Civic Intelligence

Semi Foundation

990 • Fiscal year 2021 • EIN 30-0155873

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.SEMIFOUNDATION.ORG
673 South Milpitas BlvdMilpitas, CA 95035-5473

(408) 943-6900

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

2nd percentile

-176%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$1,626,257

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 509.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,642,365

Down $824,283 (-13%) from 2020

Net Assets

Down

$5,015,427

Down $564,480 (-10%) from 2020

Liabilities

Down

$626,938

Down $259,803 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin2nd percentile

Revenue

Down

$319,512

Down $272,233 (-46%) from 2020

Expenses

Up

$882,806

Up $87,410 (+11%) from 2020

Net Income

Down

-$563,294

Down $359,643 (-177%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$5,642,365
Liabilities$626,938
Net Assets$5,015,427
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$319,512
Expenses$882,806
Net Income-$563,294
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$319,512
Mission and Program Overview

Mission

The mission of the semi foundation is to support economic opportunity for workers and the sustained growth of the microelectronics industry.we accomplish this through creating pathways and opportunities for job seekers, and tools and systems for semiconductor companies to attract, develop, and retain a diverse, innovative, and skilled workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,659,040$5,442,873▼ $216,167
Pledges and Grants Receivable$789,135$181,200▼ $607,935
Prepaid Expenses and Deferred Charges$18,473$18,292▼ $181
Total Assets$6,466,648$5,642,365▼ $824,283
Liabilities
Other Liabilities$582,658$570,423▼ $12,235
Accounts Payable and Accrued Expenses$304,083$56,515▼ $247,568
Total Liabilities$886,741$626,938▼ $259,803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,130,311$4,835,427▼ $294,884
Net Assets With Donor Restrictions$449,596$180,000▼ $269,596
Total Net Assets Fund Balance$5,579,907$5,015,427▼ $564,480
Total Liabilities and Net Assets / Fund Balance$6,466,648$5,642,365▼ $824,283
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ajit ManochaChairman, Pres & CEO
Arthur W ZafiropouloTrustee
Belle Wy Wei PhdTrustee
Bertrand LoyTrustee
Dan DurnTrustee
Dana DitmoreTrustee
Debbie GustafsonTrustee
Helen Grays-jonesTrustee
Jonathan DavisTrustee
Katy CristTrustee
Stanley MyersTrustee
Tony BlevinsTrustee
Kevin Bauer From 33121CFO
Richard J Salsman to 33121CFO & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SemiManagement673 SOUTH MILPITAS BLVD, Milpitas, CA 95035-5473$717,457
Council For Adult And Experiential LearnConsulting10 WEST MARKET STREET SUITE 1100, Indianapolis, IN 46204$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$311,235
Program Service Revenue
$0
Investment Income
$8,277
Other Revenue
$0
All Other Contributions
$311,235
Change in Net Assets
$-563,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,206
Grants and Similar Amounts Paid$12,600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$705,914$11,543-$717,457
Fees for Services Other$67,946--$67,946
Information Technology$58,686--$58,686
Foreign Grants$10,000--$10,000
Fees for Services Accounting-$8,636-$8,636
Travel$3,018$2,255-$5,273
Fees for Services Legal$5,081--$5,081
Insurance-$4,084-$4,084
Grants to Domestic Individuals$2,600--$2,600
Occupancy$441$2,022-$2,463
Conferences and Meetings$313$72-$385
Office Expenses$4$191-$195
Total Functional Expenses$854,003$28,803$0$882,806
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificTO SUPPORT STEM EDUCATION PROGRAMS THROUGH SEMI'S WFD PROGRAMS IN KOREA-00$10,000
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$570,423
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 35% controlled entity
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, 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 11B

“Bpm llp and semi staff work together to gather the required tax information necessary to complete the tax returns. The initial draft return is reviewed by bpm 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 semi audited financial statements, available upon request.”

Filing and Contact Details

Filer

Filer Name
Semi Foundation
EIN
30-0155873
Phone
4089436900
Address
673 SOUTH MILPITAS BLVD, MILPITAS, CA 95035-5473

Signing Officer

Name
Kevin Bauer
Title
CFO & Bus. Operations
Phone
4089436900
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ajit Manocha
Formed
2002
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
155

Preparer

Firm
Bpm Llp
Address
4200 BOHANNON DRIVE SUITE 250, MENLO PARK, CA 94025-1021
Preparer
Tamara L Mcinerney
Phone
6508556800
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 12A AND FORM 990, PART XII, LINES 2B AND 2C:

“The financial statements of the organization are consolidated with those of semi, in accordance with gaap, and are audited by an independent public accounting firm. Semi's board, and the 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.”

FORM 990 PART I, LINE 5 & PART V, LINE 2A:

“The organization does not have any direct employees. The staff of the organization are employed by semi. Accordingly, forms w-2 are issued by semi.”

