Civic Intelligence

Sem Villa Foundation Inc.

990EZ • Fiscal year 2012 • EIN 31-1021483

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A
201 Mound Avenue45150-1098
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.4%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$483,226

Up $33,199 (+7.4%) from 2011

Net Assets

Up

$483,226

Up $33,199 (+7.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$27,649

Up $17,087 (+162%) from 2011

Expenses

Up

$5,267

Up $172 (+3.4%) from 2011

Net Income

Up

$22,382

Up $16,915 (+309%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $466,233Net Assets 2010: $466,2332010Assets 2011: $450,027Net Assets 2011: $450,0272011Assets 2012: $483,226Net Assets 2012: $483,2262012Assets 2013: $504,529Liabilities 2013: $0Net Assets 2013: $504,5292013Assets 2014: $512,734Liabilities 2014: $0Net Assets 2014: $512,7342014Assets 2015: $441,555Liabilities 2015: $0Net Assets 2015: $441,5552015Assets 2017: $531,975Liabilities 2017: $0Net Assets 2017: $531,9752017Assets 2018: $467,891Liabilities 2018: $0Net Assets 2018: $467,8912018Assets 2019: $522,074Liabilities 2019: $0Net Assets 2019: $522,0742019Assets 2020: $549,247Liabilities 2020: $0Net Assets 2020: $549,2472020Assets 2021: $578,271Liabilities 2021: $0Net Assets 2021: $578,2712021Assets 2022: $522,497Liabilities 2022: $0Net Assets 2022: $522,4972022Assets 2023: $582,024Liabilities 2023: $0Net Assets 2023: $582,0242023Assets 2024: $521,652Liabilities 2024: $0Net Assets 2024: $521,6522024

Highlighted filing

2012

Assets$483,226
Liabilities-
Net Assets$483,226
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $10,133Expenses 2010: $4,573Net Income 2010: $5,5602010Revenue 2011: $10,562Expenses 2011: $5,095Net Income 2011: $5,4672011Revenue 2012: $27,649Expenses 2012: $5,267Net Income 2012: $22,3822012Revenue 2013: $48,016Expenses 2013: $24,599Net Income 2013: $23,4172013Revenue 2014: $28,730Expenses 2014: $10,439Net Income 2014: $18,2912014Revenue 2015: $24,478Expenses 2015: $46,434Net Income 2015: -$21,9562015Revenue 2017: $26,176Expenses 2017: $7,467Net Income 2017: $18,7092017Revenue 2018: $18,928Expenses 2018: $7,535Net Income 2018: $11,3932018Revenue 2019: $14,074Expenses 2019: $6,433Net Income 2019: $7,6412019Revenue 2020: $3,467Expenses 2020: $5,844Net Income 2020: -$2,3772020Revenue 2021: $51,238Expenses 2021: $30,725Net Income 2021: $20,5132021Revenue 2022: -$13,254Expenses 2022: $4,292Net Income 2022: -$17,5462022Revenue 2023: $12,643Expenses 2023: $6,340Net Income 2023: $6,3032023Revenue 2024: $45,710Expenses 2024: $96,915Net Income 2024: -$51,2052024

Highlighted filing

2012

Revenue$27,649
Expenses$5,267
Net Income$22,382
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support Retirement Community

Filing and Contact Details

Filer

EIN
31-1021483
Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0450027
IRS990EZ/CashSavingsAndInvestments/EOY0483226
IRS990EZ/CostOtherBasisAndSalesExpenses090892
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear022382
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets09800
IRS990EZ/GrossAmountFromSaleOfAssets0100692
IRS990EZ/GrossReceipts0118541
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017849
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0450027
IRS990EZ/NetAssetsOrFundBalancesBOY0450027
IRS990EZ/NetAssetsOrFundBalances/EOY0483226
IRS990EZ/NetAssetsOrFundBalancesEOY0483226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ken Buxton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gerald Halvorsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Len Mikulski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Lamb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Representative
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Representative
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets010817
IRS990EZ/OtherExpensesTotal05267
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Retirement Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assisted in meeting the goals of Sem Villa Retirement Community.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 Mound Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milford
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0451501098
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sheila Beatty
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05138313262
IRS990EZ/TotalAssets/BOY0450027
IRS990EZ/TotalAssets/EOY0483226
IRS990EZ/TotalExpenses05267
IRS990EZ/TotalRevenue027649
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/EIN0310818431
IRS990ScheduleA/SupportedOrgInformation/EIN1310902559
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc10
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SEM Villa I Inc
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine11SEM Villa II Inc
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS00
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS10
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified00
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified10
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(c)(3)
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization1501(c)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs02
IRS990ScheduleO/GeneralExplanation/Explanation0Dividends 17,849..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Fees. Amount: 3,753. Description: D&O Insurance. Amount: 1,514. Total to Form 990-EZ, line 16: 5,267.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Change in Value of Investments. Amount: 10,817.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Changes in Net Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311021483
ReturnHeader/Filer/Name/BusinessNameLine10Sem Villa Foundation Inc
ReturnHeader/Filer/NameControl0SEMV
ReturnHeader/Filer/Phone05138313262
ReturnHeader/Filer/USAddress/AddressLine10201 Mound Avenue
ReturnHeader/Filer/USAddress/City0Milford
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0451501098
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0Gerald Halvorsen
ReturnHeader/Officer/Phone05138313262
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/EIN0311107264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kamphaus Henning & Hood CPAs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101046 TechneCenter Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045150
ReturnHeader/Preparer/Name0Linda K Pilon CPA
ReturnHeader/Preparer/Phone05137528350
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T13:33:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$483,226
Liabilities
-
Net assets
$483,226
Revenue
$27,649
Expenses
$5,267
Net income
$22,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.46$0.97$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.13$0.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.13$0.04$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.51$0.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.03$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.14$0.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.26$0.07$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.24$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.29$0.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.48$0.25$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$4.83$0.28$0.05$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$4.50$0.11$0.05$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$4.66$0.10$0.05$0.06