Civic Intelligence

Semper Running Foundation Inc.

990EZ • Fiscal year 2021 • EIN 84-4681338

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.semperrunning.com
N2420 County Road ODelavan, WI 53115

(262) 325-1186

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,188

Down $5,154 (-55%) from 2020

Net Assets

Down

$4,188

Down $5,154 (-55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$17,150

Up $2,746 (+19%) from 2020

Expenses

Up

$22,304

Up $17,242 (+341%) from 2020

Net Income

Down

-$5,154

Down $14,496 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10K$5.0K$0-$5.0KAssets 2020: $9,342Net Assets 2020: $9,3422020Assets 2021: $4,188Net Assets 2021: $4,1882021Assets 2022: $1,029Liabilities 2022: $2,047Net Assets 2022: -$1,0182022Assets 2023: $1,627Liabilities 2023: $37Net Assets 2023: $1,5902023Assets 2024: $2,405Net Assets 2024: $2,4052024Assets 2025: $3,418Net Assets 2025: $3,4182025

Highlighted filing

2021

Assets$4,188
Liabilities-
Net Assets$4,188
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $14,404Expenses 2020: $5,062Net Income 2020: $9,3422020Revenue 2021: $17,150Expenses 2021: $22,304Net Income 2021: -$5,1542021Revenue 2022: $17,263Expenses 2022: $22,469Net Income 2022: -$5,2062022Revenue 2023: $21,288Expenses 2023: $18,680Net Income 2023: $2,6082023Revenue 2024: $3,700Expenses 2024: $2,885Net Income 2024: $8152024Revenue 2025: $3,644Expenses 2025: $2,631Net Income 2025: $1,0132025

Highlighted filing

2021

Revenue$17,150
Expenses$22,304
Net Income-$5,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$17,150
Mission and Program Overview

Mission

The semper running foundations mission is to help create awareness around the health and educational benefits of long distance running. All proceeds from events will help fund scholarship opportunities for graduating walworth county high school seniors.

Program Services

DescriptionGrantsExpenses
THE SEMPER RUNNING FOUNDATIONS MISSION IS TO HELP CREATE AWARENESS AROUND THE HEALTH AND EDUCATIONAL BENEFITS OF LONG DISTANCE RUNNING. ALL PROCEEDS FROM EVENTS WILL HELP FUND SCHOLARSHIP OPPORTUNITIES FOR GRADUATING WALWORTH COUNTY HIGH SCHOOL SENIORS.$21,304$1,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLIE BLACKMANOfficer-$0--
DENISE MANNELLAOfficer-$0--
JODY DASEOfficer-$0--
BRUCE VOSSOfficer-$0--
SHANNON WYNNOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Semper Running Foundation Inc
EIN
84-4681338
Phone
2623251186
Address
N2420 COUNTY ROAD O, DELAVAN, WI 53115

Signing Officer

Name
Carlie Blackman
Title
Officer
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Schuerman Mantych & Associates LLC
Address
372 N Pine St, Burlington, WI 53105
Preparer
Sam Mantych CPA
Phone
2627637321
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2832”

Other Expenses.1012

“Insurance $582”

Other Expenses.1

“GIVEAWAYS $10200”

Other Expenses.2

“SUPPLIES $7559”

Other Expenses.3

“SUBSCRIPTIONS $358”

Other Expenses.4

“RAFFLE LICENSE $51”

Other Expenses.5

“WI BTR $10”

Other Expenses.6

“PERMITS $-288”

Raw XML Appendix160 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SEMPER RUNNING FOUNDATIONS MISSION IS TO HELP CREATE AWARENESS AROUND THE HEALTH AND EDUCATIONAL BENEFITS OF LONG DISTANCE RUNNING. ALL PROCEEDS FROM EVENTS WILL HELP FUND SCHOLARSHIP OPPORTUNITIES FOR GRADUATING WALWORTH COUNTY HIGH SCHOOL SENIORS.
IRS990EZ/ProgramServiceRevenueAmt013882
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021304
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt022304
IRS990EZ/TotalProgramServiceExpensesAmt021304
IRS990EZ/TotalRevenueAmt017150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.semperrunning.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06431
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt031554
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014404
IRS990ScheduleA/Total509Grp/TotalAmt031554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014404
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIVEAWAYS $10200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $7559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS $358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RAFFLE LICENSE $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WI BTR $10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARLIE BLACKMAN
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ReturnHeader/Filer/EIN0844681338
ReturnHeader/Filer/PhoneNum02623251186
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0372 N Pine St
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ReturnHeader/PreparerPersonGrp/PhoneNum02627637321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sam Mantych CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T13:19:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLACKMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,188
Liabilities
-
Net assets
$4,188
Revenue
$17,150
Expenses
$22,304
Net income
-$5,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$3.42$3.64$2.63$1.01
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.41$3.70$2.89$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$21.3$18.7$2.61
2022Detailed filing. Detailed filing data is available for this year.$1.03$2.05$1.02$17.3$22.5$5.21
2021Detailed filing. Detailed filing data is available for this year.$4.19$4.19$17.2$22.3$5.15
2020Detailed filing. Detailed filing data is available for this year.$9.34$9.34$14.4$5.06$9.34