Civic Intelligence

The Semper Foundation

990PF • Fiscal year 2023 • EIN 13-4141897

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Net Margin

7th percentile

-464%

Higher net margin than 7% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2023

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$558,691

Flat from 2023

Net Assets

$558,691

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Flat

$11,389

Flat from 2023

Expenses

Flat

$64,240

Flat from 2023

Net Income

Flat

-$52,851

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $0Net Assets 2023: $558,6912023Assets 2023: $558,691Liabilities 2023: $12023Assets 2024: $546,647Liabilities 2024: $0Net Assets 2024: $546,6472024

Highlighted filing

2023

Assets$558,691
Liabilities$0
Net Assets$558,691
Open 2023 Filing

Operations Trend

Revenue Growth5th 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 2023: $11,389Expenses 2023: $64,240Net Income 2023: -$52,8512023Revenue 2024: $11,863Expenses 2024: $24,477Net Income 2024: -$12,6142024

Highlighted filing

2023

Revenue$11,389
Expenses$64,240
Net Income-$52,851
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAITH ROSENFELDPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWELLESELY COLLEGEGENERAL UNRESTRICTEDPCWELLESLEY, MA, US$50,000
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
2024-05-07
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 Appendix267 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
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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/ReturnTs02024-05-10T07:57:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FAITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENFELD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,691
Liabilities
$0
Net assets
$558,691
Revenue
$11,389
Expenses
$64,240
Net income
-$52,851
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
2023Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.11$0.64$0.53
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