Civic Intelligence

Asm International

990 • Fiscal year 2020 • EIN 34-0714532

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.ASMINTERNATIONAL.ORG

View Organization Page

9639 Kinsman RdMaterials Park, OH 44073

(440) 338-5151

Siviq Scores

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

Liabilities / Assets

44th percentile

0.20x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.90x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$462,364

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.9%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$43,994,632

Up $3,233,936 (+7.9%) from 2019

Net Assets

Down

$35,077,826

Down $173,185 (-0.5%) from 2019

Liabilities

Up

$8,916,806

Up $3,407,121 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$9,855,150

Down $26,339,232 (-73%) from 2019

Expenses

Down

$13,344,445

Down $1,899,645 (-12%) from 2019

Net Income

Down

-$3,489,295

Down $24,439,587 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60M$40M$20M$0Assets 2010: $23,717,331Liabilities 2010: $7,516,850Net Assets 2010: $16,200,4812010Assets 2011: $23,240,697Liabilities 2011: $7,320,047Net Assets 2011: $15,920,6502011Assets 2012: $26,065,398Liabilities 2012: $7,680,466Net Assets 2012: $18,384,9322012Assets 2013: $28,873,763Liabilities 2013: $8,842,812Net Assets 2013: $20,030,9512013Assets 2014: $27,898,104Liabilities 2014: $8,198,273Net Assets 2014: $19,699,8312014Assets 2015: $25,295,644Liabilities 2015: $7,858,275Net Assets 2015: $17,437,3692015Assets 2016: $29,371,877Liabilities 2016: $12,782,709Net Assets 2016: $16,589,1682016Assets 2017: $32,154,004Liabilities 2017: $15,262,192Net Assets 2017: $16,891,8122017Assets 2018: $29,760,025Liabilities 2018: $16,737,700Net Assets 2018: $13,022,3252018Assets 2019: $40,760,696Liabilities 2019: $5,509,685Net Assets 2019: $35,251,0112019Assets 2020: $43,994,632Liabilities 2020: $8,916,806Net Assets 2020: $35,077,8262020Assets 2021: $42,050,035Liabilities 2021: $7,159,367Net Assets 2021: $34,890,6682021Assets 2022: $35,556,104Liabilities 2022: $10,821,185Net Assets 2022: $24,734,9192022Assets 2023: $31,157,928Liabilities 2023: $10,409,511Net Assets 2023: $20,748,4172023Assets 2024: $29,933,032Liabilities 2024: $10,096,217Net Assets 2024: $19,836,8152024

Highlighted filing

2020

Assets$43,994,632
Liabilities$8,916,806
Net Assets$35,077,826
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40M$20M$0-$20MExpenses 2010: $9,707,4522010Expenses 2011: $10,022,5592011Expenses 2012: $9,711,9112012Revenue 2013: $11,461,470Expenses 2013: $9,838,479Net Income 2013: $1,622,9912013Revenue 2014: $12,837,975Expenses 2014: $12,308,217Net Income 2014: $529,7582014Revenue 2015: $13,887,480Expenses 2015: $14,255,717Net Income 2015: -$368,2372015Revenue 2016: $8,306,263Expenses 2016: $13,408,039Net Income 2016: -$5,101,7762016Revenue 2017: $10,835,183Expenses 2017: $12,374,055Net Income 2017: -$1,538,8722017Revenue 2018: $15,713,442Expenses 2018: $14,005,400Net Income 2018: $1,708,0422018Revenue 2019: $36,194,382Expenses 2019: $15,244,090Net Income 2019: $20,950,2922019Revenue 2020: $9,855,150Expenses 2020: $13,344,445Net Income 2020: -$3,489,2952020Revenue 2021: $12,072,634Expenses 2021: $11,856,488Net Income 2021: $216,1462021Revenue 2022: $7,418,377Expenses 2022: $13,535,852Net Income 2022: -$6,117,4752022Revenue 2023: $8,931,693Expenses 2023: $14,973,915Net Income 2023: -$6,042,2222023Revenue 2024: $11,156,927Expenses 2024: $12,588,031Net Income 2024: -$1,431,1042024

Highlighted filing

2020

Revenue$9,855,150
Expenses$13,344,445
Net Income-$3,489,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$39,133,675
Mission and Program Overview

Mission

To advance scientific and technical knowledge, particularly with respect to the manufacture, use and treatment of engineered materials through research, education, and the dissemination of information for the benefit of the general public

