Civic Intelligence

Louise Taft Semple Foundation

990PF • Fiscal year 2012 • EIN 31-0653526

Jan 01, 2012 to Dec 31, 2012 • Filed on May 04, 2013

425 Walnut Street Suite 180045202
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$18,094,654

Up $325,419 (+1.8%) from 2011

Net Assets

Up

$18,094,654

Up $325,419 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,020,630

Down $26,525 (-2.5%) from 2011

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 2010: $18,037,164Liabilities 2010: $0Net Assets 2010: $18,037,1642010Assets 2011: $17,769,235Liabilities 2011: $0Net Assets 2011: $17,769,2352011Assets 2012: $18,094,654Liabilities 2012: $0Net Assets 2012: $18,094,6542012Assets 2013: $19,185,486Liabilities 2013: $0Net Assets 2013: $19,185,4862013Assets 2014: $19,950,340Liabilities 2014: $0Net Assets 2014: $19,950,3402014Assets 2015: $20,658,261Liabilities 2015: $0Net Assets 2015: $20,658,2612015Assets 2016: $20,095,882Liabilities 2016: $0Net Assets 2016: $20,095,8822016Assets 2017: $20,153,393Liabilities 2017: $0Net Assets 2017: $20,153,3932017Assets 2018: $20,218,451Liabilities 2018: $0Net Assets 2018: $20,218,4512018Assets 2019: $20,444,435Liabilities 2019: $0Net Assets 2019: $20,444,4352019Assets 2020: $21,295,806Liabilities 2020: $0Net Assets 2020: $21,295,8062020Assets 2021: $23,259,097Liabilities 2021: $0Net Assets 2021: $23,259,0972021Assets 2022: $23,608,131Liabilities 2022: $0Net Assets 2022: $23,608,1312022Assets 2023: $24,086,826Liabilities 2023: $0Net Assets 2023: $24,086,8262023Assets 2024: $25,257,406Liabilities 2024: $0Net Assets 2024: $25,257,4062024

Highlighted filing

2012

Assets$18,094,654
Liabilities$0
Net Assets$18,094,654

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $972,6832010Expenses 2011: $1,047,1552011Expenses 2012: $1,020,6302012Revenue 2013: $2,115,815Expenses 2013: $1,035,599Net Income 2013: $1,080,2162013Revenue 2014: $2,297,645Expenses 2014: $1,533,087Net Income 2014: $764,5582014Revenue 2015: $2,446,032Expenses 2015: $1,741,576Net Income 2015: $704,4562015Revenue 2016: $1,212,844Expenses 2016: $1,796,118Net Income 2016: -$583,2742016Revenue 2017: $1,839,702Expenses 2017: $1,779,694Net Income 2017: $60,0082017Revenue 2018: $2,059,966Expenses 2018: $1,995,838Net Income 2018: $64,1282018Revenue 2019: $2,123,150Expenses 2019: $1,898,093Net Income 2019: $225,0572019Revenue 2020: $2,634,306Expenses 2020: $1,779,547Net Income 2020: $854,7592020Revenue 2021: $3,808,735Expenses 2021: $1,843,148Net Income 2021: $1,965,5872021Revenue 2022: $2,656,540Expenses 2022: $2,310,837Net Income 2022: $345,7032022Revenue 2023: $2,692,757Expenses 2023: $2,216,109Net Income 2023: $476,6482023Revenue 2024: $3,372,721Expenses 2024: $2,202,326Net Income 2024: $1,170,3952024

