Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Imec USA Nanoelectronics Design Center
990 • Fiscal year 2017 • EIN 30-0941966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 13.5% 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
$6,958,727
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Liabilities
$6,958,727
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,181,526
No earlier filing loaded for comparison.
Expenses
$2,181,526
No earlier filing loaded for comparison.
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,181,526
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 (continued on schedule o).that will benefit many applications such as medical research, inspection, machine vision, etc by ofeering intergration, speed and low-power consumption, suited for high-volume consumer applications and high-end scientific applications.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,262,349 | $5,461,587 | ▲ $199,238 |
| Cash and Non-Interest-Bearing Accounts | $75,000 | $684,735 | ▲ $609,735 |
| Land, Buildings, and Equipment, Net | $4,708 | $434,614 | ▲ $429,906 |
| Prepaid Expenses and Deferred Charges | $51,000 | $179,458 | ▲ $128,458 |
| Accounts Receivable | $34,332 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $5,427,389 | $6,958,727 | ▲ $1,531,338 |
| Other Assets Total | - | $198,333 | - |
| Liabilities | |||
| Deferred Revenue | $5,216,489 | $6,541,549 | ▲ $1,325,060 |
| Accounts Payable and Accrued Expenses | $210,900 | $417,178 | ▲ $206,278 |
| Total Liabilities | $5,427,389 | $6,958,727 | ▲ $1,531,338 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $5,427,389 | $6,958,727 | ▲ $1,531,338 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $434,614 | $85,472 | $520,086 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bert Gyelinckx | Vice President | FT | $258,047 | $36,372 | $294,419 |
| Michael Andrews | Strategic Partnership Member | FT | $137,963 | $4,850 | $142,813 |
| Emily Gallagher | Principle Member of Technical Staff | FT | $133,333 | $5,147 | $138,480 |
| Yong Pang | Program Director | FT | $136,189 | $950 | $137,139 |
| Mohammad Piracha | Senior Researcher | FT | $125,786 | $6,644 | $132,430 |
Board Members and Trustees
| Name | Title |
|---|---|
| Luc Van Den Hove | Director/president |
| Filip Merckx | Director |
| Ludo Deferm | Director |
| Max Mirgoli | Director |
| Rudi Cartuyvels | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,174,940
- Program Service Revenue
- $0
- Investment Income
- $6,586
- Other Revenue
- $0
- All Other Contributions
- $1,401,748
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,181,526
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,181,526
- Total Revenue per Form 990
- $2,181,526
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,284,035 |
| Other Expenses | $897,491 |
| 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 | $530,069 | $434,368 | - | $964,437 |
| Current Officers, Directors, Trustees, and Key Employees | $160,274 | $131,328 | - | $291,602 |
| Fees for Services Other | $186,056 | $34,679 | - | $220,735 |
| Occupancy | - | $118,289 | - | $118,289 |
| Travel | $48,818 | $64,482 | - | $113,300 |
| Depreciation Depletion | - | $85,200 | - | $85,200 |
| Office Expenses | $13,515 | $21,847 | - | $35,362 |
| Information Technology | - | $31,981 | - | $31,981 |
| Advertising | $12,709 | $17,996 | - | $30,705 |
| Fees for Services Legal | $410 | $29,265 | - | $29,675 |
| Fees for Services Accounting | - | $24,734 | - | $24,734 |
| Pension Plan Contributions | $13,747 | $3,757 | - | $17,504 |
| Other Employee Benefits | $5,767 | $4,725 | - | $10,492 |
| Other Expenses | $351 | $10,140 | - | $10,491 |
| Insurance | $271 | $7,946 | - | $8,217 |
| Conferences and Meetings | $4,147 | $1,070 | - | $5,217 |
| All Other Expenses | $574 | $4,202 | - | $4,776 |
| Total Functional Expenses | $1,105,161 | $1,076,365 | $0 | $2,181,526 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,181,526 |
| Total Expenses per Audited Statements | $2,181,526 |
| Total Expenses per Form 990 | $2,181,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The organization provides a complete copy of form 990 to the board members before filing the return to the irs through the document share platform that has been set up to support the board meetings.”
