Civic Intelligence

Seme Foundation Inc.

990T • Fiscal year 2020 • EIN 38-3656678

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 15, 2021

Organization Profile
455 Security DriveCookeville, TN 38506

(931) 526-9726

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$10M$5.0M$0Assets 2012: $2,444,849Liabilities 2012: $02012Assets 2013: $3,569,539Liabilities 2013: $02013Assets 2014: $4,478,810Liabilities 2014: $1Net Assets 2014: $4,478,8102014Assets 2015: $5,434,018Liabilities 2015: $1Net Assets 2015: $5,434,0182015Assets 2016: $6,390,954Liabilities 2016: $1Net Assets 2016: $6,390,9542016Assets 2019: $4,123,287Liabilities 2019: $164,324Net Assets 2019: $3,958,9632019Assets 2020: $6,155,127Liabilities 2020: $1Net Assets 2020: $6,155,1272020Assets 2021: $5,741,438Liabilities 2021: $1Net Assets 2021: $5,741,4382021Assets 2022: $8,101,323Liabilities 2022: $1Net Assets 2022: $8,101,3232022Assets 2023: $7,775,892Liabilities 2023: $1Net Assets 2023: $7,775,8922023Assets 2024: $7,341,830Liabilities 2024: $0Net Assets 2024: $7,341,8302024

Latest loaded filing

2024

Assets$7,341,830
Liabilities$0
Net Assets$7,341,830
Open 2024 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $326,703Expenses 2012: $235,500Net Income 2012: $91,2032012Revenue 2013: $1,552,327Expenses 2013: $427,637Net Income 2013: $1,124,6902013Revenue 2014: $1,183,079Expenses 2014: $273,808Net Income 2014: $909,2712014Revenue 2015: $1,085,901Expenses 2015: $130,693Net Income 2015: $955,2082015Revenue 2016: $1,233,762Expenses 2016: $276,826Net Income 2016: $956,9362016Revenue 2019: $510,528Expenses 2019: $408,900Net Income 2019: $101,6282019Revenue 2020: $2,290,548Expenses 2020: $94,384Net Income 2020: $2,196,1642020Revenue 2021: $169,705Expenses 2021: $569,984Net Income 2021: -$400,2792021Revenue 2022: $3,275,853Expenses 2022: $867,223Net Income 2022: $2,408,6302022Revenue 2023: $265,424Expenses 2023: $306,817Net Income 2023: -$41,3932023Revenue 2024: $342,775Expenses 2024: $449,578Net Income 2024: -$106,8032024

Latest loaded filing

2024

Revenue$342,775
Expenses$449,578
Net Income-$106,803
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Seme Foundation
EIN
38-3656678
Phone
9315269726
Address
455 SECURITY DRIVE, COOKEVILLE, TN 38506

Signing Officer

Name
Thomas Jones
Title
President
Phone
9315269726
Signed
2021-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Lynsey H Roberts CPA
Phone
6152427351
Raw XML Appendix90 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
IRS990T/BalanceDueAmt0214143
IRS990T/BooksInCareOfDetail/PersonNm0LYNSEY ROBERTS CPA
IRS990T/BooksInCareOfDetail/PhoneNum06152427351
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd037228
IRS990T/BookValueAssetsEOYAmt0809590
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt07560
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt073755
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0982972
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01056727
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01056727
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FOUNDATION RECEIVED INCOME FROM COMMERCIAL REAL ESTATE RENTAL THROUGH
IRS990TScheduleA/UBIBeforeNOLDedAmt01056727
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01056727
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0221703
IRS990T/TaxLessCreditsAmt0221703
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07560
IRS990T/TotalTaxAmt0221703
IRS990T/TotalTaxComputationAmt0221703
IRS990T/TotalUBTIAmt01055727
IRS990T/TotalUBTIBeforeNOLSpecificAmt01056727
IRS990T/TotalUBTIBeforeSection199AAmt01056727
IRS990T/TotalUBTIComputedAmt01056727
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315269726
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEME
ReturnHeader/Filer/EIN0383656678
ReturnHeader/Filer/PhoneNum09315269726
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 SECURITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0COOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038506
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 GREAT CIRCLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037228
ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNSEY H ROBERTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-15T15:22:56-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.34$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.27$0.31$0.04
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.00$8.10$3.28$0.87$2.41
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.17$0.57$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$2.29$0.09$2.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$4.12$0.16$3.96$0.51$0.41$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.39$1.23$0.28$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$1.09$0.13$0.96
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.18$0.27$0.91
2013Summary only. Only limited summary data is available for this year.$3.57$0.00$1.55$0.43$1.12
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$0.33$0.24$0.09