Civic Intelligence

Sem Villa Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1021483

Jan 01, 2018 to Dec 31, 2018 • Filed on May 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$467,891

Down $64,084 (-12%) from 2017

Net Assets

Down

$467,891

Down $64,084 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$18,928

Down $7,248 (-28%) from 2017

Expenses

Up

$7,535

Up $68 (+0.9%) from 2017

Net Income

Down

$11,393

Down $7,316 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$467,891
Liabilities$0
Net Assets$467,891
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$18,928
Expenses$7,535
Net Income$11,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$68,266
Mission and Program Overview

Mission

Support Retirement Community

Support retirement comunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$525,106$458,763▼ $66,343
Cash and Non-Interest-Bearing Accounts$6,869$9,128▲ $2,259
Total Assets$531,975$467,891▼ $64,084
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$531,975$467,891▼ $64,084
Total Net Assets Fund Balance$531,975$467,891▼ $64,084
Total Liabilities and Net Assets / Fund Balance$531,975$467,891▼ $64,084
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce JohnsonTrustee
Carl GamesTrustee
Gerald HalvorsenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,928
Other Revenue
$0
Change in Net Assets
$11,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,535
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$4,131$3,404-$7,535
Total Functional Expenses$4,131$3,404$0$7,535
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 11B

“No review 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 governing documents, conflicts 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
Officer
Phone
5137936763
Signed
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Halvorsen
Formed
1982
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Brixey & Meyer Inc
Address
1046 TECHNECENTER DRIVE, MILFORD, OH 45150
Preparer
Angela S Wurtenberger CPA
Phone
5137528350
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of investments -75,477.”

Raw XML Appendix339 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/PhoneNum05137936763
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 HAWKSTONE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045230
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CYRevenuesLessExpensesAmt011393
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0-1693
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047645
IRS990/GrossReceiptsAmt068266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0525106
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049338
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0SUPPORT RETIREMENT COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0531975
IRS990/NetAssetsOrFundBalancesEOYAmt0467891
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1693
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALD HALVORSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt07467
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IRS990/PYTotalRevenueAmt026176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011393
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEM VILLA I INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SEM VILLA II INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE OF INVESTMENTS -75,477.
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 11B
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:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SEM VILLA II INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RETIREMENT COMMUNITY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1201 MOUND AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MILFORD
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0467891
IRS990/TotalAssetsGrp/BOYAmt0531975
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04131
IRS990/TotalFunctionalExpensesGrp/TotalAmt07535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531975
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0531975
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD HALVORSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05137936763
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5838D845632EE2861B9DC429F38ABD55EEE2707
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5838D845632EE2861B9DC429F38ABD55EEE2707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.83.167.107
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300132514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIXEY & MEYER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01046 TECHNECENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045150
ReturnHeader/PreparerPersonGrp/PhoneNum05137528350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA S WURTENBERGER CPA
ReturnHeader/ReturnTs02019-05-16T07:39:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,891
Liabilities
$0
Net assets
$467,891
Revenue
$18,928
Expenses
$7,535
Net income
$11,393
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