Civic Intelligence

International Microelectronics and Packaging Society

990EZ • Fiscal year 2018 • EIN 54-1392712

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

PO Box 110127Research Triangle Park, NC 27709

(919) 293-5000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k 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

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$149,382

Up $381 (+0.3%) from 2017

Net Assets

Up

$144,502

Up $8,404 (+6.2%) from 2017

Liabilities

Down

$4,880

Down $8,023 (-62%) from 2017

Revenue

Up

$28,221

Up $15,303 (+118%) from 2017

Expenses

Up

$19,817

Up $4,628 (+30%) from 2017

Net Income

Up

$8,404

Up $10,675 (+470%) from 2017

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 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

2018

Assets$149,382
Liabilities$4,880
Net Assets$144,502

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 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

2018

Revenue$28,221
Expenses$19,817
Net Income$8,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$39,012
Mission and Program Overview

Mission

The foundation's role is to support student activities related to the study of microelectronic packaging, interconnect and assembly.

The foundation's role is to support student activities related to the study of microelectronics packaging, interconnect and assembly.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS THE ADVANCEMENT OF MICROELECTRONICS THROUGH RESEARCH AND DEVELOPMENT GRANTS TO ADVANCE THE UNDERSTANDING AND PRACTICAL APPLICATION OF MICROELECTRONICS AND MICROELECTRONIS PACKAGING AND THROUGH SCHOLARSHIPS FOR STUDENTS PURSUING ADVANCED DEGREES IN MICROELECTRONICS AND PACKAGING.$16,817$19,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN G ADAYDirector-$0--
ROBERT N DEANDirector-$0--
ERICA C FOLKDirector-$0--
DANIEL KRUEGERDirector-$0--
IRIS LABADIEVP Membership-$0--
IVAN NDIPDirector-$0--
URMI RAYVP Technology-$0--
MICHAEL O'DONOGHUEEx Officio-$0--
MICHAEL T GERVAISTreasurer-$0--
RON HUEMOELLERPresident-$0--
BILL ISHIISecretary-$0--
RICHARD RICEPresident Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Activity$23,436$23,436$10,791$12,645
Silent Auction$4,096$4,096-$4,096
Total Events$27,532$27,532$10,791$16,741
Filing and Contact Details

Filer

Filer Name
Microelectronics Foundation
EIN
54-1392712
Phone
9192935000
Address
PO BOX 110127, RESEARCH TRIANGLE PARK, NC 27709

Signing Officer

Name
MICHAEL O'DONOGHUE
Title
Executive Director
Phone
9192935000
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Dorsey Thomas Waters & Brafford
Address
DRAWER 1359, HENDERSON, NC 27536
Preparer
Cecilia E Leahy
Phone
2524388154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 110.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: conference activity income. Amount: 106.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: adamson fund expense. Amount: 3000. Description: student grants foundation. Amount: 16817. Total to form 990-ez, line 16: 19817.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from imaps. Beg. Of year amount: 0. End of year amount: 271.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: drehle grant. Beg. Of year amount: 4880. End of year amount: 4880. Description: due to imaps. Beg. Of year amount: 8023. End of year amount: 0.

Raw XML Appendix229 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP TECHNOLOGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0271
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019817
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S ROLE IS TO SUPPORT STUDENT ACTIVITIES RELATED TO THE STUDY OF MICROELECTRONICS PACKAGING, INTERCONNECT AND ASSEMBLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS THE ADVANCEMENT OF MICROELECTRONICS THROUGH RESEARCH AND DEVELOPMENT GRANTS TO ADVANCE THE UNDERSTANDING AND PRACTICAL APPLICATION OF MICROELECTRONICS AND MICROELECTRONIS PACKAGING AND THROUGH SCHOLARSHIPS FOR STUDENTS PURSUING ADVANCED DEGREES IN MICROELECTRONICS AND PACKAGING.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INTERNATIONAL MICROELECTRONICS AND PACKAGING SOCIETY
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF ACTIVITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCE ACTIVITY INCOME. AMOUNT: 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADAMSON FUND EXPENSE. AMOUNT: 3000. DESCRIPTION: STUDENT GRANTS FOUNDATION. AMOUNT: 16817. TOTAL TO FORM 990-EZ, LINE 16: 19817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM IMAPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DREHLE GRANT. BEG. OF YEAR AMOUNT: 4880. END OF YEAR AMOUNT: 4880. DESCRIPTION: DUE TO IMAPS. BEG. OF YEAR AMOUNT: 8023. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'DONOGHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192935000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICROELECTRONICS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICR
ReturnHeader/Filer/EIN0541392712
ReturnHeader/Filer/PhoneNum09192935000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 110127
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9F953C6313CCB9B02FDAE802F73BC13445985C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08453580292105F701E03B6BB18014542CA11B073
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.228.214
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:48:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560951266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS DORSEY THOMAS WATERS & BRAFFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0DRAWER 1359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027536
ReturnHeader/PreparerPersonGrp/PhoneNum02524388154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CECILIA E LEAHY
ReturnHeader/ReturnTs02018-11-14T15:04:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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
2011Summary only. Only limited summary data is available for this year.$1.48$0.19$1.29$0.15$0.19$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits