Civic Intelligence

Semi Foundation

990 • Fiscal year 2015 • EIN 30-0155873

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.SEMI.ORG/ABOUT/SEMIFOUNDATION
3081 Zanker RoadSan Jose, CA 95134-2127

(408) 943-6900

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.03x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

99th percentile

$1,001,513

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 537.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,469,080

Down $83,864 (-3.3%) from 2014

Net Assets

Down

$2,277,722

Down $204,248 (-8.2%) from 2014

Liabilities

Up

$191,358

Up $120,384 (+170%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$186,417

Down $1,333,447 (-88%) from 2014

Expenses

Down

$404,525

Down $130,129 (-24%) from 2014

Net Income

Down

-$218,108

Down $1,203,318 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,552,944Liabilities 2014: $70,974Net Assets 2014: $2,481,9702014Assets 2015: $2,469,080Liabilities 2015: $191,358Net Assets 2015: $2,277,7222015Assets 2016: $2,591,680Liabilities 2016: $163,574Net Assets 2016: $2,428,1062016Assets 2017: $2,590,891Liabilities 2017: $160,881Net Assets 2017: $2,430,0102017Assets 2018: $5,913,875Liabilities 2018: $692,619Net Assets 2018: $5,221,2562018Assets 2019: $6,981,014Liabilities 2019: $1,204,086Net Assets 2019: $5,776,9282019Assets 2020: $6,466,648Liabilities 2020: $886,741Net Assets 2020: $5,579,9072020Assets 2021: $5,642,365Liabilities 2021: $626,938Net Assets 2021: $5,015,4272021Assets 2022: $4,857,090Liabilities 2022: $1,481,631Net Assets 2022: $3,375,4592022Assets 2023: $6,430,715Liabilities 2023: $2,184,191Net Assets 2023: $4,246,5242023Assets 2024: $7,865,332Liabilities 2024: $3,071,616Net Assets 2024: $4,793,7162024

Highlighted filing

2015

Assets$2,469,080
Liabilities$191,358
Net Assets$2,277,722
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,519,864Expenses 2014: $534,654Net Income 2014: $985,2102014Revenue 2015: $186,417Expenses 2015: $404,525Net Income 2015: -$218,1082015Revenue 2016: $419,020Expenses 2016: $330,793Net Income 2016: $88,2272016Revenue 2017: $255,603Expenses 2017: $285,491Net Income 2017: -$29,8882017Revenue 2018: $3,489,323Expenses 2018: $710,222Net Income 2018: $2,779,1012018Revenue 2019: $1,797,761Expenses 2019: $1,244,089Net Income 2019: $553,6722019Revenue 2020: $591,745Expenses 2020: $795,396Net Income 2020: -$203,6512020Revenue 2021: $319,512Expenses 2021: $882,806Net Income 2021: -$563,2942021Revenue 2022: $386,431Expenses 2022: $2,026,559Net Income 2022: -$1,640,1282022Revenue 2023: $3,560,871Expenses 2023: $2,689,806Net Income 2023: $871,0652023Revenue 2024: $4,645,011Expenses 2024: $4,097,819Net Income 2024: $547,1922024

Highlighted filing

2015

Revenue$186,417
Expenses$404,525
Net Income-$218,108
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$186,417
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,028,434$2,138,710▲ $110,276
Investments in Publicly Traded Securities$204,160$218,020▲ $13,860
Pledges and Grants Receivable$320,250$112,250▼ $208,000
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,552,944$2,469,080▼ $83,864
Liabilities
Other Liabilities$0$122,252▲ $122,252
Accounts Payable and Accrued Expenses$70,974$69,106▼ $1,868
Total Liabilities$70,974$191,358▲ $120,384
Net Assets / Fund Balance
Unrestricted Net Assets$2,161,720$2,147,972▼ $13,748
Temporarily Rstr Net Assets$320,250$129,750▼ $190,500
Total Net Assets Fund Balance$2,481,970$2,277,722▼ $204,248
Total Liabilities and Net Assets / Fund Balance$2,552,944$2,469,080▼ $83,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$7,400$7,400
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Yong Han LeeChairman
Andre-jacques Auberton-herveChairman (to July 2015)
Denny McguirkChairman, President & CEO
Arthur ZafiropouloTrustee
Dana DitmoreTrustee
John BieraTrustee
Michael Lesiecki PhdTrustee
Stanley MyersTrustee
Richard SalsmanCFO & Treasurer
Lisa AndersonSecretary (to September 2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Workforce ResourcesConsultant11828 SE KNEE COURT, Happy Valley, OR 97086$159,004
Revenue and Support