Form 990, Part VI, Section B, Line 12C
“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, Section B, Line 15
“The board meets annually to assess the management's performance and set the compensation (% salary increase)for the upcoming year. Comparable data is used as warranted. Discussions from the meetings are documented.”
Form 990, Part VI, Section C, Line 19
“The organization provides its governing documents, conflicts of interest policy and financial statements to the public on an individual basis, upon request.”
Filing and Contact Details
Filer
- Filer Name
- Imec USA Nanoelectronics Design Center
- EIN
- 30-0941966
- Phone
- 4077497817
- Address
- 190 NEOCITY WAY, KISSIMMEE, FL 34744-4430
Signing Officer
- Name
- Bert Gyselinckx
- Title
- Vice President
- Phone
- 4077497817
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bert Gyselinckx
- Formed
- 2016
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 15
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 420 SOUTH ORANGE AVENUE SUITE 500, ORLANDO, FL 32801
- Preparer
- Amy Chapman
- Phone
- 4078021200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“External service fees: program service expenses 0. Management and general expenses 22,131. Fundraising expenses 0. Total expenses 22,131. Consulting fees: program service expenses 61,056. Management and general expenses 354. Fundraising expenses 0. Total expenses 61,410. Temp personnel/interim: program service expenses 125,000. Management and general expenses 12,194. Fundraising expenses 0. Total expenses 137,194.”
FORM 990, PART XII, LINE 2C:
“This is the first year that imec usa had a sperate independent audit performed as well as being a consolidated entity. The bod reviews and approves the prepared financial statements that are provided to the independent auditor.”
Financial Statement Notes
PART X, LINE 2:
“Imec florida has tax-exempt status under the provision of section 501(c)(3) of the internal revenue code. Management believes imec florida is currently organized and operating in accordance with those provisions. Accordingly, no provisions for federal and state income taxes have been recorded in the financial statements. Imec florida follows asc 740 for accounting for uncertain tax positions. As a result of management's assessment, imec florida recognized no liability for unrecognized tax benefits. Imec florida files as a tax-exempt organization. Imec florida is not aware of any activities that would jeopardize its tax-exempt status. Imec florida is not aware of any activities that are subject to tax on unrelated business income, excise, or other taxes.”
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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'S PAST, PRESENT AND PLANNED ACTIVITIES INCLUDE CONDUCTING RESEARCH IN THE FIELD OF IMAGERS FOR WAVELENGTHS FROM 1 MM 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. THE ACTIVITIES ARE CARRIED OUT BY A TEAM OF RESEARCHERS UNDER OVERSIGHT OF A PROGRAM DIRECTOR WHO REPORTS TO THE GENERAL MANAGER. ACTIVITIES STARTED IN OCTOBER 2016 AND A TYPICAL DESIGN CYCLE FOR AN IMAGER TAKES 3 YEARS. AS THE ORGANIZATION GROWS, (CONTINUED ON SCHEDULE O) MORE RESEARCHERS AND PROGRAM DIRECTORS WILL BE ADDED TO ACCOMODATE THE GROWTH.ALL ACTIVITIES ARE MANAGED FROM FLORIDA. MOST (90%) OF ACTIVITIES ARE CONDUCTED IN FLORIDA. THE REMAINING 10% OF ACTIVITIES ARE CONDUCTED IN IMEC'S SITE IN BELGIUM, BECAUSE THE CORPORATION HAS UNIQUE EQUIPMENT IN BELGIUM THAT THE US ENTITY CANNOT GET ACCESS TO.OUR SINGLE ACTIVITY IS RESEARCH OF IMAGER SYSTEMS WITH THE AMBITION TO ADVANCE STATE OF THE ART. WE PUBLISH AND PATENT OUR RESULTS. THE RESULTS ARE AVAILABLE TO COMPANIES ON REASONABLE AND NON-DISCRIMINATORY CONDITIONS. ALL OF IMEC'S TIME IS SPENT ON IMAGING SYSTEMS.THE FUNDING IN YEARS 1 AND 2 COMES FROM THE UNIVERSITY OF CENTRAL FLORIDA ("UCF") AND OSCEOLA COUNTY. IN YEAR 5, WE PLAN TO HAVE 50% OF FUNDING COMING FROM UCF AND OSCEOLA COUNTY, 40% FROM RESEARCH PARTNERSHIPS WITH INDUSTRIES AND 10% FROM FEDERAL GRANTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR RESEARCHER |
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| IRS990/FormationYr | 0 | 2016 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 773192 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2181526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31981 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 31981 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7946 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 271 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6586 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 434614 |
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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 (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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35362 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10492 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACADEMIC COLLABORATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP FEES & SUBSC |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION & SOURCING R |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PERSONNEL EXPENSE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10140 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 351 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10491 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 530069 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 964437 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17504 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 289314 |
