6$1.19$1.28$0.09
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$1.63$1.70$0.08
2013Summary only. Only limited summary data is available for this year.$26.8$0.00$1.48$1.54$0.05
2012Summary only. Only limited summary data is available for this year.$26.9$0.00$1.26$1.52$0.27
2011Summary only. Only limited summary data is available for this year.$27.2$0.00$0.86$1.67$0.81