Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Imec USA Nanoelectronics Design Center
EIN 30-0941966 • 501(c)3 • Kissimmee, FL
Pub. 78 Eligible
Profile
Imec usa nanoelectronics design center, inc. ("imec") is a florida not-for-profit corporation. The corporation's past, present, and planned activities include conducting research in the field of imagers (continued on schedule o) for wavelengths from 1mm to 1 micrometer. This research will benefit many applications such as medical research, inspection, machine vision, etc by offering intergration, speed and low-power consumption, suited for high-volume consumer applications and high-end scientific applications.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 16.4% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$10,316,443
Up $2,568,656 (+33%) from 2023
Liabilities
Up$10,316,443
Up $2,568,656 (+33%) from 2023
Net Assets
Flat$0
Flat from 2023
Revenue
Up$5,846,432
Up $1,968,598 (+51%) from 2023
Expenses
Up$5,846,432
Up $1,968,598 (+51%) from 2023
Net Income
Flat$0
Flat from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,316,443
- Liabilities
- $10,316,443
- Net assets
- $0
- Revenue
- $5,846,432
- Expenses
- $5,846,432
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $5,846,432
Mission and Program Overview
Mission
Imec usa nanoelectronics design center, inc. ("imec") is a florida not-for-profit corporation. The corporation's past, present, and planned activities include conducting research in the field of imagers (continued on schedule o) for wavelengths from 1mm to 1 micrometer. This research will benefit many applications such as medical research, inspection, machine vision, etc by offering intergration, speed and low-power consumption, suited for high-volume consumer applications and high-end scientific applications.
Conduct research in imaging systems that will benefit many applications such as medical research, inspection, machine vision, etc by offering integration, speed and low power consumption, suited for highvolume consumer applications and highend scientific applications.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,782,916 | $6,538,203 | ▲ $755,287 |
| Cash and Non-Interest-Bearing Accounts | $238,807 | $931,964 | ▲ $693,157 |
| Accounts Receivable | $80,321 | $507,970 | ▲ $427,649 |
| Land, Buildings, and Equipment, Net | $497,641 | $400,835 | ▼ $96,806 |
| Prepaid Expenses and Deferred Charges | $79,842 | $164,873 | ▲ $85,031 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $7,747,787 | $10,316,443 | ▲ $2,568,656 |
| Other Assets Total | $1,068,260 | $1,772,598 | ▲ $704,338 |
| Liabilities | |||
| Deferred Revenue | $6,174,257 | $7,729,832 | ▲ $1,555,575 |
| Accounts Payable and Accrued Expenses | $765,384 | $1,969,952 | ▲ $1,204,568 |
| Other Liabilities | $808,146 | $616,659 | ▼ $191,487 |
| Total Liabilities | $7,747,787 | $10,316,443 | ▲ $2,568,656 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $7,747,787 | $10,316,443 | ▲ $2,568,656 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $25,695 | $1,540,233 | $1,565,928 |
| Equipment | $366,062 | $746,726 | $1,112,788 |
| Other Land Buildings | $9,078 | $357,016 | $366,094 |
| Other Assets Org | $1,179,153 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ilan Spillinger | Chief Technical Officer | FT | $499,480 | $19,370 | $518,850 |
| Veerle Reumers | Head of Health Strategy | FT | $216,756 | $94,149 | $310,905 |
| Quentin Herr | Scientific Director | FT | $194,076 | $90,035 | $284,111 |
| Anna Herr | Scientific Director | FT | $225,341 | $55,684 | $281,025 |
| Tricia Hoffine | Finance Manager | FT | $136,184 | $72,771 | $208,955 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luc Vandenhove | President |
| Filip Merckx | Director |
| Max Mirgoli | Director |
| Rudi Cartuyvels | Director |
| Rajaro Jammy | VP & Gm |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,744,600
- Program Service Revenue
- $0
- Investment Income
- $101,832
- Other Revenue
- $0
- All Other Contributions
- $5,744,600
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,846,432
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $5,846,432
- Total Revenue per Form 990
- $5,846,432
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,933,970 |
| Salaries, Compensation, and Employee Benefits | $2,912,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,281,719 | $630,743 | - | $2,912,462 |
| Depreciation Depletion | $215,805 | $224,233 | - | $440,038 |
| Occupancy | $24,712 | $304,227 | - | $328,939 |
| Fees for Services Other | $7,558 | $199,894 | $0 | $207,452 |
| Travel | $92,779 | $44,260 | - | $137,039 |
| Advertising | $12,500 | $82,251 | - | $94,751 |
| Fees for Services Accounting | - | $50,834 | - | $50,834 |
| Other Expenses | $4,903 | $41,915 | - | $46,818 |
| Total Functional Expenses | $4,043,747 | $1,802,685 | $0 | $5,846,432 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,846,432 |
| Total Expenses per Audited Statements | $5,846,432 |
| Total Expenses per Form 990 | $5,846,432 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Short-term lease liability | $415,263 |
| Federal Income Taxes | $201,396 |
| Long-term lease liability | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B Review of form 990 by governing body
“The organization provides a complete copy of form 990 to the board members before filing the return with the irs through the document share platform that has been set up to support the board meetings.”
