Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Microelectronics Advanced Rsrch Corporation
990 • Fiscal year 2016 • EIN 56-2038762
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$24,266,358
Up $1,677,615 (+7.4%) from 2015
Net Assets
Up$4,385,284
Up $1,702,696 (+63%) from 2015
Liabilities
Down$19,881,074
Down $25,081 (-0.1%) from 2015
Revenue And Expenses
Revenue
Up$39,033,527
Up $69,534 (+0.2%) from 2015
Expenses
Down$37,330,831
Down $2,041,283 (-5.2%) from 2015
Net Income
Up$1,702,696
Up $2,110,817 (+517%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 21, 2017
- Return Version
- 2016v3.1
- Gross Receipts
- $39,033,527
Mission and Program Overview
Mission
Srcco, as a controlled affiliate of the semiconductor research corporation ("src"), funds and operates programs of university-based research centers focused on microelectronic technology that benefits both private industry and u.s. Defense capabilities.
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,009,228 | $23,291,358 | ▲ $4,282,130 |
| Accounts Receivable | $3,566,456 | $975,000 | ▼ $2,591,456 |
| Prepaid Expenses and Deferred Charges | $13,059 | $0 | ▼ $13,059 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,588,743 | $24,266,358 | ▲ $1,677,615 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $18,038,693 | $18,224,250 | ▲ $185,557 |
| Other Liabilities | $1,594,892 | $1,629,261 | ▲ $34,369 |
| Accounts Payable and Accrued Expenses | $272,570 | $27,563 | ▼ $245,007 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $19,906,155 | $19,881,074 | ▼ $25,081 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,682,588 | $4,385,284 | ▲ $1,702,696 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,682,588 | $4,385,284 | ▲ $1,702,696 |
| Total Liabilities and Net Assets / Fund Balance | $22,588,743 | $24,266,358 | ▲ $1,677,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Todd Younkin | Program Manager | FT | $180,000 | $33,435 | $180,000 |
| Mr Kenneth Hansen | Chairman | PT | $84,203 | $15,243 | $138,219 |
| Clark Mcfadden | Board Secretary | - | $80,499 | - | $80,499 |
| Dr Celia Merzbacher | Board Member | PT | $27,927 | $280,584 | $43,170 |
| Dr Steven Hillenius | Board Member | - | $5,037 | $24,253 | $8,709 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Intel | Loaned Employees | 2200 MISSIONS COLLEGE BLVD, Santa Clara, CA 95054-1549 | $270,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $38,983,899
- Program Service Revenue
- $4,125
- Investment Income
- $43,903
- Other Revenue
- $1,600
- Change in Net Assets
- $1,702,696
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $35,305,300 |
| Salaries, Compensation, and Employee Benefits | $1,301,105 |
| Other Expenses | $724,426 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $35,160,838 |
| Other Salaries and Wages | - | - | - | $650,039 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $370,097 |
| Fees for Services Legal | - | - | - | $359,561 |
| Grants to Domestic Individuals | - | - | - | $144,462 |
| Pension Plan Contributions | - | - | - | $136,079 |
| Other Employee Benefits | - | - | - | $101,763 |
| Conferences and Meetings | - | - | - | $86,807 |
| Occupancy | - | - | - | $85,941 |
| Payroll Taxes | - | - | - | $43,127 |
| Other Expenses | - | - | - | $38,929 |
| Travel | - | - | - | $36,176 |
| Fees for Services Other | - | - | - | $33,352 |
| Fees for Services Accounting | - | - | - | $25,404 |
| Information Technology | - | - | - | $20,305 |
| Depreciation Depletion | - | - | - | $16,557 |
| Insurance | - | - | - | $16,030 |
| Office Expenses | - | - | - | $3,643 |
| Advertising | - | - | - | $1,721 |
| Total Functional Expenses | $0 | $0 | $0 | $37,330,831 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of California Los Angeles | Los Angeles, CA | Gov CA | Research Contract | $7,315,048 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | Research Contract | $6,770,904 |
| University of Illinois Urbana Champaign | Urbana, IL | 501(c)(3) | Research Contract | $6,514,677 |
| University of Californiaberkeley | Berkeley, CA | Gov CA | Research Contract | $6,002,360 |
| University of Minnesota | Minneapolis, MN | Gov Mn | Research Contract | $5,570,398 |
| University of Michigan | Ann Arbor, MI | Gov Mi | Research Contract | $2,987,954 |
| Src Education Alliance | Durham, NC | 501(c)(3) | Internship Program | $20,659 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Substantial Contributor | Substantial Contributor | Payment for Loaned Employees | No | $270,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,629,261 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
PART VI, LINES 6, 7A & 7B:
“Semiconductor research corporation (src) is the sole member of the organization. Src elects the organization's governing body. As required by california law, src would also need to approve certain major transactions, such as dissolution or incurrence of debt.”