Financial Statement Notes

PART X, LINE 2:

“Asc 740-10 (fin 48) footnote: semi foundation's financial statements are included in the semi consolidated financial statements. Semi foundation does not have an asc 740-10 liability at december 31, 2021, and does not anticipate a material change in the 12 months following december 31, 2021.”

Raw XML AppendixShowing 400 of 631 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0319512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt058686
IRS990/InformationTechnologyGrp/TotalAmt058686
IRS990/InsuranceGrp/ManagementAndGeneralAmt04084
IRS990/InsuranceGrp/TotalAmt04084
IRS990/InvestmentIncomeGrp/ExclusionAmt08277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08277
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05579907
IRS990/NetAssetsOrFundBalancesEOYAmt05015427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05130311
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04835427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02022
IRS990/OccupancyGrp/ProgramServicesAmt0441
IRS990/OccupancyGrp/TotalAmt02463
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt04
IRS990/OfficeExpensesGrp/TotalAmt0195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0582658
IRS990/OtherLiabilitiesGrp/EOYAmt0570423
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0789135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018292
IRS990/PrincipalOfficerNm0AJIT MANOCHA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OTHE PANDEMIC EXACERBATED THE STEM WORKFORCE CRISIS AND CHIP SHORTAGE WORLDWIDE. TO HELP ATTRACT CANDIDATES AND HELP DEVELOP A GLOBAL WORKFORCE TO SUSTAIN INDUSTRY INNOVATION AND GROWTH, THE SEMI FOUNDATION CONTINUES TO FOCUS ON GLOBAL INITIATIVES THAT SUPPORT WORKFORCE DEVELOPMENT AND DIVERSITY, EQUITY, AND INCLUSION (DEI) IN THE INDUSTRY. ONE OF THE LARGEST INITIATIVES IS THE INDUSTRY IMAGE AND AWARENESS CAMPAIGN TO RAISE THE VISIBILITY OF THIS CRUCIAL INDUSTRY. THE INITIATIVE INCLUDES A NATIONAL MEDIA CAMPAIGN TO INSPIRE STUDENTS AND ADULTS TO JOIN THE MICROELECTRONICS INDUSTRY, AS WELL AS AN ONLINE CAREER EXPLORATION PORTAL TO HELP STUDENTS AND JOB-SEEKERS FIND EDUCATIONAL PATHWAYS AND CONNECTIONS TO EMPLOYERS. THE SEMI FOUNDATION HAS ALSO LAUNCHED NUMEROUS ADDITIONAL PROGRAMS TO SUPPORT THE WORKFORCE PIPELINE FOR THE SEMICONDUCTOR INDUSTRY, INCLUDING A MENTORING PROGRAM FOR INDUSTRY PROFESSIONALS TO CONNECT WITH STUDENTS, A VETWORKS INITIATIVE THAT AIMS TO RECRUIT MILITARY VETERANS TRANSITIONING INTO CIVILIAN LIFE, AND CONSISTENT INDUSTRY EVENTS ON WORKFORCE DEVELOPMENT AND DEI TOPICS. SEMI FOUNDATION ALSO SUPPORTS SUPPLIERS AND COMPANIES WITH DIVERSE OWNERSHIP, SPONSORS AN INCLUSIVE INDUSTRY RECOGNITION AWARD, AND CREATED A DEI ROADMAP AND TOOLKIT TO SHARE INDUSTRY BEST PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615529
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0570321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06245
IRS990/PYInvestmentIncomeAmt021424
IRS990/PYOtherExpensesAmt0789151
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-203651
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0795396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0591745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-563294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05659040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05442873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01765390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03469959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0240885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06357790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31970
IRS990ScheduleA/PublicSupportPY170Pct00.33740
IRS990ScheduleA/PublicSupportTotal170Amt02063605
IRS990ScheduleA/SubstantialContributorsTotAmt04294185
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01765390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03469959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0240885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06357790
IRS990ScheduleA/TotalSupportAmt06453944
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/OtherLiabilitiesOrgGrp/Amt0570423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740-10 (FIN 48) FOOTNOTE: SEMI FOUNDATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE SEMI CONSOLIDATED FINANCIAL STATEMENTS. SEMI FOUNDATION DOES NOT HAVE AN ASC 740-10 LIABILITY AT DECEMBER 31, 2021, AND DOES NOT ANTICIPATE A MATERIAL CHANGE IN THE 12 MONTHS FOLLOWING DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0570423
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0TO SUPPORT STEM EDUCATION PROGRAMS THROUGH SEMI'S WFD PROGRAMS IN KOREA
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO SUPPORT STEM EDUCATION PROGRAMS THROUGH SEMI'S WFD PROGRAMS IN KOREA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt010000
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt010000
IRS990ScheduleF/TransferToForeignCorpInd00
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/BonusRelatedOrganizationsAmt0438294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2210299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0657823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1281790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2158536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0438294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt2210299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0455510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1193155
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,642,365
Liabilities
$626,938
Net assets
$5,015,427
Revenue
$319,512
Expenses
$882,806
Net income
-$563,294
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
2021Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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