Civic Intelligence

Semantic Foundation Inc.

990PF • Fiscal year 2020 • EIN 34-1787248

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization Profile
53 Aurora StreetHudson, OH 44236-2902

(330) 650-1352

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

$842,881

No earlier filing loaded for comparison.

Net Assets

$842,881

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

$394,176

No earlier filing loaded for comparison.

Expenses

$56,228

No earlier filing loaded for comparison.

Net Income

$337,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $842,881Liabilities 2020: $0Net Assets 2020: $842,8812020Assets 2021: $486,891Liabilities 2021: $0Net Assets 2021: $486,8912021Assets 2022: $537,214Liabilities 2022: $0Net Assets 2022: $537,2142022Assets 2024: $237,595Liabilities 2024: $0Net Assets 2024: $237,5952024

Highlighted filing

2020

Assets$842,881
Liabilities$0
Net Assets$842,881
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $394,176Expenses 2020: $56,228Net Income 2020: $337,9482020Revenue 2021: $17,285Expenses 2021: $340,080Net Income 2021: -$322,7952021Revenue 2022: $9,791Expenses 2022: $32,427Net Income 2022: -$22,6362022Revenue 2024: $8,380Expenses 2024: $76,875Net Income 2024: -$68,4952024

Highlighted filing

2020

Revenue$394,176
Expenses$56,228
Net Income$337,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN E MYERSPresident-$0--
CELESTE MYERSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Semantic Foundation
EIN
34-1787248
Phone
3306501352
Address
53 AURORA STREET, HUDSON, OH 44236-2902

Signing Officer

Name
Stephen E Myers
Title
President
Phone
3306501352
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
388 SOUTH MAIN STREET SUITE 420, AKRON, OH 44311
Preparer
Lisa Hilling
Phone
3303760100
Raw XML Appendix332 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt036093
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt078200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt078200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0161853
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017275
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt036093
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055887
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039489
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0240053
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0200564
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0STEPHEN E MYERS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt053 AURORA STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044236
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0388440
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0388440
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc026,000 SHS MYERS INDUSTRIES INC (MYE)
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-11-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OHIO CHARITABLE ORGANIZATION REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0194890
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0INCREASE IN MARKET VALUE OF SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt075
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt037
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt038
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN E MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306501352
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMANTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0341787248
ReturnHeader/Filer/PhoneNum03306501352
ReturnHeader/Filer/USAddress/AddressLine1Txt053 AURORA STREET
ReturnHeader/Filer/USAddress/CityNm0HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0442362902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SOUTH MAIN STREET SUITE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044311
ReturnHeader/PreparerPersonGrp/PhoneNum03303760100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA HILLING
ReturnHeader/ReturnTs02021-05-10T12:24:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,881
Liabilities
$0
Net assets
$842,881
Revenue
$394,176
Expenses
$56,228
Net income
$337,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.08$0.77$0.68
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.10$0.32$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.17$3.40$3.23
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$3.94$0.56$3.38