PART VI, LINE 11B:
“The form 990 is prepared by pricewaterhousecoopers llp ("pwc"), based on information provided by the organization's staff. Prior to filing, the form 990 is reviewed by the chief accounting officer and the complete form 990, except salary information on core form part vii and schedule j, part ii, was provided through e-mail to the members of the governing body for their review. Once the form 990 is approved by the governing body, pwc signs as preparer, and the chairman signs on behalf of the organization.”
PART VI, LINES 15A & 15B:
“Srcco relies on its parent, semiconductor research corporation, to determine compensation for srcco's directors and officers. Semiconductor research corporation used a compensation survey or study, and approval by the board or compensation committee.”
PART VI, LINE 19:
“The organization makes its consolidated financial statements, governing documents, and the conflict of interest policy available upon request.”
PART VII & SCHEDULE L, PART IV:
“In 2016, todd younkin was employed by intel, a substantial contributor, but operated under the direction and control of srcco and through srcco, src. Srcco paid intel for todd younkin's services as program manager of starnet. In 2016, clark mcfadden was employed by orrick, herrington, & sutcliffe, llp but served srcco as a non-voting secretary of the board. Srcco paid orrick, herrington, & sutcliffe, llp for clark mcfadden's services.”
Filing and Contact Details
Filer
- Filer Name
- Srcco
- EIN
- 56-2038762
- In Care Of
- % KAREN DI SPIGNA
- Phone
- 9199419400
- Address
- 4819 EMPEROR BLVD Suite 300, DURHAM, NC 27703
- Doing Business As
- Microelectronics Advanced Rsrch Corp
Signing Officer
- Name
- Kenneth Hansen
- Title
- President & CEO
- Signed
- 2017-07-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Hansen
- Formed
- 1997
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- PricewaterhouseCoopers LLP
- Address
- 600 13TH ST NW STE 1000, WASHINGTON, DC 20005
- Preparer
- Michelle G Michalowski
- Phone
- 2024141000
Supplemental Narrative
Additional Explanations
PART III, LINE 1:
“Srcco, as a controlled affiliate of the semiconductor research corporation ("src"), funds and operates programs of university-based research centers focused on microelectronic technology that benefits both private industry and u.s. Defense capabilities.”
PART XII, LINE 2C:
“The organization is included in the consolidated audited financial statements of its parent, semiconductor research corporation (src). The src board of directors assumes responsibility for oversight of the consolidated financial statement audit and the selection of an independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“Srcco had no unrecognized tax benefits or liabilities at december 31, 2016. Fin 48 (asc 740-10) financial statement footnote from semiconductor research corporation (src), of which srcco is a controlled affiliate, is as follows: no unrecognized tax benefits existed as of december 31, 2016 and 2015. Src did not have any additions to its unrecognized tax benefit resulting from uncertain tax positions related to either the current or prior years, and had no reductions resulting due to settlements. The corporation does not expect any change in unrecognized tax benefits within the next fiscal year.”
