Civic Intelligence

Semi-Therm Educational Foundation

990 • Fiscal year 2018 • EIN 46-1043066

May 01, 2017 to Apr 30, 2018 • Filed on Feb 18, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$121,472

Up $38,684 (+47%) from 2017

Net Assets

Up

$121,385

Up $38,597 (+47%) from 2017

Liabilities

Up

$87

Up $87 from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$262,562

Up $13,511 (+5.4%) from 2017

Expenses

Up

$223,965

Up $7,872 (+3.6%) from 2017

Net Income

Up

$38,597

Up $5,639 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$121,472
Liabilities$87
Net Assets$121,385
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$262,562
Expenses$223,965
Net Income$38,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.2
Gross Receipts
$262,562
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$82,788$120,275▲ $37,487
Land, Buildings, and Equipment, Net-$1,197-
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$82,788$121,472▲ $38,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$87-
Total Liabilities$0$87▲ $87
Net Assets / Fund Balance
Unrestricted Net Assets$82,788$121,385▲ $38,597
Total Net Assets Fund Balance$82,788$121,385▲ $38,597
Total Liabilities and Net Assets / Fund Balance$82,788$121,472▲ $38,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,197-$1,197
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
$3,500
Program Service Revenue
$258,150
Investment Income
$0
Other Revenue
$912
All Other Contributions
$3,500
Change in Net Assets
$38,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,965
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$16,276--$16,276
Fees for Services Accounting-$9,473-$9,473
Office Expenses-$366-$366
Other Expenses$3,078$60-$60
All Other Expenses-$14-$14
Total Functional Expenses$212,363$11,602$0$223,965
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
2019-02-18
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01178252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082788
IRS990/TotalAssetsEOYAmt0121472
IRS990/TotalAssetsGrp/BOYAmt082788
IRS990/TotalAssetsGrp/EOYAmt0121472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt087
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt087
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121385
IRS990/TotalProgramServiceExpensesAmt0212363
IRS990/TotalProgramServiceRevenueAmt0258150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121472
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03287 KIFER ROAD
IRS990/USAddress/CityNm0SANTA CLARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095051
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0semi-therm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD SIEGAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMI-THERM EDUCATIONAL FOUNDATION STEF
ReturnHeader/Filer/BusinessNameControlTxt0SEMI
ReturnHeader/Filer/EIN0461043066
ReturnHeader/Filer/PhoneNum06507994804
ReturnHeader/Filer/USAddress/AddressLine1Txt03287 KIFER ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943040933
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/ReturnTs02019-02-18T15:32:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,472
Liabilities
$87
Net assets
$121,385
Revenue
$262,562
Expenses
$223,965
Net income
$38,597
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