Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Semi Foundation
990 • Fiscal year 2014 • EIN 30-0155873
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 67.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$2,552,944
No earlier filing loaded for comparison.
Net Assets
$2,481,970
No earlier filing loaded for comparison.
Liabilities
$70,974
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$1,519,864
No earlier filing loaded for comparison.
Expenses
$534,654
No earlier filing loaded for comparison.
Net Income
$985,210
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,566,041
Mission and Program Overview
Mission
Semi foundation is a not-for-profit organization formed to operate, promote, or support educational programs in and support education and awareness for the field of high technology.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,489,628 | $2,028,434 | ▲ $538,806 |
| Pledges and Grants Receivable | $5,500 | $320,250 | ▲ $314,750 |
| Investments in Publicly Traded Securities | $275,500 | $204,160 | ▼ $71,340 |
| Cash and Non-Interest-Bearing Accounts | $100 | $100 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,770,728 | $2,552,944 | ▲ $782,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,876 | $70,974 | ▲ $26,098 |
| Other Liabilities | $66,697 | $0 | ▼ $66,697 |
| Deferred Revenue | $56,000 | - | - |
| Total Liabilities | $167,573 | $70,974 | ▼ $96,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,597,655 | $2,161,720 | ▲ $564,065 |
| Temporarily Rstr Net Assets | $5,500 | $320,250 | ▲ $314,750 |
| Total Net Assets Fund Balance | $1,603,155 | $2,481,970 | ▲ $878,815 |
| Total Liabilities and Net Assets / Fund Balance | $1,770,728 | $2,552,944 | ▲ $782,216 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $7,400 | $7,400 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andre-jacques Auberton-herve | Chairman |
| Denny Mcguirk | Chairman, President & CEO |
| Arthur Zafiropoulo | Trustee |
| Dana Ditmore | Trustee |
| John Biera | Trustee |
| Michael Lesiecki Phd | Trustee |
| Stanley Myers | Trustee |
| William Kugler | Trustee (part Year) |
| Richard Salsman | CFO & Treasurer |
| Lisa Anderson | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Workforce Resources | Consultant | 11828 SE KNEE COURT, Happy Valley, OR 97086 | $140,127 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,506,193
- Program Service Revenue
- $0
- Investment Income
- $2,670
- Other Revenue
- $11,001
- All Other Contributions
- $466,776
- Change in Net Assets
- $985,210
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $35,055 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 19 | $32,499 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20 | $67,554 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $519,525 |
| Grants and Similar Amounts Paid | $15,129 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $379,262 | - | - | $379,262 |
| Fees for Services Management | - | $81,444 | - | $81,444 |
| Travel | $38,270 | - | - | $38,270 |
| Grants to Domestic Individuals | $15,129 | - | - | $15,129 |
| Fees for Services Accounting | - | $10,539 | - | $10,539 |
| Office Expenses | - | $7,679 | - | $7,679 |
| Insurance | - | $2,256 | - | $2,256 |
| Other Expenses | - | $75 | - | $75 |
| Total Functional Expenses | $432,661 | $101,993 | $0 | $534,654 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,177 |
| Fundraising Gross Income | $35,908 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Million Dollar Match | $1,075,325 | $35,908 | $2,680 | $33,228 |
| Total Events | $1,075,325 | $35,908 | $46,177 | $-10,269 |
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
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Semi foundation has one member, semiconductor equipment and materials international ("semi"), a california nonprofit corporation.”
Form 990, Part VI, Section A, Line 7A
“The member's board of directors may appoint the organization's directors and officers.”
Form 990, Part VI, Section A, Line 7B
“The member has broad powers, including the power to levy dues and assessments, to select and remove all officers, agents, employees and contractors, to fix reasonable compensation, to authorize and empower officers or agents to enter into contracts and other commitments on behalf of the organization, and to appoint and delegate responsibilities and authority to committees, officers and agents. Finally, the member has such other powers and rights as provided by the nonprofit public benefit corporation law of the state of california.”
Form 990, Part VI, Section B, Line 11
“Burr pilger mayer, inc. And semi staff work together to gather the required tax information necessary to complete the tax returns. The initial draft return is reviewed by burr pilger mayer and semi finance staff; items are discussed and reviewed. Any recommended changes are reflected in the return, and a revised draft tax return is prepared. The full board receives the final version of the tax return for review prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Semi foundation does not have employees. Its officers are full-time employees of semi. Annually semi sends the code of conduct policy, which includes the conflict of interest policy, to all employees. All semi employees are required to review the policy and certify that they agree to abide by it. Semi human resources audits the responses to ensure that all employees respond.”
