Civic Intelligence

Heterogeneous System Architecture Foundation

990 • Fiscal year 2018 • EIN 45-5561492

Jun 01, 2017 to May 31, 2018 • Filed on Jul 26, 2018

3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-31%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,079,498

Down $27,317 (-2.5%) from 2017

Net Assets

Down

$1,079,498

Down $27,317 (-2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$260,651

Down $117,000 (-31%) from 2017

Expenses

Down

$287,968

Down $600,680 (-68%) from 2017

Net Income

Up

-$27,317

Up $483,680 (+95%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $877,299Liabilities 2013: $0Net Assets 2013: $877,2992013Assets 2014: $1,632,305Liabilities 2014: $0Net Assets 2014: $1,632,3052014Assets 2015: $1,607,291Liabilities 2015: $0Net Assets 2015: $1,607,2912015Assets 2016: $1,617,812Liabilities 2016: $0Net Assets 2016: $1,617,8122016Assets 2017: $1,106,815Liabilities 2017: $0Net Assets 2017: $1,106,8152017Assets 2018: $1,079,498Liabilities 2018: $0Net Assets 2018: $1,079,4982018Assets 2019: $667,954Liabilities 2019: $0Net Assets 2019: $667,9542019Assets 2020: $499,619Liabilities 2020: $0Net Assets 2020: $499,6192020Assets 2021: $464,860Liabilities 2021: $0Net Assets 2021: $464,8602021Assets 2022: $438,858Liabilities 2022: $0Net Assets 2022: $438,8582022

Highlighted filing

2018

Assets$1,079,498
Liabilities$0
Net Assets$1,079,498

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $1,093,076Expenses 2013: $215,777Net Income 2013: $877,2992013Revenue 2014: $999,935Expenses 2014: $244,929Net Income 2014: $755,0062014Revenue 2015: $852,227Expenses 2015: $879,016Net Income 2015: -$26,7892015Revenue 2016: $873,151Expenses 2016: $887,630Net Income 2016: -$14,4792016Revenue 2017: $377,651Expenses 2017: $888,648Net Income 2017: -$510,9972017Revenue 2018: $260,651Expenses 2018: $287,968Net Income 2018: -$27,3172018Revenue 2019: $101Expenses 2019: $411,645Net Income 2019: -$411,5442019Revenue 2020: $11,627Expenses 2020: $179,076Net Income 2020: -$167,4492020Revenue 2021: $29Expenses 2021: $34,788Net Income 2021: -$34,7592021Revenue 2022: $525Expenses 2022: $26,527Net Income 2022: -$26,0022022

Highlighted filing

2018

Revenue$260,651
Expenses$287,968
Net Income-$27,317
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$260,651
Mission and Program Overview

Mission

The hsa (heterogeneous system architecture) foundation is a not-for-profit consortium for soc ip vendors, oems, academia, soc vendors, osvs and isvs whose goal is to make it easy to program for parallel computing. Hsa members are building a heterogeneous compute ecosystem, rooted in industry standards, for combining scalar processing on the cpu with parallel processing on the gpu while enabling high bandwidth access to memory and high application performance at low power consumption. Hsa defines interfaces for parallel computation utilizing cpu, gpu, and other programmable and fixed function devices, and support for a diverse set of high-level programming languages, thereby creating the next foundation in general purpose computing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,106,815$1,079,498▼ $27,317
Cash and Non-Interest-Bearing Accounts$846,566$821,240▼ $25,326
Savings and Temporary Cash Investments$251,004$251,155▲ $151
Land, Buildings, and Equipment, Net$9,245$7,103▼ $2,142
Total Assets$1,106,815$1,079,498▼ $27,317
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,106,815$1,079,498▼ $27,317
Total Liabilities and Net Assets / Fund Balance$1,106,815$1,079,498▼ $27,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,103$3,611$10,714
Compensation and Service Providers

