Civic Intelligence

Semi-Therm Educational Foundation

990 • Fiscal year 2017 • EIN 46-1043066

May 01, 2016 to Apr 30, 2017 • Filed on Jun 21, 2017

Organization Profilesemi-therm.org
3287 Kifer RoadSanta Clara, CA 95051

(650) 799-4804

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$82,788

Up $32,958 (+66%) from 2016

Net Assets

Up

$82,788

Up $32,958 (+66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$249,051

Up $18,154 (+7.9%) from 2016

Expenses

Down

$216,093

Down $18,547 (-7.9%) from 2016

Net Income

Up

$32,958

Up $36,701 (+981%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2014: $36,969Liabilities 2014: $0Net Assets 2014: $36,9692014Assets 2015: $53,573Liabilities 2015: $0Net Assets 2015: $53,5732015Assets 2016: $49,830Liabilities 2016: $0Net Assets 2016: $49,8302016Assets 2017: $82,788Liabilities 2017: $0Net Assets 2017: $82,7882017Assets 2018: $121,472Liabilities 2018: $87Net Assets 2018: $121,3852018Assets 2019: $131,956Liabilities 2019: $40Net Assets 2019: $131,9162019Assets 2020: $165,763Liabilities 2020: $20,427Net Assets 2020: $145,3362020Assets 2021: $71,236Liabilities 2021: $1,146Net Assets 2021: $70,0902021Assets 2022: $42,671Liabilities 2022: $0Net Assets 2022: $42,6712022Assets 2023: $84,887Liabilities 2023: $0Net Assets 2023: $84,8872023Assets 2024: $135,629Liabilities 2024: $0Net Assets 2024: $135,6292024Assets 2025: $170,367Liabilities 2025: $0Net Assets 2025: $170,3672025

Highlighted filing

2017

Assets$82,788
Liabilities$0
Net Assets$82,788
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2014: $218,156Expenses 2014: $181,187Net Income 2014: $36,9692014Revenue 2015: $217,586Expenses 2015: $200,982Net Income 2015: $16,6042015Revenue 2016: $230,897Expenses 2016: $234,640Net Income 2016: -$3,7432016Revenue 2017: $249,051Expenses 2017: $216,093Net Income 2017: $32,9582017Revenue 2018: $262,562Expenses 2018: $223,965Net Income 2018: $38,5972018Revenue 2019: $251,651Expenses 2019: $241,120Net Income 2019: $10,5312019Revenue 2020: $209,621Expenses 2020: $196,201Net Income 2020: $13,4202020Revenue 2021: $52,795Expenses 2021: $128,041Net Income 2021: -$75,2462021Revenue 2022: $187,893Expenses 2022: $215,312Net Income 2022: -$27,4192022Revenue 2023: $352,443Expenses 2023: $310,227Net Income 2023: $42,2162023Revenue 2024: $301,783Expenses 2024: $251,041Net Income 2024: $50,7422024Revenue 2025: $287,358Expenses 2025: $252,620Net Income 2025: $34,7382025

Highlighted filing

2017

Revenue$249,051
Expenses$216,093
Net Income$32,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$249,051
Mission and Program Overview

Mission

Semi-therm educational foundation (stef) is dedicated to worldwide educational opportunities and resources within the electronics thermal engineering community by providing programs for ongoing professional development, along with technical and academic networking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,830$82,788▲ $32,958
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$49,830$82,788▲ $32,958
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,830$82,788▲ $32,958
Total Net Assets Fund Balance$49,830$82,788▲ $32,958
Total Liabilities and Net Assets / Fund Balance$49,830$82,788▲ $32,958
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bernard SiegalPresident & CEO
James WilsonTrustee
Thomas TarterTrustee
George MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951
Program Service Revenue
$247,100
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,951
Change in Net Assets
$32,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,093
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 Services Other$38$7,052-$7,090
Office Expenses$66$198-$264
Other Expenses$73$80-$80
Total Functional Expenses$205,399$10,694$0$216,093
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of Form 990 is provided to the members of the governing board for review and approval prior to filing with the tax agencies. The Treasurer generally requests that the independent CPA firm explain to the board members any questions that may arise.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Semi-therm Educational Foundation Stef
EIN
46-1043066
Phone
6507994804
Address
3287 KIFER ROAD, SANTA CLARA, CA 95051

Signing Officer

Name
Bernard Siegal
Title
President & CEO
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Siegal
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Storek Carlson & Strutz Llp
Address
900 E HAMILTON AVE STE 450, CAMPBELL, CA 95008
Preparer
Gary Strutz
Phone
6509615520
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049830
IRS990/TotalAssetsEOYAmt082788
IRS990/TotalAssetsGrp/BOYAmt049830
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IRS990/TotalContributionsAmt01951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216093
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082788
IRS990/TotalProgramServiceExpensesAmt0205399
IRS990/TotalProgramServiceRevenueAmt0247100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249051
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt049830
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IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0semi-therm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD SIEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMI-THERM EDUCATIONAL FOUNDATION STEF
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREK CARLSON & STRUTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 E HAMILTON AVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum06509615520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY STRUTZ
ReturnHeader/ReturnTs02017-06-21T10:40:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,788
Liabilities
$0
Net assets
$82,788
Revenue
$249,051
Expenses
$216,093
Net income
$32,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$2.87$2.53$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$3.02$2.51$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.52$3.10$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.88$2.15$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.53$1.28$0.75
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.45$2.10$1.96$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.52$2.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.63$2.24$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.49$2.16$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.31$2.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.18$2.01$0.17
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$2.18$1.81$0.37