Form 990, Part VI, Section C, Line 19
“Semi foundation makes its form 990, and the semiconductor equipment & materials international and subsidiaries consolidated audited financials, available upon request.”
FORM 990, PART VI, SECTION B, LINE 15 AND PART VII, SECTION A:
“Semi foundation does not have employees. The officers are full-time employees of semi. Part of their responsibilities includes providing professional services as officers for semi foundation.”
Filing and Contact Details
Filer
- Filer Name
- Semi Foundation
- EIN
- 30-0155873
- Phone
- 4089436900
- Address
- 3081 ZANKER ROAD, SAN JOSE, CA 95134-2127
Signing Officer
- Name
- Richard Salsman
- Title
- CFO
- Phone
- 4089436900
- Signed
- 2015-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dennis Mcguirk
- Formed
- 2002
- Legal Domicile
- CA
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 280
Preparer
- Firm
- Burr Pilger Mayer Inc
- Address
- 60 SOUTH MARKET STREET SUITE 800, SAN JOSE, CA 95113
- Preparer
- Michael Stephen Schaffer
- Phone
- 4089616300
Supplemental Narrative
Additional Explanations
FORM 990, PART X, INVESTMENTS - PUBLICLY TRADED SECURITIES:
“Description beginning book value ending book value investment in ultratech 275,000 204,160”
Financial Statement Notes
PART X, LINE 2:
“Asc 740-10 (fin 48) footnote: semi foundation's financial statements are included in the semiconductor equipment & materials international and subsidiaries ("semi") consolidated financials. Semi foundation does not have an asc740-10 liability on december 31, 2014, and does not anticipate a material change in the 12 months following december 31, 2014.”
Raw XML AppendixShowing 400 of 605 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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| IRS990/Desc | 0 | PLEASE REFER TO SCHEDULE OTHE SEMI FOUNDATION SPONSORS SEMI HIGH TECH U (HTU). HTU IS AN INTERACTIVE EDUCATIONAL PROGRAM DESIGNED TO EXCITE HIGH SCHOOL STUDENTS ABOUT SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND EXPOSE THEM TO POTENTIAL CAREER OPPORTUNITIES IN THE HIGH-TECH INDUSTRY. VOLUNTEERS FROM INDUSTRY, LOCAL SCHOOLS, AND UNIVERSITIES SERVE AS THE INSTRUCTORS AND TEAM LEADERS, GUIDING STUDENTS THROUGH THEIR LESSONS AND OFFERING PRACTICAL ADVICE AND SUPPORT ON EDUCATION AND CAREER DEVELOPMENT.BY THE END OF 2014, THE SEMI FOUNDATION DELIVERED A TOTAL OF 176 HTU PROGRAMS IN THE UNITED STATES, AUSTRIA, JAPAN, KOREA, SINGAPORE AND FRANCE, AND REACHED AN IMMEDIATE AUDIENCE OF OVER 6000 STUDENTS AND TEACHERS. IN ADDITION, THROUGH ITS TEACHERS WHO ATTENDED HIGH TECH U TEACHER EDITION, IT IS ESTIMATED THAT OVER 350,000 STUDENTS HAVE BEEN REACHED AND PROVIDED WITH INFORMATION ABOUT HIGH-TECH AND SEMICONDUCTOR INDUSTRIES.FORM 990, PART IV, LINE 12A AND FORM 990, PART XII, LINE 2B AND 2C:THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE CONSOLIDATED WITH THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTL (SEMI) IN ACCORDANCE WITH GAAP AND AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. SEMI'S BOARD AND FINANCE COMMITTEE OF THE BOARD HAVE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT PUBLIC ACCOUNTING FIRM. |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 204160 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7400 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEMI FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION FORMED TO OPERATE, PROMOTE, OR SUPPORT EDUCATIONAL PROGRAMS IN AND SUPPORT EDUCATION AND AWARENESS FOR THE FIELD OF HIGH TECHNOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2481970 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -10269 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -10269 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -106395 |
| IRS990/NoncashContributionsAmt | 0 | 67554 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7679 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66697 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320250 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS MCGUIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 388620 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1578 |
| IRS990/PYOtherExpensesAmt | 0 | 309375 |
| IRS990/PYOtherRevenueAmt | 0 | 21860 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 96683 |
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| IRS990/PYTotalExpensesAmt | 0 | 315375 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 412058 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 985210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 21250 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 21250 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2028434 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3250643 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19078 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11359 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108824 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 139 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1808918 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1441725 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1506193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 388620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 428790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3250643 