Civic Intelligence

The Semper Foundation

990PF • Fiscal year 2022 • EIN 13-4141897

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

78th percentile

0.00x

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

93%

Higher net margin than 90% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

4661%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$611,611

Up $269,263 (+79%) from 2021

Net Assets

Up

$611,611

Up $269,263 (+79%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

Up

$289,929

Up $283,839 (+4661%) from 2021

Expenses

Down

$20,666

Down $14,616 (-41%) from 2021

Net Income

Up

$269,263

Up $298,455 (+1022%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$611,611
Liabilities$0
Net Assets$611,611
Open 2022 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

2022

Revenue$289,929
Expenses$20,666
Net Income$269,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay87th 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
2023-11-07
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 Appendix309 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09441
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt011159
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt031534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022093
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt011159
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FAITH ROSENFELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0500 PEA POND RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KATONAH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010536
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt066
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH ROSENFELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09142347702
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-11-08T08:40:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENFELD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$611,611
Liabilities
$0
Net assets
$611,611
Revenue
$289,929
Expenses
$20,666
Net income
$269,263
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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