Civic Intelligence

Andrew J Semesco Foundation Inc

990 • Fiscal year 2016 • EIN 59-3667831

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.AJSFOUNDATION.ORG
PO Box 5577Ocala, FL 34478

(352) 817-2158

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$52,951

Down $12,923 (-20%) from 2015

Net Assets

Down

$52,951

Down $12,923 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$18,825

Down $38,788 (-67%) from 2015

Expenses

Down

$31,748

Down $10,628 (-25%) from 2015

Net Income

Down

-$12,923

Down $28,160 (-185%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $110,138Liabilities 2010: $0Net Assets 2010: $110,1382010Assets 2011: $108,646Liabilities 2011: $0Net Assets 2011: $108,6462011Assets 2012: $68,780Liabilities 2012: $0Net Assets 2012: $68,7802012Assets 2013: $53,804Liabilities 2013: $0Net Assets 2013: $53,8042013Assets 2014: $50,637Liabilities 2014: $0Net Assets 2014: $50,6372014Assets 2015: $65,874Liabilities 2015: $0Net Assets 2015: $65,8742015Assets 2016: $52,951Liabilities 2016: $0Net Assets 2016: $52,9512016Assets 2017: $54,178Liabilities 2017: $51Net Assets 2017: $54,1272017Assets 2018: $30,106Liabilities 2018: $6Net Assets 2018: $30,1002018Assets 2019: $32,006Liabilities 2019: $0Net Assets 2019: $32,0062019Assets 2020: $34,664Liabilities 2020: $0Net Assets 2020: $34,6642020Assets 2021: $38,017Liabilities 2021: $0Net Assets 2021: $38,0172021

Highlighted filing

2016

Assets$52,951
Liabilities$0
Net Assets$52,951
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KExpenses 2010: $47,9292010Expenses 2011: $50,9122011Expenses 2012: $88,0902012Revenue 2013: $37,401Expenses 2013: $52,377Net Income 2013: -$14,9762013Revenue 2014: $33,940Expenses 2014: $37,107Net Income 2014: -$3,1672014Revenue 2015: $57,613Expenses 2015: $42,376Net Income 2015: $15,2372015Revenue 2016: $18,825Expenses 2016: $31,748Net Income 2016: -$12,9232016Revenue 2017: $2,553Expenses 2017: $1,377Net Income 2017: $1,1762017Revenue 2018: $16,817Expenses 2018: $40,844Net Income 2018: -$24,0272018Revenue 2019: $3,323Expenses 2019: $1,417Net Income 2019: $1,9062019Revenue 2020: $3,933Expenses 2020: $1,275Net Income 2020: $2,6582020Revenue 2021: $3,659Expenses 2021: $306Net Income 2021: $3,3532021

Highlighted filing

2016

Revenue$18,825
Expenses$31,748
Net Income-$12,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$23,967
Mission and Program Overview

Mission

Organized to fund, promote & conduct scientific research in the molecular pathogenesis of head, neck and oral & maxillofacial cancers by studying the genes & corresponding proteins that are abnormally expressed in these cancers. Also to promote the awareness, prevention & early detection of these cancers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,137$48,833▼ $14,304
Cash and Non-Interest-Bearing Accounts$2,737$4,118▲ $1,381
Total Assets$65,874$52,951▼ $12,923
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$65,874$52,951▼ $12,923
Total Net Assets Fund Balance$65,874$52,951▼ $12,923
Total Liabilities and Net Assets / Fund Balance$65,874$52,951▼ $12,923
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stephen SemescoChairman
Ryan AndersonPresident
Russell C LindsayDirector
Marguerite SemescoSecretary
Daniel WeldonTreasurer
Juddson ReedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,469
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$8,258
All Other Contributions
$10,469
Change in Net Assets
$-12,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,000
Other Expenses$1,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Information Technology$551--$551
Office Expenses$145$15-$160
Other Expenses$577$136-$136
Total Functional Expenses$31,273$475$0$31,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uf Dental SchoolGainesville, FL501Fund Research$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,400
Fundraising Direct Expenses$5,142
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 2

“Lindsay, crabb & associates juddson reed director vice pres business relationship stephen semesco peggy semesco director sec/treas husban & wife lindsay, crabb & associates ryan anderson director president business relationship”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the officers and directors prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Andrew J Semesco Foundation Inc
EIN
59-3667831
Phone
3528172158
Address
PO BOX 5577, OCALA, FL 34478

Signing Officer

Name
Marguerite Semesco
Title
Secretary
Phone
3528172158
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marguerite Semesco
Formed
2001
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
43

Preparer

Firm
Lindsay Crabb & Associates Pllc
Address
112 E FORT KING ST, OCALA, FL 34471
Preparer
Ronald P White CPA
Phone
3523691120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organized to fund, promote & conduct scientific research in the molecular pathogenesis of head, neck and oral & maxillofacial cancers by studying the genes & corresponding proteins that are abnormally expressed in these cancers. Also to promote the awareness, prevention & early detection of these cancers.”

Form 990, Page 2, Part III, Line 4D

“Raise money for research & public awareness through fundraisers, change bins, mail solicitation, golf tournament, chance drawing & annual dinner/auction.”

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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/ExplanationTxt0ORGANIZED TO FUND, PROMOTE & CONDUCT SCIENTIFIC RESEARCH IN THE MOLECULAR PATHOGENESIS OF HEAD, NECK AND ORAL & MAXILLOFACIAL CANCERS BY STUDYING THE GENES & CORRESPONDING PROTEINS THAT ARE ABNORMALLY EXPRESSED IN THESE CANCERS. ALSO TO PROMOTE THE AWARENESS, PREVENTION & EARLY DETECTION OF THESE CANCERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE MONEY FOR RESEARCH & PUBLIC AWARENESS THROUGH FUNDRAISERS, CHANGE BINS, MAIL SOLICITATION, GOLF TOURNAMENT, CHANCE DRAWING & ANNUAL DINNER/AUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINDSAY, CRABB & ASSOCIATES JUDDSON REED DIRECTOR VICE PRES BUSINESS RELATIONSHIP STEPHEN SEMESCO PEGGY SEMESCO DIRECTOR SEC/TREAS HUSBAN & WIFE LINDSAY, CRABB & ASSOCIATES RYAN ANDERSON DIRECTOR PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031273
IRS990/TotalFunctionalExpensesGrp/TotalAmt031748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt031273
IRS990/TotalRevenueGrp/ExclusionAmt098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018825
IRS990/TotalVolunteersCnt043
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AJSFOUNDATION.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03528172158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDREW J SEMESCO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ANDR
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ReturnHeader/Filer/PhoneNum03528172158
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY CRABB & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 E FORT KING ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03523691120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD P WHITE CPA
ReturnHeader/ReturnTs02017-02-10T15:59:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,951
Liabilities
$0
Net assets
$52,951
Revenue
$18,825
Expenses
$31,748
Net income
-$12,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.04$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.17$0.41$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.03$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.58$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.34$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.37$0.52$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.48