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| IRS990/Desc | 0 | STARNET - THE STARNET MISSION PROVIDES LONG-TERM BREAKTHROUGH RESEARCH THAT RESULTS IN PARADIGM SHIFTS AND MULTIPLE TECHNOLOGY OPTIONS. STARNET IS A U.S. BASED UNIVERSITY RESEARCH PROGRAM THAT IS GUIDED STRATEGICALLY BY INDUSTRY AND THE U.S. GOVERNMENT, BUT MANAGED BY THE U.S. UNIVERSITY COMMUNITY. IT PROVIDES A MULTI-UNIVERSITY, MULTI-DISCIPLINARY, COLLABORATIVE RESEARCH ENVIRONMENT THAT IS HIGHLY LEVERAGED BY BOTH INDUSTRY AND U.S. DEPARTMENT OF DEFENSE FUNDING. STARNET FOCUSES ON BEYOND CMOS TECHNOLOGY OPTIONS AND SYSTEMS INTEGRATION AND DISCOVERY TO ENABLE BOTH CMOS AND BEYOND CMOS COMPONENTS. THE PROGRAM ALSO PROVIDES ACCESS TO HIGHLY TRAINED UNIVERSITY GRADUATE STUDENTS. |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 23205423 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SRCCO, AS A CONTROLLED AFFILIATE OF THE SEMICONDUCTOR RESEARCH CORPORATION ("SRC"), FUNDS AND OPERATES PROGRAMS OF UNIVERSITY-BASED RESEARCH CENTERS FOCUSED ON MICROELECTRONIC TECHNOLOGY THAT BENEFITS BOTH PRIVATE INDUSTRY AND U.S. DEFENSE CAPABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2682588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4385284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3643 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 101763 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38929 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1594892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1629261 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 650039 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43127 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136079 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13059 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEN HANSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38930946 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 37499709 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32555 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 735601 |
| IRS990/PYOtherRevenueAmt | 0 | 492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -408121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1136804 |
| IRS990/PYTotalExpensesAmt | 0 | 39372114 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38963993 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1702696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 1600 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19009228 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23291358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1629261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SRCCO HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2016. FIN 48 (ASC 740-10) FINANCIAL STATEMENT FOOTNOTE FROM SEMICONDUCTOR RESEARCH CORPORATION (SRC), OF WHICH SRCCO IS A CONTROLLED AFFILIATE, IS AS FOLLOWS: NO UNRECOGNIZED TAX BENEFITS EXISTED AS OF DECEMBER 31, 2016 AND 2015. SRC DID NOT HAVE ANY ADDITIONS TO ITS UNRECOGNIZED TAX BENEFIT RESULTING FROM UNCERTAIN TAX POSITIONS RELATED TO EITHER THE CURRENT OR PRIOR YEARS, AND HAD NO REDUCTIONS RESULTING DUE TO SETTLEMENTS. THE CORPORATION DOES NOT EXPECT ANY CHANGE IN UNRECOGNIZED TAX BENEFITS WITHIN THE NEXT FISCAL YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1629261 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 123803 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INTERNSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 29 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6002360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7315048 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5570398 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 6770904 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 2987954 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 6514677 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 20659 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV CA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV CA |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV MN |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV MI |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | NONE |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | NONE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH CONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | RESEARCH CONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | RESEARCH CONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | RESEARCH CONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | RESEARCH CONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | RESEARCH CONTRACT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | INTERNSHIP PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF CALIFORNIABERKELEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | UNIVERSITY OF CALIFORNIA LOS ANGELES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | UNIVERSITY OF MINNESOTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | UNIVERSITY OF NOTRE DAME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | UNIVERSITY OF MICHIGAN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | UNIVERSITY OF ILLINOIS URBANA CHAMPAIGN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | SRC EDUCATION ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 946002123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 956006143 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 416007513 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 350868188 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 386006309 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 376000511 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 581807204 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 481 UNIVERSITY HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 10920 WLSHR BLVD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 200 OAK ST SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 940 GRACE HALL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 5000 WOLVERINE TWR ANN ARBOR MI 48 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 506 S WRIGHT ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 4819 EMPEROR BLVD 300 DURHAM NC |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BERKELEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | MINNEAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | NOTRE DAME |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | URBANA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DURHAM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 94720 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 900246503 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 554552070 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 465565612 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 481091287 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 61801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 27703 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | NONE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | NONE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 2 | NONE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 3 | NONE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 4 | NONE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 5 | NONE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 6 | NONE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A QUARTERLY UPDATE IS PROVIDED BY EACH ORGANIZATION. THESE REPORTS PROVIDE TECHNICAL UPDATES ON THE RESEARCH AS WELL AS FINANCIAL UPDATES ON SPENDING. THESE REPORTS ARE REVIEWED BY SRCCO AND THEN ARE SUBMITTED TO DARPA, THE GOVERNMENT ENTITY PROVIDING THE GRANT. ANNUALLY, SRCCO OBTAINED THE OMB CIRCULAR A-133 REPORTS OF EACH ORGANIZATION AND REVIEWS THE RESULTS OF THEIR AUDITS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 7 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 5037 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 180000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 84203 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 27927 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 20581 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 69926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 221842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 286082 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 174442 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 1222 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 2178 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 3931 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 53843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 7400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 24552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 1850 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 8238 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 81474 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 93145 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 51458 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $24,266,358
- Liabilities
- $19,881,074
- Net assets
- $4,385,284
- Revenue
- $39,033,527
- Expenses
- $37,330,831
- Net income
- $1,702,696