Highlighted filing

2012

Revenue-
Expenses$1,020,630
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 4, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR DUDLEY S TAFTChairman, Trustee-$0--
MR JAMES R BRIDGELAND JRSecretary, Trustee-$0--
MRS ROBERT A TAFT IITrustee-$0--
MR JOHN T LAWRENCE IIITreasurer, Trustee-$0--
MR MICHAEL S MCGRAWTrustee-$0--
MR ROBERT LAWRENCETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCINCINNATI INSTITUTE OF FINE ARTSGENERALPUBLIC CHARITYCINCINNATI, OH, US$80,000
Paid GrantUNITED WAY OF GREATER CINCINNATIGENERALPUBLIC CHARITYCINCINNATI, OH, US$65,000
Paid GrantCINCINNATI MUSEUM ASSOCIATIONGENERALPUBLIC CHARITYCINCINNATI, OH, US$50,000
Paid GrantCINCINNATI COUNTRY DAY SCHOOLGENERALPUBLIC CHARITYCINCINNATI, OH, US$50,000
Paid GrantBEECH ACRES PARENTING CENTERGENERALPUBLIC CHARITYCINCINNATI, OH, US$30,000
Paid GrantCHILDREN'S HOME OF CINCINNATI OHIO INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$30,000
Paid GrantCINCINNATI OPERA ASSOCIATIONGENERALPUBLIC CHARITYCINCINNATI, OH, US$30,000
Paid GrantCINCINNATI SYMPHONY ORCHESTRAGENERALPUBLIC CHARITYCINCINNATI, OH, US$30,000
Paid GrantURSULINE ACADEMY OF CINCINNATIGENERALPUBLIC CHARITYCINCINNATI, OH, US$30,000
Paid GrantBETHANY HOUSE SERVICES INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$25,000
Paid GrantJOY OUTDOOR EDUCATION CENTER FOUNDATION INCGENERALPUBLIC CHARITYCLARKSVILLE, OH, US$25,000
Paid GrantTHE CINCINNATI BALLET COMPANY INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$25,000
Paid GrantCINCINNATI NATURE CENTER ASSOCIATIONGENERALPUBLIC CHARITYMILFORD, OH, US$25,000
Paid GrantXAVIER UNIVERSITYGENERALPUBLIC CHARITYCINCINNATI, OH, US$25,000
Paid GrantFAMILIES FORWARDGENERALPUBLIC CHARITYIRVINE, CA, US$20,000
Paid GrantCORWINE FOUNDATION INC - FREESTORE FOODBANKGENERALPUBLIC CHARITYCINCINNATI, OH, US$20,000
Paid GrantLIVING ARRANGEMENTS FOR THE DEVELOPMENTALLY DISABLED INC - LADDGENERALPUBLIC CHARITYCINCINNATI, OH, US$20,000
Paid GrantCHATFIELD COLLEGEGENERALPUBLIC CHARITYFAYETTEVILLE, OH, US$15,000
Paid GrantCINCINNATI ARTS ASSOCIATIONGENERALPUBLIC CHARITYCINCINNATI, OH, US$15,000
Paid GrantCITYLINK CENTERGENERALPUBLIC CHARITYCINCINNATI, OH, US$15,000
Paid GrantHISTORIC SOUTHWEST OHIO INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$15,000
Paid GrantMUSIC RESOURCE CENTER - CINCINNATIGENERALPUBLIC CHARITYCINCINNATI, OH, US$15,000
Paid GrantOHIO VALLEY VOICES INCGENERALPUBLIC CHARITYLOVELAND, OH, US$15,000
Paid GrantSANTA MARIA COMMUNITY SERVICESGENERALPUBLIC CHARITYCINCINNATI, OH, US$15,000
Paid GrantSTEPPING STONES CENTER FOR HANDICAPPEDGENERALPUBLIC CHARITYCINCINNATI, OH, US$15,000
Paid GrantCONTEMPORARY DANCE THEATER INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$12,000
Paid GrantBOYS & GIRLS CLUB OF GREATER CINCINNATIGENERALPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantBREAKTHROUGH CINCINNATI INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantCINCINNATI CHAMBER ORCHESTRA INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantCINCINNATI SHAKESPEARE FESTIVALGENERALPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantFERNSIDE INC A CENTER FOR GRIEVING CHILDRENGENERALPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantFRIENDS OF THE OHIO GOVERNORS RESIDENCE & HERITAGE GARDEN INCGENERALPUBLIC CHARITYCOLUMBUS, OH, US$10,000
Paid GrantMADCAP PRODUCTIONSGENERALPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantPYRAMID HILL SCULPTURE PARK AND MUSEUMGENERALPUBLIC CHARITYHAMILTON, OH, US$10,000
Paid GrantST ALOYSIUS ORPHANAGEGENERALPUBLIC CHARITYCINCINNATI, OH, US$10,000
Paid GrantTRI-STATE WARBIRD MUSEUMGENERALPUBLIC CHARITYBATAVIA, OH, US$10,000
Paid GrantCLOVERNOOK CENTER FOR THE BLIND AND VISUALLY IMPAIREDGENERALPUBLIC CHARITYCINCINNATI, OH, US$7,000
Paid GrantCINCINNATI BOYCHOIR INCGENERALPUBLIC CHARITYCINCINNATI, OH, US$5,000
Paid GrantFOUNDATION FOR OHIO RIVER EDUCATIONGENERALPUBLIC CHARITYCINCINNATI, OH, US$5,000
Paid GrantHILLSIDE TRUSTGENERALPUBLIC CHARITYCINCINNATI, OH, US$5,000
Paid GrantMERCANTILE LIBRARY ASSOCIATIONGENERALPUBLIC CHARITYCINCINNATI, OH, US$5,000
Paid GrantST XAVIER HIGH SCHOOLGENERALPUBLIC CHARITYCINCINNATI, OH, US$5,000
Paid GrantSTRATFORD SHAKESPEAREAN FESTIVAL OF AMERICAGENERALPUBLIC CHARITYDETROIT, MI, US$5,000
Filing and Contact Details

Filer

EIN
31-0653526
Raw XML AppendixShowing 400 of 4,921 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2007146
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2010
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2027079
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2250
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$0.00$25.3$3.37$2.20$1.17
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.69$2.22$0.48
2022Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$2.66$2.31$0.35
2021Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$3.81$1.84$1.97
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.63$1.78$0.85
2019Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$2.12$1.90$0.23
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$2.06$2.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.84$1.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.21$1.80$0.58
2015Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$2.45$1.74$0.70
2014Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$2.30$1.53$0.76
2013Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$2.12$1.04$1.08
2012Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.02
2011Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.05
2010Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.97