Civic Intelligence

Heterogeneous System Architecture Foundation

990 • Fiscal year 2019 • EIN 45-5561492

Jun 01, 2018 to May 31, 2019 • Filed on Aug 06, 2019

Organization ProfileWWW.HSAFOUNDATION.COM
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

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.00x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-407469%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$667,954

Down $411,544 (-38%) from 2018

Net Assets

Down

$667,954

Down $411,544 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

Down

$101

Down $260,550 (-100%) from 2018

Expenses

Up

$411,645

Up $123,677 (+43%) from 2018

Net Income

Down

-$411,544

Down $384,227 (-1407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2019

Assets$667,954
Liabilities$0
Net Assets$667,954
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$101
Expenses$411,645
Net Income-$411,544
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$101
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$1,079,498$667,954▼ $411,544
Cash and Non-Interest-Bearing Accounts$821,240$411,738▼ $409,502
Savings and Temporary Cash Investments$251,155$251,256▲ $101
Land, Buildings, and Equipment, Net$7,103$4,960▼ $2,143
Total Assets$1,079,498$667,954▼ $411,544
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,079,498$667,954▼ $411,544
Total Liabilities and Net Assets / Fund Balance$1,079,498$667,954▼ $411,544

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,960$5,754$10,714
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
John GlossnerPresident
Ben SanderDirector
Rob SimpsonDirector
Greg StonerSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$110,294
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$-411,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$208,960
Other Expenses$202,685
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants---$158,960
Fees for Services Management---$101,040
Advertising---$74,255
Grants to Domestic Orgs---$50,000
Information Technology---$11,577
Other Expenses---$5,000
Fees for Services Accounting---$2,699
Insurance---$2,678
Depreciation Depletion---$2,143
Fees for Services Legal---$1,824
Fees for Services Other---$1,018
Office Expenses---$451
Total Functional Expenses$0$0$0$411,645
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern UniversityBoston, MA501c3Software Research$50,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
2019-08-06

Organization Details

Principal Officer
John Glossner
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

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”

Raw XML Appendix296 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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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/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01079498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0667954
IRS990/TotalRevenueGrp/ExclusionAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667954
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HSAFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GLOSSNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/IPv4AddressTxt096.71.181.209
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:31:11
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/PreparationDt02019-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02019-10-04T17:31:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,954
Liabilities
$0
Net assets
$667,954
Revenue
$101
Expenses
$411,645
Net income
-$411,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.00$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.00$0.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.01$0.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.00$0.41$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.26$0.29$0.03
2017Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.38$0.89$0.51
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.87$0.89$0.01
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.85$0.88$0.03
2014Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.00$0.24$0.76
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.09$0.22$0.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $500k-$1M nonprofits