The society is dedicated to serving the matierals science and engineering profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,654,258$34,405,063▲ $4,750,805
Land, Buildings, and Equipment, Net$7,784,420$6,724,874▼ $1,059,546
Accounts Receivable$1,395,528$1,156,819▼ $238,709
Cash and Non-Interest-Bearing Accounts$1,188,467$948,023▼ $240,444
Prepaid Expenses and Deferred Charges$469,268$505,701▲ $36,433
Inventories for Sale or Use$224,812$211,101▼ $13,711
Receivables From Officers Etc$892--
Total Assets$40,760,696$43,994,632▲ $3,233,936
Other Assets Total$43,051$43,051→ $0
Liabilities
Other Liabilities$3,277,361$6,546,785▲ $3,269,424
Accounts Payable and Accrued Expenses$1,809,942$2,100,285▲ $290,343
Deferred Revenue$422,382$269,736▼ $152,646
Total Liabilities$5,509,685$8,916,806▲ $3,407,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,887,013$30,005,269▼ $881,744
Net Assets With Donor Restrictions$4,363,998$5,072,557▲ $708,559
Total Net Assets Fund Balance$35,251,011$35,077,826▼ $173,185
Total Liabilities and Net Assets / Fund Balance$40,760,696$43,994,632▲ $3,233,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,957,685$5,070,711$10,028,396
Equipment$1,520,150$5,294,547$6,814,697
Land$247,039-$247,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$4,407,155-▲ $679,101-$5,072,557
2019$3,655,193-▲ $766,829-$4,407,155
2018$3,939,385-▼ $269,696-$3,655,193
2017$3,402,986-▲ $536,399-$3,939,385
2016$3,112,326-▲ $290,660-$3,402,986
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr William MahoneyCEO & SecretaryFT$404,783$57,581$462,364
Mr Ronald K AderholdCIO/secretaryFT$182,193$47,972$230,165
Mr Nicholas ScafariaDirector of ItFT$136,905$41,688$178,593
Mr Raymond FryanTreasurerFT$149,017$22,078$171,095
Ms Kelly ThomasDirector of Conferences and ExhibitsFT$118,854$35,269$154,123
Ms Carrie L WilsonExecutive DirectorFT$115,323$17,493$132,816
Mr Scott HenrySenior Content EngineerFT$111,838$10,436$122,274

Board Members and Trustees

NameTitle
Dr Zi-kui Liu FasmImmediate Past President
Ms Diana Essock FasmPresident
Dr Judith Todd FasmVice President
Dr Elizabeth Hoffman FasmTrustee
Dr Jason Sebastian FasmTrustee
Dr Navin Manjooran FasmTrustee
Dr Priti Wanjara FasmTrustee
Dr Toni Marechaux FasmTrustee
Mr Burak AkyuzTrustee
Mr Larry SomrackTrustee
Prof Diana Lados FasmTrustee
Prof Ji-cheng Zhao FasmTrustee
Mr Ho Lun ChanStudent Member
Mr Payam EmadiStudent Member
Ms Casey GilliamsStudent Member
Mr John C Kuli JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tl Dudley Consulting LLCConsulting25560 BRYDEN RD, Beachwood, OH 44122$240,000
Bridgeway ResourcesProject Management510 HARLESTON DRIVE, Lyndhurst, OH 44124$188,950
Lescano ContractingProject Management3040 GARY KYLE COURT, Medina, OH 44256$137,250
-Human Resources5051 CORKWOOD DRIVE, North Royalton, OH 44133$111,830
-Consulting10162 HILLCREST RD, Kirtland, OH 44094$101,253
Revenue and Support

Revenue Composition

Contributions and Grants
$749,725
Program Service Revenue
$4,022,798
Investment Income
$2,228,744
Other Revenue
$2,853,883
Change in Net Assets
$-3,489,295

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$449,920Fair Market Value (FMV)
Other Non Cash Contri Table1$325,000Fair Market Value (FMV)
Other Non Cash Contri Table1$30,888Fair Market Value (FMV)
Other Non Cash Contri Table1$15,068Fair Market Value (FMV)
Other Non Cash Contri Table1$3,334Fair Market Value (FMV)
Total Noncash Contributions5$824,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,765,018
Revenue Not Reported on Financial Statements
$90,132
Revenue Not Reported on Form 990
$8,009,488
Total Revenue per Audited Statements
$17,774,506
Total Revenue per Form 990
$9,855,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,524,638
Other Expenses$5,819,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,730,411$1,556,872-$4,287,283
Current Officers, Directors, Trustees, and Key Employees$1,357,659$146,813-$1,504,472
Depreciation Depletion$735,819$730,903-$1,466,722
Information Technology$1,165,758$200,344-$1,366,102
Pension Plan Contributions$925,714$432,140-$1,357,854
Fees for Services Other$782,041$196,306-$978,347
Occupancy$391,274$228,492-$619,766
Conferences and Meetings$440,660$26-$440,686
Payroll Taxes$253,732$121,297-$375,029
Royalties$261,495--$261,495
Advertising$189,024--$189,024
Insurance$138,584--$138,584
Fees for Service Investment Mgmnt Fees-$90,132-$90,132
Travel$66,114$1,220-$67,334
Office Expenses$54,647$8,445-$63,092
Other Expenses$35,377$19,911-$19,911
Total Functional Expenses$9,611,170$3,733,275$0$13,344,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,947,691
Total Expenses per Form 990$13,344,445
Expenses per Audited Statements$13,254,313
Expenses Not Reported on Form 990$4,693,378
Expenses Not Reported on Financial Statements$90,132
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$892--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,920,938
Advance Receipts From Publications$1,659,805
Chapter Investments Held in Trust$1,320,045
Postretirement Benefit Obligation$645,997
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“A copy of form 990 is presented to the board and their delegated representative after a detailed review by the chief financial officer of asm international. The board reviewed the 990 including the comments provided by the chief financial officer and their delegated representative. Following discussions, the form was accepted by the board.”

