Skip to content
ProPublica Donate
ProPublica Donate

Semmes Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.89M (2023)

Expenses
$5.66M (2023)

Total Assets
$20.2M (2023)

Total Liabilities
$4.91k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,893,877
Expenses
$5,656,839
Net Income
-$2,762,962
Net Assets
$20,150,019
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $738
0.0%
Dividends $1,247,471
43.1%
Sales of Assets $1,266,733
43.8%
Other Income $378,935
13.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,366,880
94.9%
Compensation of Officers* $50,000
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $20,154,932
Total Liabilities $4,913
Net Assets $20,150,019
Compensation
Key Employees and Officers Compensation Other
Cory Albracht (Secretary Treasurer) $50,000 $0
Thomas R Semmes (President) $0 $0
Patricia Semmes (Vice President/Secretary) $0 $0
William M Fisher (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,417,432
Expenses
$3,491,744
Net Income
-$1,074,312
Net Assets
$22,912,981
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $241
0.0%
Dividends $1,119,407
46.3%
Sales of Assets $538,573
22.3%
Other Income $759,211
31.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,175,473
90.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,912,981
Total Liabilities $0
Net Assets $22,912,981
Compensation
Key Employees and Officers Compensation Other
Thomas R Semmes (President) $0 $0
Douglas R Semmes (Director) $0 $0
Patricia Semmes (Vice President/Secretary) $0 $0
William M Fisher (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,499,489
Expenses
$2,726,051
Net Income
$773,438
Net Assets
$23,987,293
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14
0.0%
Dividends $1,007,276
28.8%
Sales of Assets $1,794,982
51.3%
Other Income $697,217
19.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,306,357
84.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,991,157
Total Liabilities $3,864
Net Assets $23,987,293
Compensation
Key Employees and Officers Compensation Other
Thomas R Semmes (President) $0 $0
Douglas R Semmes (Director) $0 $0
Patricia Semmes (Vice President) $0 $0
William M Fisher (Director) $0 $0
Carol Duffell (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,277,032
Expenses
$2,884,290
Net Income
-$607,258
Net Assets
$23,118,802
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50
0.0%
Dividends $974,621
42.8%
Sales of Assets $968,777
42.5%
Other Income $333,584
14.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,611,444
90.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,118,803
Total Liabilities $1
Net Assets $23,118,802
Compensation
Key Employees and Officers Compensation Other
Thomas R Semmes (President) $0 $0
Dr Semmes (Director) $0 $0
Patricia Semmes (Vice President) $0 $0
William M Fisher (Director) $0 $0
Carol Duffell (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,818,250
Expenses
$2,686,215
Net Income
$132,035
Net Assets
$23,683,938
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $202
0.0%
Dividends $987,508
35.0%
Sales of Assets $1,290,280
45.8%
Other Income $540,260
19.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,323,552
86.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,706,663
Total Liabilities $22,725
Net Assets $23,683,938
Compensation
Key Employees and Officers Compensation Other
Thomas R Semmes (President) $0 $0
Dr Semmes (Vice President) $0 $0
Patricia Semmes (Director) $0 $0
John Hannah (Director) $0 $0
Carol Duffell (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,872,902
Expenses
$2,356,612
Net Income
-$483,710
Net Assets
$22,823,338
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,739
2.4%
Interest Revenue $500
0.0%
Dividends $773,606
41.3%
Sales of Assets $487,502
26.0%
Other Income $565,555
30.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,013,715
85.4%
Compensation of Officers* $40,000
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,826,581
Total Liabilities $3,243
Net Assets $22,823,338

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,958,145
Expenses
$2,614,922
Net Income
$343,223
Net Assets
$23,206,308
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $69,729
2.4%
Interest Revenue $1,369
0.0%
Dividends $779,681
26.4%
Sales of Assets $701,907
23.7%
Other Income $1,405,459
47.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,091,457
80.0%
Compensation of Officers* $4,000
0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,210,387
Total Liabilities $4,079
Net Assets $23,206,308

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,597,447
Expenses
$1,909,636
Net Income
$2,687,811
Net Assets
$22,676,429
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,739
1.0%
Interest Revenue $2,124
0.0%
Dividends $741,594
16.1%
Sales of Assets $1,666,728
36.3%
Other Income $2,141,262
46.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,316,046
68.9%
Compensation of Officers* $34,500
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,676,689
Total Liabilities $260
Net Assets $22,676,429

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,964,653
Expenses
$2,831,082
Net Income
$133,571
Net Assets
$19,630,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,739
1.5%
Interest Revenue $3,506
0.1%
Dividends $704,104
23.7%
Sales of Assets $0
Other Income $2,432,755
82.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,092,573
73.9%
Compensation of Officers* $34,500
1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,630,560
Total Liabilities $0
Net Assets $19,630,560

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,812,288
Expenses
$2,187,641
Net Income
$1,624,647
Net Assets
$19,134,361
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,739
1.2%
Interest Revenue $2,929
0.1%
Dividends $616,181
16.2%
Sales of Assets $496,251
13.0%
Other Income $2,651,188
69.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,379,185
63.0%
Compensation of Officers* $34,500
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $19,150,028
Total Liabilities $15,667
Net Assets $19,134,361

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us