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3363986 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7400 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7400 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASC 740-10 (FIN 48) FOOTNOTE: SEMI FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTERNATIONAL AND SUBSIDIARIES ("SEMI") CONSOLIDATED FINANCIALS. SEMI FOUNDATION DOES NOT HAVE AN ASC740-10 LIABILITY ON DECEMBER 31, 2014, AND DOES NOT ANTICIPATE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1039417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1039417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 46177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MILLION DOLLAR MATCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1075325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1075325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -10269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 43497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 43497 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2680 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | DURING THE YEAR, THE FOUNDATION HELD A SPECIAL EVENT "THE MORGAN MILLION DOLLAR MATCH CHALLENGE" WHEREBY A DONOR, MR. JIM MORGAN, OFFERED A DOLLAR FOR DOLLAR DONATION MATCH FOR FUTURE HTU EVENTS. AS AN ADJUNCT TO THE EVENT, THE FOUNDATION HELD A SILENT AUCTION. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PART II, COLUMN (A): |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15129 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | IT IS THE GOAL OF SEMI FOUNDATION TO SUPPORT STUDENTS WHO DEMONSTRATE THE DESIRED BEHAVIORS REQUIRED IN THE WORKPLACE AND WHO DEMONSTRATE AN INTEREST AND APTITUDE IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. THE FOUNDATION AWARDS SCHOLARSHIPS TO ASSIST WITH THEIR EDUCATION. GRANTEES ARE INFORMED OF THE PERMITTED USE OF THE FUNDS AND ARE REQUIRED TO PROVIDE WRITTEN DOCUMENTATION OF HOW THE FUNDS WERE USED TO ACCOMPLISH THE GRANT OBJECTIVE PRIOR TO RECEIVING THE FUNDS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 147000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 122400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 53697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 496744 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 341505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 202999 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 147000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 122400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 53697 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 212280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 111731 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 65358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 10366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 20456 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 11411 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 163501 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 3168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 6096 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DENNY MCGUIRK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | RICHARD SALSMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LISA ANDERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN, PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO & TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 1029891 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 599260 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 339561 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | SEMI FOUNDATION DOES NOT HAVE EMPLOYEES. THE PRESIDENT IS A FULL-TIME EMPLOYEE OF SEMICONDUCTOR EQUIPMENT & MATERIALS INTL ("SEMI"). IN ESTABLISHING THE COMPENSATION OF THE PRESIDENT, SEMI UTILIZES AVAILABLE MARKET DATA ANALYSES INCLUDING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANTS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEYS OR STUDIES, AND APPROVAL BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | SEMI, A RELATED ORGANIZATION WHICH PROVIDES COMPENSATION TO THE INDIVIDUALS LISTED ON SCHEDULE J, PART II, HAS A SEVERANCE POLICY THAT COVERS ALL OF ITS EMPLOYEES. THE SEVERANCE PROVISION RANGES FROM EIGHT WEEKS TO FIFTY-TWO WEEKS, DEPENDING ON THE LEVEL OF POSITION AND TERM OF THE EMPLOYMENT. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 4B: DENNIS MCQUIRK RECEIVED $156,625 OF NONQUALIFIED RETIREMENT PAYMENTS THAT WERE INCLUDED IN COMPENSATION REPORTED ON FORM 990, PART VII, SECTION A, LINE 1A, COLUMN E. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION REPORTED ON SCHEDULE J, PART II, COLUMN F REPRESENTS AMOUNTS THAT WERE REPORTED ON PRIOR YEARS FORM 990 AS THE BENEFIT WAS ACCRUED. THESE AMOUNTS ARE ALSO REPORTED ON SCHEDULE J, PART II, COLUMNS B(II) AS THEY WERE ALSO REPORTABLE IN THE CURRENT YEAR FORM W-2 FOR THE AFFECTED INDIVIDUALS. THE AMOUNTS REPORTED IN SCHEDULE J, PART II, COLUMN F SHOULD BE SUBTRACTED FROM THE AMOUNT REPORTED IN SCHEDULE J, PART II, COLUMN E TO ARRIVE AT THE ACTUAL COMPENSATION FOR THE CURRENT YEAR. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 4B |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,552,944
- Liabilities
- $70,974
- Net assets
- $2,481,970
- Revenue
- $1,519,864
- Expenses
- $534,654
- Net income
- $985,210