Form 990, Part VI, Section B, Line 12C

“Any conflict of interest is to be communicated with the human resources department, peers, or others due to the open door policy in place. The human resources department is consistently monitoring and enforcing the compliance.”

Form 990, Part VI, Section B, Line 15

“The organization's compensation of officers and key employees is reviewed by the salaries & benefits committee and is subsequently approved by the board and managing director. The organization uses information as to comparable compensation for similar persons at comparable organizations.”

Form 990, Part VI, Section C, Line 19

“Asm international governing documents and financial statements are available upon request. The organizations applicable tax forms are also available through the guidestar (www.guidestar.org) web site.”

Filing and Contact Details

Filer

Filer Name
Asm International
EIN
34-0714532
Phone
4403385151
Address
9639 KINSMAN RD, MATERIALS PARK, OH 44073

Signing Officer

Name
Veronica Becker
Title
Cheif Financial Officer
Phone
4403385151
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Becker
Formed
1920
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
12
Employees
79
Volunteers
800

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Michael Pappas CPA
Phone
2165669000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The society complies with the requirements of internal revenue for exemption from income tax code section 501(c)(3). However, the internal revenue service does require a tax be paid on certain lobbying expenditures and unrelated business income tax. The society evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The society's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of december 31, 2020 and 2019, the society had no accrued taxes, interest, or penalties related to uncertain tax positions. The society has concluded there are no uncertain tax positions that would require recognition in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,686,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 4,686,611.”

Raw XML AppendixShowing 400 of 841 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/PersonNm6DR NAVIN MANJOORAN FASM
IRS990/Form990PartVIISectionAGrp/PersonNm7DR TONI MARECHAUX FASM
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IRS990/Form990PartVIISectionAGrp/PersonNm10PROF DIANA LADOS FASM
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JASON SEBASTIAN FASM
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LARRY SOMRACK
IRS990/Form990PartVIISectionAGrp/PersonNm13MR HO LUN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MR PAYAM EMADI
IRS990/Form990PartVIISectionAGrp/PersonNm15MS CASEY GILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MR RONALD K ADERHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR WILLIAM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR RAYMOND FRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MR NICHOLAS SCAFARIA
IRS990/Form990PartVIISectionAGrp/PersonNm20MR SCOTT HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MS CARRIE L WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MS KELLY THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CIO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR CONTENT ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF CONFERENCES AND EXHIBITS
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200344
IRS990/InformationTechnologyGrp/ProgramServicesAmt01165758
IRS990/InformationTechnologyGrp/TotalAmt01366102
IRS990/InsuranceGrp/ProgramServicesAmt0138584
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IRS990/PoliciesReferenceChaptersInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,994,632
Liabilities
$8,916,806
Net assets
$35,077,826
Revenue
$9,855,150
Expenses
$13,344,445
Net income
-$3,489,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.9$10.1$19.8$11.2$12.6$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.4$20.7$8.93$15.0$6.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$10.8$24.7$7.42$13.5$6.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$7.16$34.9$12.1$11.9$0.22
2020Detailed filing. Detailed filing data is available for this year.$44.0$8.92$35.1$9.86$13.3$3.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.8$5.51$35.3$36.2$15.2$21.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$16.7$13.0$15.7$14.0$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$15.3$16.9$10.8$12.4$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$12.8$16.6$8.31$13.4$5.10
2015Detailed filing. Detailed filing data is available for this year.$25.3$7.86$17.4$13.9$14.3$0.37
2014Detailed filing. Detailed filing data is available for this year.$27.9$8.20$19.7$12.8$12.3$0.53
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$8.84$20.0$11.5$9.84$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$7.68$18.4$9.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$7.32$15.9$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$7.52$16.2$9.71