Civic Intelligence

Sem Villa Foundation Inc.

990 • Fiscal year 2014 • EIN 31-1021483

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileN/A
1077 Hawkstone DriveCincinnati, OH 45230

(513) 793-6763

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$512,734

Up $8,205 (+1.6%) from 2013

Net Assets

Up

$512,734

Up $8,205 (+1.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Down

$28,730

Down $19,286 (-40%) from 2013

Expenses

Down

$10,439

Down $14,160 (-58%) from 2013

Net Income

Down

$18,291

Down $5,126 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$512,734
Liabilities$0
Net Assets$512,734
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$28,730
Expenses$10,439
Net Income$18,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$133,983
Mission and Program Overview

Mission

Support Retirement Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$509,884-
Cash and Non-Interest-Bearing Accounts$504,529$2,850▼ $501,679
Total Assets$504,529$512,734▲ $8,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$504,529$512,734▲ $8,205
Total Net Assets Fund Balance$504,529$512,734▲ $8,205
Total Liabilities and Net Assets / Fund Balance$504,529$512,734▲ $8,205
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gerald HalvorsenPresident
Ken BuxtonVice President
Bruce JohnsonRepresentative
Carl GamesRepresentative
Len MikulskiRepresentative
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$28,730
Other Revenue
$0
Change in Net Assets
$18,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$4,052-$4,052
Other Expenses$67--$67
Total Functional Expenses$6,387$4,052$0$10,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“The Board only meets once a year. They do not record any board minutes.”

Form 990, Part VI, Section A, line 8B

“SEM Villa Foundation only has a board. There are no other committees for SEM Villa Foundation.”

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection upon request.”

Form 990, Part VI, Section C, line 19

“The governerning documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sem Villa Foundation Inc
EIN
31-1021483
Phone
5137936763
Address
1077 Hawkstone Drive, Cincinnati, OH 45230

Signing Officer

Name
Gerald Halvorsen
Title
President
Phone
5137936763
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Halvorsen
Formed
1982
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kamphaus Henning & Hood CPAs Inc
Address
1046 TechneCenter Drive, Milford, OH 45150
Preparer
Dan Henning
Phone
5137528350
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Value of Investments -10,086.”

Raw XML Appendix350 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 Hawkstone Drive
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4Representative
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
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IRS990/GrantsToIndividualsInd00
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IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105253
IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-10086
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IRS990/OtherExpensesGrp/Desc1Foreign Income Tax
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEM Villa I Inc
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SEM Villa II Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board only meets once a year. They do not record any board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEM Villa Foundation only has a board. There are no other committees for SEM Villa Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governerning documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Value of Investments -10,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEM Terrace
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Retirement Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 Mound Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 Mound Avenue
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IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504529
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0512734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0504529
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01077 Hawkstone Drive
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerald Halvorsen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05137936763
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sem Villa Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEMV
ReturnHeader/Filer/EIN0311021483
ReturnHeader/Filer/PhoneNum05137936763
ReturnHeader/Filer/USAddress/AddressLine1Txt01077 Hawkstone Drive
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311107264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kamphaus Henning & Hood CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01046 TechneCenter Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05137528350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Henning
ReturnHeader/ReturnTs02015-06-03T14:04:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,734
Liabilities
$0
Net assets
$512,734
Revenue
$28,730
Expenses
$10,439
Net income
$18,291
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