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| 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 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2174940 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5461587 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12389 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2458451 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 283511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2458451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2470840 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85472 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 520086 |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2181526 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IMEC FLORIDA HAS TAX-EXEMPT STATUS UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES IMEC FLORIDA IS CURRENTLY ORGANIZED AND OPERATING IN ACCORDANCE WITH THOSE PROVISIONS. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE FINANCIAL STATEMENTS. IMEC FLORIDA FOLLOWS ASC 740 FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF MANAGEMENT'S ASSESSMENT, IMEC FLORIDA RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. IMEC FLORIDA FILES AS A TAX-EXEMPT ORGANIZATION. IMEC FLORIDA IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. IMEC FLORIDA IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE, OR OTHER TAXES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2181526 |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 258047 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 33555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 2817 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BERT GYELINCKX |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 294419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | TAX INDEMNIFICATION AND GROSS-UP PAYMENTS AND HOUSING ALLOWANCES WERE WITHIN STANDARD GUIDELINES FOR EMPLOYEES AND ALL AMOUNTS ARE INCLUDED IN COMPENSATION. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | TAX INDEMNIFICATION AND GROSS UP PAYMENTS AND HOUSING ALLOWANCES WERE WITHIN STANDARD GUIDELINES FOR EMPLOYEES SO THERE WAS NO WRITTEN POLICY. |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO CEO/EXECUTIVE DIRECTOR AT THIS LOCATION. THE VICE PRESIDENTS COMPENSATION WAS ESTABLISHED UTILIZING A COMPENSATION SURVEY. HE HAS A WRITTEN EMPLOYEMNT CONTRACT AND HIS COMPENSATION RECEIVED BOARD APPROVAL. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES A COMPLETE COPY OF FORM 990 TO THE BOARD MEMBERS BEFORE FILING THE RETURN TO THE IRS THROUGH THE DOCUMENT SHARE PLATFORM THAT HAS BEEN SET UP TO SUPPORT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEETS ANNUALLY TO ASSESS THE MANAGEMENT'S PERFORMANCE AND SET THE COMPENSATION (% SALARY INCREASE)FOR THE UPCOMING YEAR. COMPARABLE DATA IS USED AS WARRANTED. DISCUSSIONS FROM THE MEETINGS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON AN INDIVIDUAL BASIS, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXTERNAL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,131. CONSULTING FEES: PROGRAM SERVICE EXPENSES 61,056. MANAGEMENT AND GENERAL EXPENSES 354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,410. TEMP PERSONNEL/INTERIM: PROGRAM SERVICE EXPENSES 125,000. MANAGEMENT AND GENERAL EXPENSES 12,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,194. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS IS THE FIRST YEAR THAT IMEC USA HAD A SPERATE INDEPENDENT AUDIT PERFORMED AS WELL AS BEING A CONSOLIDATED ENTITY. THE BOD REVIEWS AND APPROVES THE PREPARED FINANCIAL STATEMENTS THAT ARE PROVIDED TO THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IMEC INTERNATIONAL STICHTING VAN OPENBAAR NUT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMEC INTERNATIONAL STICHTING VAN OPENBAAR NUT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | IMEC INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 770540932 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | KAPELDREEF 75 3001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | LEUVEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | BE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | BE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO PROMOTE SCIENTIFIC RESEARCH ON NANOTECHNOLOGY AT THE INTERNATIONAL LEVEL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | TO SUPPORT AND IMPLEMENT RESEARCH ACTIVITIES AND DEVELOPMENT OF TECHNOLOGY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | PF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 220 MONTGOMERY STREET SUITE 1027 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 94104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,958,727
- Liabilities
- $6,958,727
- Net assets
- $0
- Revenue
- $2,181,526
- Expenses
- $2,181,526
- Net income
- $0