Civic Intelligence

The Semper Foundation

990PF • Fiscal year 2020 • EIN 13-4141897

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
500 Pea Pond RoadKatonah, NY 10536

(914) 234-7702

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.00x

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

95%

Higher net margin than 89% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • NTEE T22 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

13108%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • NTEE T22 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$371,537

Up $70,019 (+23%) from 2019

Net Assets

$371,537

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

Up

$453,973

Up $450,536 (+13108%) from 2019

Expenses

Up

$22,941

Up $20,057 (+695%) from 2019

Net Income

Up

$431,032

Up $430,479 (+77844%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2011: $155,698Liabilities 2011: $02011Assets 2012: $154,070Liabilities 2012: $02012Assets 2013: $152,284Liabilities 2013: $02013Assets 2014: $150,489Liabilities 2014: $02014Assets 2015: $148,411Liabilities 2015: $02015Assets 2019: $301,518Liabilities 2019: $02019Assets 2020: $371,537Liabilities 2020: $0Net Assets 2020: $371,5372020Assets 2021: $342,348Liabilities 2021: $0Net Assets 2021: $342,3482021Assets 2022: $611,611Liabilities 2022: $0Net Assets 2022: $611,6112022Assets 2023: $558,691Liabilities 2023: $12023Assets 2024: $546,647Liabilities 2024: $0Net Assets 2024: $546,6472024

Highlighted filing

2020

Assets$371,537
Liabilities$0
Net Assets$371,537
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $626Expenses 2011: $22,452Net Income 2011: -$21,8262011Revenue 2012: $277Expenses 2012: $1,905Net Income 2012: -$1,6282012Revenue 2013: $117Expenses 2013: $1,903Net Income 2013: -$1,7862013Revenue 2014: $105Expenses 2014: $1,900Net Income 2014: -$1,7952014Revenue 2015: $47Expenses 2015: $2,125Net Income 2015: -$2,0782015Revenue 2019: $3,437Expenses 2019: $2,884Net Income 2019: $5532019Revenue 2020: $453,973Expenses 2020: $22,941Net Income 2020: $431,0322020Revenue 2021: $6,090Expenses 2021: $35,282Net Income 2021: -$29,1922021Revenue 2022: $289,929Expenses 2022: $20,666Net Income 2022: $269,2632022Revenue 2023: $11,389Expenses 2023: $64,240Net Income 2023: -$52,8512023Revenue 2024: $11,863Expenses 2024: $24,477Net Income 2024: -$12,6142024

Highlighted filing

2020

Revenue$453,973
Expenses$22,941
Net Income$431,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH ROSENFELDPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Semper Foundation
EIN
13-4141897
Phone
9142347702
Address
500 PEA POND ROAD, KATONAH, NY 10536

Signing Officer

Name
Faith Rosenfeld
Title
President
Phone
9142347702
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Jeffrey Feinman
Phone
2129970600
Raw XML Appendix310 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/AddressLine1Txt0500 PEA POND ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KATONAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010536
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0449738
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0449738
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01437 SH INVESCO QQQ TR SER 1
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-30
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0361393
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN ON STOCK DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0380
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CASH BALANCE ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0FAITH ROSENFELD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0500 PEA POND RD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0KATPNAH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010536
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH ROSENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142347702
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEMPER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0134141897
ReturnHeader/Filer/PhoneNum09142347702
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 PEA POND ROAD
ReturnHeader/Filer/USAddress/CityNm0KATONAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FEINMAN
ReturnHeader/ReturnTs02021-11-22T16:02:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENFELD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,537
Liabilities
$0
Net assets
$371,537
Revenue
$453,973
Expenses
$22,941
Net income
$431,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.12$0.24$0.13
2023Summary only. Only limited summary data is available for this year.$5.59$0.00$0.11$0.64$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$2.90$0.21$2.69
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.06$0.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$4.54$0.23$4.31
2019Summary only. Only limited summary data is available for this year.$3.02$0.00$0.03$0.03$0.01
2015Summary only. Only limited summary data is available for this year.$1.48$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.50$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.52$0.00$0.00$0.02$0.02
2012Summary only. Only limited summary data is available for this year.$1.54$0.00$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$0.01$0.22$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits