Civic Intelligence

International Microelectronics and Packaging Society

990 • Fiscal year 2011 • EIN 54-1392712

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

611 2nd Street NE20002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$148,476

Flat from 2011

Net Assets

Flat

$129,389

Flat from 2011

Liabilities

Flat

$19,087

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$18,787

Flat from 2011

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.

$400K$300K$200K$100K$0Assets 2011: $148,476Liabilities 2011: $19,087Net Assets 2011: $129,3892011Assets 2011: $148,476Liabilities 2011: $19,087Net Assets 2011: $129,3892011Assets 2012: $148,477Liabilities 2012: $15,847Net Assets 2012: $132,6302012Assets 2013: $148,602Liabilities 2013: $5,6352013Assets 2014: $152,804Liabilities 2014: $4,880Net Assets 2014: $147,9242014Assets 2015: $170,749Liabilities 2015: $4,880Net Assets 2015: $165,8692015Assets 2016: $166,990Liabilities 2016: $10,531Net Assets 2016: $156,4592016Assets 2017: $149,001Liabilities 2017: $12,903Net Assets 2017: $136,0982017Assets 2018: $149,382Liabilities 2018: $4,880Net Assets 2018: $144,5022018Assets 2019: $164,049Liabilities 2019: $4,8802019Assets 2020: $194,882Liabilities 2020: $4,8802020Assets 2021: $199,769Liabilities 2021: $4,8802021Assets 2023: $234,085Liabilities 2023: $4,880Net Assets 2023: $229,2052023Assets 2024: $361,696Liabilities 2024: $4,880Net Assets 2024: $356,8162024

Highlighted filing

2011

Assets$148,476
Liabilities$19,087
Net Assets$129,389

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $18,7872011Revenue 2011: $15,294Expenses 2011: $18,787Net Income 2011: -$3,4932011Expenses 2012: $27,0112012Revenue 2013: $22,441Expenses 2013: $12,104Net Income 2013: $10,3372013Revenue 2014: $20,862Expenses 2014: $15,905Net Income 2014: $4,9572014Revenue 2015: $40,857Expenses 2015: $22,912Net Income 2015: $17,9452015Revenue 2016: $9,441Expenses 2016: $18,851Net Income 2016: -$9,4102016Revenue 2017: $12,918Expenses 2017: $15,189Net Income 2017: -$2,2712017Revenue 2018: $28,221Expenses 2018: $19,817Net Income 2018: $8,4042018Revenue 2019: $25,967Expenses 2019: $11,300Net Income 2019: $14,6672019Revenue 2020: $34,932Expenses 2020: $4,099Net Income 2020: $30,8332020Revenue 2021: $10,452Expenses 2021: $5,565Net Income 2021: $4,8872021Revenue 2023: $32,158Expenses 2023: $3,698Net Income 2023: $28,4602023Revenue 2024: $147,147Expenses 2024: $19,536Net Income 2024: $127,6112024

Highlighted filing

2011

Revenue-
Expenses$18,787
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
$25,389
Mission and Program Overview

Mission

To support student activities related to the study of microelectronics packaging, interconnect and assembly.