Form 990, Part VI, Line 12C Conflict of interest policy
“In connection with any actual or possible conflicts of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and/or the members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. All such proceedings concerning the compliance policy shall be recorded in the board minutes.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization provides its governing documents, conflicts of interest policy and financial statements to the public on an individual basis, upon request.”
Form 990, Part VII, Section A, Line 1A Board Director and Officer Compensation
“The following individuals reported in Part VII of IMEC USA's 2024 form 990 are compensated by IMEC International, a related organization of IMEC USA. Their compensation detail was not provided to IMEC USA for reporting on the 2024 form 990 at the time of filing. Luc Van Den Hove, President Filip Merckx, Director Rudi Cartuyvels, Director”
Filing and Contact Details
Filer
- Filer Name
- Imec USA Nanoelectronics Design Center Inc
- EIN
- 30-0941966
- Phone
- 4077497817
- Address
- 194 Neocity Way, Kissimmee, FL 34744-4430
Signing Officer
- Name
- Tricia Hoffine
- Title
- Director of Finance
- Phone
- 4077497817
- Signed
- 2025-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2016
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 41
- Volunteers
- 0
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 55 IVAN ALLEN JR BOULEVARD, ATLANTA, GA 30308
- Preparer
- Vanessa Espinoza
- Phone
- 4048748300
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likelihood of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position, or for all uncertain tax positions in the aggregate, could differ from the amount recognized. As of December 31, 2024 and 2023, management did not identify any uncertain tax positions.”
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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 | IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT-FOR-PROFIT CORPORATION. THE CORPORATION IS TRANSITIONING FROM SPECIALTY IMAGING SYSTEM R&D TO SUPERCONDUCTING DIGITAL ELECTRONICS R&D. SUPERCONDUCTING WILL BENEFIT FUTURE COMPUTE INFRASTRUCTURE, NOTABLY FOR CLOUD COMPUTING. THE SUPERCONDUCTING ACTIVITIES ARE CARRIED OUT BY A GROWING TEAM OF RESEARCHERS UNDER OVERSIGHT OF A PROGRAM DIRECTOR WHO REPORTS TO THE GENERAL MANAGER. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF TECHNICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCIENTIFIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF HEALTH STRATEGY |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | IMEC USA NANOELECTRONICS DESIGN CENTER, INC. ("IMEC") IS A FLORIDA NOT FOR PROFIT CORPORATION. THE CORPORATION'S PAST, PRESENT, AND PLANNED ACTIVITIES INCLUDE CONDUCTING RESEARCH IN THE FIELD OF IMAGERS FOR WAVELENGTHS FROM 1MM TO 1 MICROMETER. THIS RESEARCH WILL BENEFIT MANY APPLICATIONS SUCH AS MEDICAL RESEARCH, INSPECTION, MACHINE VISION, ETC BY OFFERING INTEGRATION, SPEED AND LOWPOWER CONSUMPTION, SUITED FOR HIGH VOLUME CONSUMER APPLICATIONS AND HIGHEND SCIENTIFIC APPLICATIONS. |
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| IRS990/OtherExpensesGrp/Desc | 3 | Other personnel expenses |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 89352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44364 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 41915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1260315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82718 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4903 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164873 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Tricia Hoffine |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6538203 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - , COLUMN A - 1409.0, COLUMN B - 2373.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 3782.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2986845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4270909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4699174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21082322 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7961 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4696 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2373 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1409 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99212 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99643 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21082322 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4699174 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 21249742 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1112788 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1179153 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use assets |
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| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 201396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 415263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal Income Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Short-term lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Long-term lease liability |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5846432 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likelihood of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position, or for all uncertain tax positions in the aggregate, could differ from the amount recognized. As of December 31, 2024 and 2023, management did not identify any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 400835 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1772598 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5846432 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 225341 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 136184 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 499480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 216756 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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