Civic Intelligence

International Microelectronics and Packaging Society

990 • Fiscal year 2011 • EIN 36-3680991

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

611 2nd Street NE20002
Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$739,937

No earlier filing loaded for comparison.

Net Assets

$449,495

No earlier filing loaded for comparison.

Liabilities

$290,442

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,505,658

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $739,937Liabilities 2011: $290,442Net Assets 2011: $449,4952011Assets 2012: $643,813Liabilities 2012: $286,129Net Assets 2012: $357,6842012Assets 2014: $1,036,912Liabilities 2014: $290,555Net Assets 2014: $746,3572014Assets 2015: $1,364,362Liabilities 2015: $614,001Net Assets 2015: $750,3612015Assets 2016: $1,184,212Liabilities 2016: $326,997Net Assets 2016: $857,2152016Assets 2017: $1,279,497Liabilities 2017: $414,633Net Assets 2017: $864,8642017Assets 2018: $1,237,142Liabilities 2018: $284,388Net Assets 2018: $952,7542018Assets 2019: $1,514,868Liabilities 2019: $440,325Net Assets 2019: $1,074,5432019Assets 2020: $1,336,938Liabilities 2020: $95,300Net Assets 2020: $1,241,6382020Assets 2021: $1,150,917Liabilities 2021: $148,194Net Assets 2021: $1,002,7232021Assets 2022: $1,413,550Liabilities 2022: $210,294Net Assets 2022: $1,203,2562022Assets 2023: $2,199,757Liabilities 2023: $498,575Net Assets 2023: $1,701,1822023Assets 2024: $2,114,408Liabilities 2024: $262,015Net Assets 2024: $1,852,3932024

Highlighted filing

2011

Assets$739,937
Liabilities$290,442
Net Assets$449,495

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,505,6582011Expenses 2012: $1,542,8022012Revenue 2014: $1,759,585Expenses 2014: $1,405,564Net Income 2014: $354,0212014Revenue 2015: $1,229,677Expenses 2015: $1,225,673Net Income 2015: $4,0042015Revenue 2016: $1,689,466Expenses 2016: $1,605,345Net Income 2016: $84,1212016Revenue 2017: $1,582,228Expenses 2017: $1,550,724Net Income 2017: $31,5042017Revenue 2018: $1,652,367Expenses 2018: $1,545,131Net Income 2018: $107,2362018Revenue 2019: $1,532,885Expenses 2019: $1,431,541Net Income 2019: $101,3442019Revenue 2020: $1,437,449Expenses 2020: $1,292,750Net Income 2020: $144,6992020Revenue 2021: $546,923Expenses 2021: $792,712Net Income 2021: -$245,7892021Revenue 2022: $1,247,201Expenses 2022: $991,442Net Income 2022: $255,7592022Revenue 2023: $1,682,300Expenses 2023: $1,210,951Net Income 2023: $471,3492023Revenue 2024: $1,954,763Expenses 2024: $1,803,552Net Income 2024: $151,2112024

Highlighted filing

2011

Revenue-
Expenses$1,505,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.4
Gross Receipts
$1,379,321
Mission and Program Overview

Mission

Imaps leads the microelectronics packing, interconnect and assembly community providing a means of communicating, educating and interacting at all levels.

