Civic Intelligence

Semi-Therm Educational Foundation

990 • Fiscal year 2024 • EIN 46-1043066

May 01, 2023 to Apr 30, 2024 • Filed on Aug 26, 2024

Organization ProfileSEMI-THERM.ORG
3287 Kifer RdSanta 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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$135,629

Up $50,742 (+60%) from 2023

Net Assets

Up

$135,629

Up $50,742 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$301,783

Down $50,660 (-14%) from 2023

Expenses

Down

$251,041

Down $59,186 (-19%) from 2023

Net Income

Up

$50,742

Up $8,526 (+20%) from 2023

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

2024

Assets$135,629
Liabilities$0
Net Assets$135,629
Open 2024 Filing

Operations Trend

Revenue Growth30th 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

2024

Revenue$301,783
Expenses$251,041
Net Income$50,742
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$301,783
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.

Providing a platform for discussion on the latest advancements in thermal management for both industry professionals and members of academia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,887$135,629▲ $50,742
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$84,887$135,629▲ $50,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,887$135,629▲ $50,742
Total Net Assets Fund Balance$84,887$135,629▲ $50,742
Total Liabilities and Net Assets / Fund Balance$84,887$135,629▲ $50,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$1,197$1,197
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
George MeyerChairman
Alfonso OrtegaTrustee
Bernard SiegalTrustee
David SaumsTrustee
James WilsonTrustee
Ross WilcoxenTrustee
Thomas TarterTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,771
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$50,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,041
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
Conferences and Meetings$137,117--$137,117
Fees for Services Management$51,148--$51,148
Information Technology$3,675--$3,675
Fees for Services Other-$2,068-$2,068
Other Expenses$2,060--$2,060
Travel$2,000--$2,000
Insurance-$658-$658
All Other Expenses$382--$382
Office Expenses-$100-$100
Total Functional Expenses$248,215$2,826$0$251,041
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
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, Section B, Line 11B

“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, Section B, Line 12C

“Organization and board members review conflict of interest policies.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
George Meyer
Title
Chairman
Phone
6507994804
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Meyer
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Heather Maillis
Phone
7175692900
Raw XML Appendix358 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.

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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/ExplanationTxt1ORGANIZATION AND BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0135629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02826
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0251041
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IRS990/TotalProgramServiceRevenueAmt0301771
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06507994804
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-26
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER MAILLIS
ReturnHeader/ReturnTs02024-09-13T12:30:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,629
Liabilities
$0
Net assets
$135,629
Revenue
$301,783
Expenses
$251,041
Net income
$50,742
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