Board Members and Trustees

NameTitle
John GlossnerPresident
Ben SanderDirector
Markus McelroyDirector
Rob SimpsonDirector
Sue RyuDirector
Greg StonerSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$101,040
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,500
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$-27,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,968
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$101,040
Advertising---$75,556
Grants to Domestic Orgs---$50,000
Fees for Services Other---$15,230
Other Expenses---$15,000
Information Technology---$12,759
Conferences and Meetings---$5,241
Office Expenses---$4,457
Fees for Services Accounting---$2,819
Depreciation Depletion---$2,142
Fees for Services Legal---$1,943
Insurance---$1,781
Total Functional Expenses$0$0$0$287,968
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern UniversityBoston, MA501c3Software Research$50,000
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization delegated control over management duties to a management company, vital technical marketing, inc.

Form 990, Page 6, Part VI, Line 6

Members are founder, promoter, supporter, contributor, academic and associate. Descriptions can be found at http://hsafoundation.com/home-2/

Form 990, Page 6, Part VI, Line 11B

The form 990 is reviewed by account manager and general manager.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Heterogeneous System Architecture
EIN
45-5561492
Phone
5036190505
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
John Glossner
Title
President
Phone
5036190505
Signed
2018-07-26

Organization Details

Principal Officer
John Glossner
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hsa (heterogeneous system architecture) foundation is a not-for-profit consortium for soc ip vendors, oems, academia, soc vendors, osvs and isvs whose goal is to make it easy to program for parallel computing. Hsa members are building a heterogeneous compute ecosystem, rooted in industry standards, for combining scalar processing on the cpu with parallel processing on the gpu while enabling high bandwidth access to memory and high application performance at low power consumption. Hsa defines interfaces for parallel computation utilizing cpu, gpu, and other programmable and fixed function devices, and support for a diverse set of high-level programming languages, thereby creating the next foundation in general purpose computing.

Form 990, Page 1, Part I, Line 6

OFFICERS AND DIRECTORS

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HSA (HETEROGENEOUS SYSTEM ARCHITECTURE) FOUNDATION IS A NOT-FOR-PROFIT CONSORTIUM FOR SOC IP VENDORS, OEMS, ACADEMIA, SOC VENDORS, OSVS AND ISVS WHOSE GOAL IS TO MAKE IT EASY TO PROGRAM FOR PARALLEL COMPUTING. HSA MEMBERS ARE BUILDING A HETEROGENEOUS COMPUTE ECOSYSTEM, ROOTED IN INDUSTRY STANDARDS, FOR COMBINING SCALAR PROCESSING ON THE CPU WITH PARALLEL PROCESSING ON THE GPU WHILE ENABLING HIGH BANDWIDTH ACCESS TO MEMORY AND HIGH APPLICATION PERFORMANCE AT LOW POWER CONSUMPTION. HSA DEFINES INTERFACES FOR PARALLEL COMPUTATION UTILIZING CPU, GPU, AND OTHER PROGRAMMABLE AND FIXED FUNCTION DEVICES, AND SUPPORT FOR A DIVERSE SET OF HIGH-LEVEL PROGRAMMING LANGUAGES, THEREBY CREATING THE NEXT FOUNDATION IN GENERAL PURPOSE COMPUTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE FOUNDER, PROMOTER, SUPPORTER, CONTRIBUTOR, ACADEMIC AND ASSOCIATE. DESCRIPTIONS CAN BE FOUND AT HTTP://HSAFOUNDATION.COM/HOME-2/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY ACCOUNT MANAGER AND GENERAL MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01106815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01079498
IRS990/TotalProgramServiceRevenueAmt0260500
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260651
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01106815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01079498
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HSAFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GLOSSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HETEROGENEOUS SYSTEM ARCHITECTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HETE
ReturnHeader/Filer/EIN0455561492
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5D1D453491B386BC859524521DE06BC9156D97D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5D1D453491B386BC859524521DE06BC9156D97D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.43.213
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02018-08-06T13:09:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

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