Major Activities

Activity 2
Membership: joining imaps gives members access to the largest society dedicated to the advancement and growth of the use of microelectronics and electronic packaging through professional and public education, the dissemination of information (by symposia, conferences, workshops, and other efforts) and the promotion of the society's portfolio of technologies. Imaps currently has more than 5,000 members in the united states and more than 4,000 international members around the world.
Activity 3
The device packaging conference will feature keynote speakers, technical sessions, professional development courses, and a vendor exhibition and technology showcase. The conference aims to provide a focused forum to hear and discuss the latest technological developments in 5 topic areas related to microelectronics packaging: optoelectronics, mems, flip chip technologies, copper/low-k and 3d packaging. Technical presentations in these 5 topical areas range from early stage design work and r&d, to systems manufacturing and production operations. The professional development courses which are offered, as well as focused on the microelectronics and packaging aspects of the vendor exhibition and technology showcase, are focused on the microelectronics and packaging aspects of these 5 topical areas and provide a very valuable added resource to people attending the conference. There are several networking receptions and gatherings throughout the week, including the opening reception, meals and other social events. This conference is a major forum for the exchange of knowledge and provides numerous opportunities to network and meet leading experts in these 5 fields. The conference was organized to attract a fairly diverse group of people, across many different functional groups and experience levels within both industry and academics. People who benefit from this conference include: scientists, process engineers, product engineers, manufacturing engineers, professors, students, business managers, and sales and marketing professionals.
Filing and Contact Details

Filer

EIN
36-3680991
Raw XML AppendixShowing 400 of 559 raw XML fields

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IRS990/Activity2/Description0MEMBERSHIP: JOINING IMAPS GIVES MEMBERS ACCESS TO THE LARGEST SOCIETY DEDICATED TO THE ADVANCEMENT AND GROWTH OF THE USE OF MICROELECTRONICS AND ELECTRONIC PACKAGING THROUGH PROFESSIONAL AND PUBLIC EDUCATION, THE DISSEMINATION OF INFORMATION (BY SYMPOSIA, CONFERENCES, WORKSHOPS, AND OTHER EFFORTS) AND THE PROMOTION OF THE SOCIETY'S PORTFOLIO OF TECHNOLOGIES. IMAPS CURRENTLY HAS MORE THAN 5,000 MEMBERS IN THE UNITED STATES AND MORE THAN 4,000 INTERNATIONAL MEMBERS AROUND THE WORLD.
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IRS990ScheduleA/GrossInvestmentIncome509/Total079859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01343923
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01433955
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01550840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01798889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01789055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07916662
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0582
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028303
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035843
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total079859
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02914
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years08940
IRS990ScheduleA/OtherIncome509/Total016050
IRS990ScheduleA/PriorYearSupportPercentage00.98740
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98800
IRS990ScheduleA/PublicSupportTotal50907916662
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01343923
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01433955
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01550840
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01798889
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01789055
IRS990ScheduleA/Total509/Total07916662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01348698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01437451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01574332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01827192
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01824898
IRS990ScheduleA/TotalSupportTotal/Total08012571
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0230085
IRS990ScheduleD/Buildings/Depreciation084000
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0314085
IRS990ScheduleD/Equipment/BookValue011954
IRS990ScheduleD/Equipment/Depreciation043395
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055349
IRS990ScheduleD/ExcessOrDeficitForYear0-126337
IRS990ScheduleD/ExcessOrDeficitPerFS0-126337
IRS990ScheduleD/ExpensesNotRptdF990028882
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01505658
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SOCIETY IS GENERALLY EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS, ADVERTISING REVENUE EARNED IN THE PUBLICATION OF THE SOCIETY'S MAGAZINES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WAS NO NET TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE SOCIETY ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10), WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SOCIETY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MICROELECTRONICS FOUNDATION REVENUE INCLUDED IN CONSOLIDATING STATEMENT 25,389.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2MICROELECTRONICS FOUNDATION EXPENSES INCLUDED IN CONSOLIDATING STATEMENT 28,882.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0150000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150000
IRS990ScheduleD/OtherExpensesIncluded028882
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation07533
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis07533
IRS990ScheduleD/OtherRevenues025389

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.26$1.85$1.95$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.50$1.70$1.68$1.21$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.25$0.99$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.15$1.00$0.55$0.79$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$1.44$1.29$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$1.53$1.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.95$1.65$1.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.41$0.86$1.58$1.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.86$1.69$1.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.61$0.75$1.23$1.23$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.29$0.75$1.76$1.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.36$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.29$0.45$1.51