Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Semi-Therm Educational Foundation
990 • Fiscal year 2020 • EIN 46-1043066
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$165,763
Up $33,807 (+26%) from 2019
Net Assets
Up$145,336
Up $13,420 (+10%) from 2019
Liabilities
Up$20,427
Up $20,387 (+50968%) from 2019
Revenue And Expenses
Revenue
Down$209,621
Down $42,030 (-17%) from 2019
Expenses
Down$196,201
Down $44,919 (-19%) from 2019
Net Income
Up$13,420
Up $2,889 (+27%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2019 to Apr 30, 2020
- Signed
- Nov 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $209,621
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,998 | $165,045 | ▲ $34,047 |
| Land, Buildings, and Equipment, Net | $958 | $718 | ▼ $240 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $131,956 | $165,763 | ▲ $33,807 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39 | $20,427 | ▲ $20,388 |
| Other Liabilities | $1 | - | - |
| Total Liabilities | $40 | $20,427 | ▲ $20,387 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $131,916 | $145,336 | ▲ $13,420 |
| Total Net Assets Fund Balance | $131,916 | $145,336 | ▲ $13,420 |
| Total Liabilities and Net Assets / Fund Balance | $131,956 | $165,763 | ▲ $33,807 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $718 | $479 | $1,197 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bernard Siegal | President & CEO |
| James Wilson | Trustee |
| Thomas Tarter | Trustee |
| George Meyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,500
- Program Service Revenue
- $208,113
- Investment Income
- $8
- Other Revenue
- $0
- All Other Contributions
- $1,500
- Change in Net Assets
- $13,420
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $196,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $15,568 | $22,258 | - | $37,826 |
| Other Expenses | $32,833 | $15,828 | - | $15,828 |
| Fees for Services Accounting | - | $11,383 | - | $11,383 |
| Travel | - | $4,773 | - | $4,773 |
| Fees for Services Other | - | $1,450 | - | $1,450 |
| Depreciation Depletion | - | $240 | - | $240 |
| Total Functional Expenses | $118,661 | $77,540 | $0 | $196,201 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Business relationship with 35% controlled entity
- 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
- 2020-11-13
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“ABSTRACT SUBMISSIONS: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“AWARDS AND SCHOLARSHIPS: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“DUES & SUBSCRIPTIONS: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“INSTRUCTORS: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“INTERNET COSTS: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MARKETING SERVICES: Column (A) - Total = $10150; Column (B) - Program Services = $0; Column (C) - Management & General = $10150; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $1223; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“PRINTED SYMPOSIUM MATERIALS: Column (A) - Total = $6936; Column (B) - Program Services = $6936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Printing and Publications: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“REGISTRATION EXPENSES: Column (A) - Total = $6506; Column (B) - Program Services = $6506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SUPPLIES: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“TAX AND LICENSE: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0”
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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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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHORT COURSES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 207618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 207618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 241120 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 249151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10531 |
| IRS990/PYTotalExpensesAmt | 0 | 241120 |
| IRS990/PYTotalRevenueAmt | 0 | 251651 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9451 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 233267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 247100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 226165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1213833 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 912 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4732 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5644 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1223284 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 234767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 251651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249051 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226165 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1223284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 234775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 251651 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 262562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1228936 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 718 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 479 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1197 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 718 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ABSTRACT SUBMISSIONS: Column (A) - Total = $1492; Column (B) - Program Services = $1492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWARDS AND SCHOLARSHIPS: Column (A) - Total = $275; Column (B) - Program Services = $275; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES: Column (A) - Total = $1095; Column (B) - Program Services = $0; Column (C) - Management & General = $1095; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS: Column (A) - Total = $1295; Column (B) - Program Services = $0; Column (C) - Management & General = $1295; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSTRUCTORS: Column (A) - Total = $287; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERNET COSTS: Column (A) - Total = $2516; Column (B) - Program Services = $0; Column (C) - Management & General = $2516; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MARKETING SERVICES: Column (A) - Total = $10150; Column (B) - Program Services = $0; Column (C) - Management & General = $10150; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $1223; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PRINTED SYMPOSIUM MATERIALS: Column (A) - Total = $6936; Column (B) - Program Services = $6936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing and Publications: Column (A) - Total = $4500; Column (B) - Program Services = $0; Column (C) - Management & General = $4500; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REGISTRATION EXPENSES: Column (A) - Total = $6506; Column (B) - Program Services = $6506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES: Column (A) - Total = $72; Column (B) - Program Services = $72; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TAX AND LICENSE: Column (A) - Total = $1479; Column (B) - Program Services = $0; Column (C) - Management & General = $1479; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 131956 |
| IRS990/TotalAssetsEOYAmt | 0 | 165763 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 131956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 165763 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77540 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 118661 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 196201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 40 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20427 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 40 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20427 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 131916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145336 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 118661 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 208113 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208121 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 209621 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 131956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 165763 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4773 |
| IRS990/TravelGrp/TotalAmt | 0 | 4773 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3287 KIFER ROAD |
| IRS990/USAddress/CityNm | 0 | SANTA CLARA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95051 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | semi-therm.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BERNARD SIEGAL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SEMI-THERM EDUCATIONAL FOUNDATION STEF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEMI |
| ReturnHeader/Filer/EIN | 0 | 461043066 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507994804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3287 KIFER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CLARA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943040933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOREK CARLSON & STRUTZ LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 900 E HAMILTON AVE STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMPBELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6509615520 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $165,763
- Liabilities
- $20,427
- Net assets
- $145,336
- Revenue
- $209,621
- Expenses
- $196,201
- Net income
- $13,420