Revenue Composition

Contributions and Grants
$180,895
Program Service Revenue
$0
Investment Income
$2,522
Other Revenue
$3,000
All Other Contributions
$180,895
Change in Net Assets
$-218,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,525
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$242,784--$242,784
Fees for Services Management-$81,747-$81,747
Travel$52,089--$52,089
Grants to Domestic Individuals$11,000--$11,000
Fees for Services Accounting-$7,485-$7,485
Office Expenses-$4,841-$4,841
Insurance-$2,429-$2,429
Grants to Domestic Orgs$2,000--$2,000
Other Expenses-$150-$150
Total Functional Expenses$307,873$96,652$0$404,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$122,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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.”

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 & VP Operations
Phone
4089436900
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mcguirk
Formed
2002
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
188

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

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, 2015, and does not anticipate a material change in the 12 months following december 31, 2015.”

Raw XML AppendixShowing 400 of 565 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/Desc0PLEASE 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 2015, THE SEMI FOUNDATION DELIVERED A TOTAL OF 190 HTU PROGRAMS IN THE UNITED STATES, AUSTRIA, JAPAN, KOREA, SINGAPORE AND FRANCE, AND REACHED AN IMMEDIATE AUDIENCE OF OVER 6400 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/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS MCGUIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015129
IRS990/PYInvestmentIncomeAmt02670
IRS990/PYOtherExpensesAmt0519525
IRS990/PYOtherRevenueAmt011001
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0985210
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0534654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01519864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02028434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02138710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01506193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0428790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02955048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53210
IRS990ScheduleA/PublicSupportPY170Pct00.53770
IRS990ScheduleA/PublicSupportTotal170Amt01626662
IRS990ScheduleA/SubstantialContributorsTotAmt01328386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01506193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0428790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02955048
IRS990ScheduleA/TotalSupportAmt03057337
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 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, 2015, AND DOES NOT ANTICIPATE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0122252
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IT 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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0201880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1101854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt257412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0511983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1352215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2180552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0201880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1101854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt257412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0264778
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1148260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt28742
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt011428
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15544
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENNY MCGUIRK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICHARD SALSMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LISA ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO & TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY (TO SEPTEMBER 2015)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01001513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1630554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2260704
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SEMI 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/ExplanationTxt1SEMI, 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/ExplanationTxt2COMPENSATION 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMI FOUNDATION HAS ONE MEMBER, SEMICONDUCTOR EQUIPMENT AND MATERIALS INTERNATIONAL ("SEMI"), A CALIFORNIA NONPROFIT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER'S BOARD OF DIRECTORS MAY APPOINT THE ORGANIZATION'S DIRECTORS AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BURR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMI 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEMI FOUNDATION MAKES ITS FORM 990, AND THE SEMICONDUCTOR EQUIPMENT & MATERIALS INTERNATIONAL AND SUBSIDIARIES CONSOLIDATED AUDITED FINANCIALS, AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2SEMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3SEMI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4SEMI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,080
Liabilities
$191,358
Net assets
$2,277,722
Revenue
$186,417
Expenses
$404,525
Net income
-$218,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$3.07$4.79$4.65$4.10$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.18$4.25$3.56$2.69$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.48$3.38$0.39$2.03$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.63$5.02$0.32$0.88$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.89$5.58$0.59$0.80$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$1.20$5.78$1.80$1.24$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.69$5.22$3.49$0.71$2.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.16$2.43$0.26$0.29$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.16$2.43$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.19$2.28$0.19$0.40$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.07$2.48$1.52$0.53$0.99