Civic Intelligence

Semcu Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-3584202

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
37167 Avenue 12 Suite B Box 18Madera, CA 93636

(559) 645-4552

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$401

Down $4,853 (-92%) from 2014

Net Assets

Down

$401

Down $4,853 (-92%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$11,847

Down $46,646 (-80%) from 2014

Expenses

Down

$16,700

Down $36,849 (-69%) from 2014

Net Income

Down

-$4,853

Down $9,797 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0Assets 2012: $1,344Liabilities 2012: $0Net Assets 2012: $1,3442012Assets 2013: $309Liabilities 2013: $0Net Assets 2013: $3092013Assets 2014: $5,254Liabilities 2014: $0Net Assets 2014: $5,2542014Assets 2015: $401Liabilities 2015: $0Net Assets 2015: $4012015Assets 2016: $3,377Liabilities 2016: $02016Assets 2017: $20,218Liabilities 2017: $02017Assets 2018: $831Liabilities 2018: $02018Assets 2019: $2,139Liabilities 2019: $02019Assets 2020: $10,234Liabilities 2020: $02020Assets 2021: $5,970Liabilities 2021: $0Net Assets 2021: $5,9702021Assets 2022: $2,276Liabilities 2022: $0Net Assets 2022: $2,2762022Assets 2023: $2,706Liabilities 2023: $0Net Assets 2023: $2,7062023Assets 2024: $8,967Liabilities 2024: $0Net Assets 2024: $8,9672024

Highlighted filing

2015

Assets$401
Liabilities$0
Net Assets$401
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $5,801Expenses 2012: $5,811Net Income 2012: -$102012Revenue 2013: $8,475Expenses 2013: $9,510Net Income 2013: -$1,0352013Revenue 2014: $58,493Expenses 2014: $53,549Net Income 2014: $4,9442014Revenue 2015: $11,847Expenses 2015: $16,700Net Income 2015: -$4,8532015Revenue 2016: $159,100Expenses 2016: $156,124Net Income 2016: $2,9762016Revenue 2017: $102,941Expenses 2017: $86,100Net Income 2017: $16,8412017Revenue 2018: $60,340Expenses 2018: $79,727Net Income 2018: -$19,3872018Revenue 2019: $82,445Expenses 2019: $81,137Net Income 2019: $1,3082019Revenue 2020: $71,418Expenses 2020: $63,323Net Income 2020: $8,0952020Revenue 2021: $10,000Expenses 2021: $12,955Net Income 2021: -$2,9552021Revenue 2022: $10,700Expenses 2022: $14,394Net Income 2022: -$3,6942022Revenue 2023: $44,948Expenses 2023: $44,518Net Income 2023: $4302023Revenue 2024: $18,116Expenses 2024: $11,855Net Income 2024: $6,2612024

Highlighted filing

2015

Revenue$11,847
Expenses$16,700
Net Income-$4,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$47,102
Mission and Program Overview

Mission

The primary purpose of this organization is to develop a groundwater management plan for southeastern madera county.

Promote the wellbeing of the region

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO YOUTH EDUCATIONAL AND SPORTS ACTIVITIES IN THE COMMUNITY ASSISTED WITH THE CONTINUING DEVELOPMENT OF THE GROUNDWATER MANAGEMENT PLAN FOR SOUTHEAST MADERA COUNTY-$51,956
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IGAL TREIBATCHPresidentPT$0--
ADAM LEESecretary-$0--
JEFF MCGRATHTreasurer-$0--
VALERIA ADLERDirector-$0--
BILL PRINCEDirector-$0--
JAN DEWOODYDirector-$0--
SETH THOMASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soccer Fest$35,256$35,256$16,389$18,867
Total Events$35,256$35,256$32,389$2,867
Filing and Contact Details

Filer

Filer Name
Semcu Foundation Inc
EIN
45-3584202
Address
37167 AVENUE 12 SUITE B BOX 18, Madera, CA 93636

Signing Officer

Name
Jeff Mcgrath
Title
Treasurer
Phone
5596454552
Signed
2016-08-11
Discuss with paid preparer
No

Preparer

Firm
Charles Laizure CPA
Address
91 W NINTH UNIT 140, Clovis, CA 93612
Preparer
Charles Laizure CPA
Phone
5597062830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSES 2,016COMMUNITY ACTIVITIES 2,470”

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05596454552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt037167 AVENUE 12 SUITE B BOX 18
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madera
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093636
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05254
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4853
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0401
IRS990EZ/FundraisingGrossIncomeAmt032389
IRS990EZ/GrossReceiptsAmt047102
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0401
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IGAL TREIBATCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIA ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN DEWOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SETH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELLBEING OF THE REGION
IRS990EZ/PrintingPublicationsPostageAmt03604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO YOUTH EDUCATIONAL AND SPORTS ACTIVITIES IN THE COMMUNITY ASSISTED WITH THE CONTINUING DEVELOPMENT OF THE GROUNDWATER MANAGEMENT PLAN FOR SOUTHEAST MADERA COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035255
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016700
IRS990EZ/TotalProgramServiceExpensesAmt051956
IRS990EZ/TotalRevenueAmt011847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014713
IRS990ScheduleA/TotalSupportAmt014713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOCCER FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSES 2,016COMMUNITY ACTIVITIES 2,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF MCGRATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05596454552
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMCU FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMC
ReturnHeader/Filer/EIN0453584202
ReturnHeader/Filer/USAddress/AddressLine1Txt037167 AVENUE 12 SUITE B BOX 18
ReturnHeader/Filer/USAddress/CityNm0Madera
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0123456789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES LAIZURE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091 W NINTH UNIT 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05597062830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES LAIZURE CPA
ReturnHeader/ReturnTs02016-08-13T13:49:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401
Liabilities
$0
Net assets
$401
Revenue
$11,847
Expenses
$16,700
Net income
-$4,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.18$0.12$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.45$0.45$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.13$0.03
2020Summary only. Only limited summary data is available for this year.$0.10$0.00$0.71$0.63$0.08
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.82$0.81$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.60$0.80$0.19
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.03$0.86$0.17
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$1.59$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.08$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00