Filing and Contact Details

Filer

EIN
54-1392712
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION 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 FOUNDATION'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. ON JULY 1, 2009, THE FOUNDATION 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 FOUNDATION 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% 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 FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IMAPS REVENUE INCLUDED IN CONSOLIDATING STATEMENTS 1,379,321. SPECIAL EVENT EXPENSES 10,095.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2IMAPS EXPENSES INCLUDED IN CONSOLIDATING STATEMENTS 1,505,658. SPECIAL EVENT EXPENSES 10,095.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE FOUNDATION WILL REQUIRE A SHORT WRITTEN REPORT ON HOW THE FUNDS WERE SPENT. ALSO THE FOUNDATION WOULD LIKE A PHOTOGRAPH OF THE WORK PERFORMED AND A SECOND PHOTOGRAPH OF THE STUDENTS AT WORK OR GROUP SHOT.
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IRS990ScheduleO/GeneralExplanation/Explanation0AN ANNUAL AUDIT BY AN EXTERNAL AUDIT FIRM IS REQUIRED EACH YEAR. THIS IS CONDUCTED WITH ACTIVE PARTICIPATION, COMMENTARY AND REVIEW BY THE ORGANIZATION'S AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR (EX OFFICIO BOARD MEMBER) WORKS WITH THE EXTERNAL AUDITING FIRM TO COMPILE THE FORM 990. THE FORM 990 IS DISTRIBUTED FOR REVIEW BY THE CHIEF OFFICERS OF THE ORGANIZATION, THESE BEING THE FIRST PAST PRESIDENT, PRESIDENT, PRESIDENT ELECT AND TREASURER, AND OTHER BOARD MEMBERS UPON COMPLETION BY THE EXTERNAL AUDIT FIRM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A PUBLICALLY POSED "CONFLICT OF INTEREST" POLICY. THIS POLICY IS REQUIRED TO BE REVIEWED BY EACH ELECTED MEMBER OF THE BOARD OF DIRECTOR'S DURING THE ORIENTATION PROCESS CONDUCTED FOLLOWING THEIR ELECTION TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation4MICROELECTRONICS FOUNDATION DOES NOT COMPENSATE ANYONE SHOWN IN PART VII OF THE FORM 990 OR SCHEDULE J, PART II. THE COMPENSATION SHOWN IN THESE SECTIONS IS PAID BY INTERNATIONAL MICROELECTRONICS AND PACKAGING SOCIETY, THE ORGANIZATION'S SUPPORTED ORGANIZATION. MICROELECTRONICS FOUNDATION RELIES ON THE COMPENSATION DETERMINATION METHODOLOGY OF INTERNATIONAL MICROELECTRONICS AND PACKAGING SOCIETY. THE FOLLOWING IS THE COMPENSATION METHODOLOGY USED BY INTERNATIONAL MICROELECTRONICS AND PACKAGING SOCIETY: THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY ANNUAL REVIEW BY THE FIRST PAST PRESIDENT, PRESIDENT, PRESIDENT-ELECT AND TREASURER. EXTERNAL COMPARATIVE COMPENSATION DATA FROM SIMILAR NOT-FOR-PROFIT ASSOCIATIONS IS REVIEWED ALONG WITH THE STRATEGIC GOALS OF THE ORGANIZATION AND DOCUMENTED.
IRS990ScheduleO/GeneralExplanation/Explanation5IMAPS FOUNDATION MICHAEL O' DONOGHUE 40 1
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IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION METHODOLOGY
IRS990ScheduleO/GeneralExplanation/Identifier2AVERAGE HOURS AMONG RELATED ORGANIZATIONS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10INTERNATIONAL MICROELECTRONICS AND PACKAGING SOCIETY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO PROVIDE CONTINUING EDUCATION AND PROVIDE INFORMATION ON TRENDS AND
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10611 2ND STREET NE
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL O'DONOGHUE EXECUTIVE DIR
IRS990/TheBooksAreInCareOf/TelephoneNumber02025484001
IRS990/TotalAssets/BOY0148836
IRS990/TotalAssetsBOY0148836
IRS990/TotalAssets/EOY0148476
IRS990/TotalAssetsEOY0148476
IRS990/TotalCompGT150K00
IRS990/TotalContributions013358
IRS990/TotalExpensesCurrentYear018787
IRS990/TotalExpensesPriorYear013114
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08227
IRS990/TotalFunctionalExpenses/ProgramServices010560
IRS990/TotalFunctionalExpenses/Total018787
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY015954
IRS990/TotalLiabilitiesBOY015954
IRS990/TotalLiabilities/EOY019087
IRS990/TotalLiabilitiesEOY019087
IRS990/TotalLiabNetAssetsFundBalances/BOY0148836
IRS990/TotalLiabNetAssetsFundBalances/EOY0148476
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0132882
IRS990/TotalNetAssetsFundBalances/EOY0129389
IRS990/TotalOtherCompensation031301
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense010560
IRS990/TotalReportableCompFrmRltdOrgs0118500
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear015294
IRS990/TotalRevenue/ExclusionAmount01936
IRS990/TotalRevenuePriorYear05603

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.05$3.57$1.47$0.20$1.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.05$2.29$0.32$0.04$0.28
2021Summary only. Only limited summary data is available for this year.$2.00$0.05$0.10$0.06$0.05
2020Summary only. Only limited summary data is available for this year.$1.95$0.05$0.35$0.04$0.31
2019Summary only. Only limited summary data is available for this year.$1.64$0.05$0.26$0.11$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.45$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.13$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$0.09$0.19$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.05$1.66$0.41$0.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.21$0.16$0.05
2013Summary only. Only limited summary data is available for this year.$1.49$0.06$0.22$0.12$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.33$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$0.19
2011Summary only. Only limited summary data is available for this year.$1.48$0.19$1.29$0.15$0.19$0.03