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Nonprofit · EIN 65-0077175

SEVEN SPRINGS FOUNDATION INC

Tax-exempt · CUTLER BAY, FL 33157

Financials

$28K$10K2022$25K$65K2023$42K$19K2024$46K$20K2025
Revenue Expenses · by fiscal year end
Financials of SEVEN SPRINGS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$45,775$20,115$25,660$860,183$0$860,183
December 31, 2024990-PF$42,011$19,182$22,829$834,523$0$834,523
December 31, 2023990-PF$24,648$64,647-$39,999$811,694$0$811,694
December 31, 2022990-PF$27,931$9,892$18,039$851,693$0$851,693
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$15,602
Interest
$16
Net gain from sales of assets
$30,153
Other income
$4

Expenses

Grants and similar amounts paid
$10,000
Disbursements for charitable purposes
$10,000
Excise tax on investment income
$584

Balance sheet and other

Total assets, start of year
$834,523
Total assets, end of year
$860,183
Total liabilities, end of year
$0
Net assets, end of year
$860,183
Fair market value of assets
$2,387,940
Qualifying distributions
$10,000
Net investment income
$42,030

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
LORIE LARSON
9120 RIDGELAND DRIVE, CUTLER BAY, FL 331578859
P/T/D0$0
SCOTT A SMITH
331 S 104TH STREET, SUITE C, LOUISVILLE, CO 80027
VP/D0$0
JACQUELINE C SMITH
337 EAST RIDGE VILLAGE DR, CUTLER BAY, FL 33157
P/T/D0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
LORIE LARSON
9120 RIDGELAND DRIVE, CUTLER BAY, FL 331578859
P/T/D0$0
SCOTT A SMITH
285 GRASSY GAP RD, CLYDE, NC 28721
VP/D0$0
JACQUELINE C SMITH
154 NW LIVINGSTON RD, MADISON, FL 32340
D0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
LORIE LARSON
9120 RIDGELAND DRIVE, CUTLER BAY, FL 331578859
P/T/D15$0
SCOTT A SMITH
331 S 104TH STREET, SUITE C, LOUISVILLE, CO 80027
VP/D5$0
JACQUELINE C SMITH
337 EAST RIDGE VILLAGE DR, CUTLER BAY, FL 33157
P/T/D5$0
990-PF for the year ended December 31, 2022: 3 people
NameTitleHours / weekCompensation
LORIE LARSON
9120 RIDGELAND DRIVE, CUTLER BAY, FL 331578859
P/T/D0$0
SCOTT A SMITH
331 S 104TH ST SUITE C, LOUISEVILLE, CO 80027
VP/D0$0
JACQUELINE C SMITH
337 EAST RIDGE VILLAGE DR, CUTLER BAY, FL 33157
P/T/D0$0

Address and contacts

Address (IRS master file)
9120 RIDGELAND DR, CUTLER BAY, FL 33157-8859
In care of
% LORIE LARSON
Signed the 990-PF
LORIE LARSON, P/T/D
Phone
(305) 431-5400
Return prepared by
GRAMLING & HAYA CPA PA

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
65-0077175
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
1990
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$860,183
Income (IRS master file)
$135,349

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$45,775$20,115$860,183IRS
990-PFDecember 2024$42,011$19,182$834,523IRS
990-PFDecember 2023$24,648$64,647$811,694XML
990-PFDecember 2022$27,931$9,892$851,693XML
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0077175).

Questions about SEVEN SPRINGS FOUNDATION INC

What is the EIN of SEVEN SPRINGS FOUNDATION INC?
The employer identification number (EIN) of SEVEN SPRINGS FOUNDATION INC is 65-0077175.
Is SEVEN SPRINGS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
Are donations to SEVEN SPRINGS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SEVEN SPRINGS FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of SEVEN SPRINGS FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SEVEN SPRINGS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of SEVEN SPRINGS FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SEVEN SPRINGS FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $45,775, expenses of $20,115 and total assets of $860,183 at year end.

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