Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Microelectronics Advanced Rsrch Corporation
990 • Fiscal year 2018 • EIN 56-2038762
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$34,246,347
Up $13,029,126 (+61%) from 2017
Net Assets
Up$13,538,532
Up $5,849,813 (+76%) from 2017
Liabilities
Up$20,707,815
Up $7,179,313 (+53%) from 2017
Revenue And Expenses
Revenue
Up$40,972,236
Up $2,174,096 (+5.6%) from 2017
Expenses
Down$35,122,423
Down $372,282 (-1.0%) from 2017
Net Income
Up$5,849,813
Up $2,546,378 (+77%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 30, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $40,972,236
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 part III, line 1
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $21,046,992 | $31,929,210 | ▲ $10,882,218 |
| Accounts Receivable | $158,908 | $1,018,750 | ▲ $859,842 |
| Prepaid Expenses and Deferred Charges | $0 | $743,022 | ▲ $743,022 |
| 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 | $21,217,221 | $34,246,347 | ▲ $13,029,126 |
| Other Assets Total | $11,321 | $555,365 | ▲ $544,044 |
| Liabilities | |||
| Grants Payable | $9,879,602 | $15,856,085 | ▲ $5,976,483 |
| Other Liabilities | $1,818,416 | $2,850,463 | ▲ $1,032,047 |
| Deferred Revenue | $1,700,000 | $2,000,000 | ▲ $300,000 |
| Accounts Payable and Accrued Expenses | $130,484 | $1,267 | ▼ $129,217 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $13,528,502 | $20,707,815 | ▲ $7,179,313 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,688,719 | $13,538,532 | ▲ $5,849,813 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $7,688,719 | $13,538,532 | ▲ $5,849,813 |
| Total Liabilities and Net Assets / Fund Balance | $21,217,221 | $34,246,347 | ▲ $13,029,126 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Kenneth Hansen | chairman/President and CEO | PT | $111,058 | $95,065 | $206,123 |
| Todd Younkin | Executive Director, Jump | FT | $180,000 | - | $180,000 |
| An Chen | Director, nCORE | PT | $127,303 | $52,697 | $127,303 |
| Karen Di Spigna | Chief Accounting Officer | PT | $52,466 | $34,964 | $87,430 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $40,918,206
- Program Service Revenue
- $0
- Investment Income
- $54,030
- Other Revenue
- $0
- All Other Contributions
- $0
- Change in Net Assets
- $5,849,813
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $32,619,325 |
| Salaries, Compensation, and Employee Benefits | $1,753,106 |
| Other Expenses | $749,992 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $32,619,325 |
| Other Salaries and Wages | - | - | - | $754,232 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $600,856 |
| Pension Plan Contributions | - | - | - | $195,876 |
| Fees for Services Legal | - | - | - | $193,582 |
| Other Employee Benefits | - | - | - | $143,138 |
| Conferences and Meetings | - | - | - | $131,939 |
| Fees for Services Other | - | - | - | $126,276 |
| Occupancy | - | - | - | $102,892 |
| Payroll Taxes | - | - | - | $59,004 |
| Fees for Services Accounting | - | - | - | $58,208 |
| Information Technology | - | - | - | $52,498 |
| Travel | - | - | - | $33,967 |
| Depreciation Depletion | - | - | - | $20,943 |
| Insurance | - | - | - | $13,375 |
| Other Expenses | - | - | - | $7,853 |
| Office Expenses | - | - | - | $7,170 |
| Advertising | - | - | - | $1,289 |
| Total Functional Expenses | $0 | $0 | $0 | $35,122,423 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Purdue University | West Lafayette, IN | 501(c)(3) | university research in the semiconductor/ technology industry | $6,161,598 |
| University of Notre Dame | Notre Dame, IN | 501(c)(3) | university research in the semiconductor/ technology industry | $5,689,851 |
| The Regents of the University of California Santa | Santa Barbara, CA | 501(c)(3) | university research in the semiconductor/ technology industry | $5,159,073 |
| Carnegie Mellon University | Pittsburgh, PA | 501(c)(3) | university research in the semiconductor/ technology industry | $4,919,877 |
| The Rectors and Visitors of the University of Virg | Charlottesville, VA | 501(c)(3) | university research in the semiconductor/ technology industry | $4,825,793 |
| The Regents of the University of Michigan | Anne Arbor, MI | 501(c)(3) | University research in the Semiconductor/technology industry | $4,743,038 |
| The Board of Regents University of Nebraska for t | Lincoln, NE | 501(c)(3) | university research in the semiconductor/ technology industry | $330,873 |
| Cornell University | Ithaca, NY | 501(c)(3) | university research in the semiconductor/ technology industry | $311,110 |
| University of Minnesota | Minneapolis, MN | 501(c)(3) | university research in the semiconductor/ technology industry | $146,770 |
| Arizona Board of Regents For and On Behalf of Ariz | Tempe, AZ | 501(c)(3) | university research in the semiconductor/ technology industry | $80,426 |
| The George Washington University | Washington, DC | 501(c)(3) | university research in the semiconductor/ technology industry | $76,792 |
| The University of Central Florida Board of Trustee | Orlando, FL | 501(c)(3) | university research in the semiconductor/ technology industry | $56,183 |
| The Trustees of Princeton University | Princeton, NJ | 501(c)(3) | university research in the semiconductor/ technology industryy | $46,393 |
| The University of Massachusetts Amherst | Amherst, MA | 501(c)(3) | university research in the semiconductor/ technology industry | $44,672 |
| The Trustees of Columbia University in the City of | New York, NY | 501(c)(3) | university research in the semiconductor/ technoloy industry | $42,452 |
| The Board of Trustees of Leland Stanford Junior Un | Palo Alto, CA | 501(c)(3) | university research in the semiconductor/ technology industry | $41,874 |
| Georgia Tech Research Corporation | Atlanta, GA | 501(c)(3) | university research in the semiconductor/ technology industry | $33,836 |
| The Ohio State University | Columbus, OH | 501(c)(3) | university research in the semiconductor/ technology industry | $27,778 |
| Massachusetts Institute of Technology | Cambridge, MA | 501(c)(3) | university reserach in the semiconductor/ technology industry | $19,579 |
| Georgia Tech Foundation | Atlanta, GA | 501(c)(3) | funding research students | $10,000 |
| The Rector and Visitors of the University of Virgi | Charlottesville, VA | 501(c)(3) | Funding research students | $10,000 |
| The Regents of the University of California Santa | Berkeley, CA | 501(c)(3) | funding research students in the semiconductor/ technology industry | $10,000 |
| The University of Texas at Austin | Austin, TX | 501(c)(3) | funding research students | $10,000 |
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
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 | $2,850,463 |
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
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
FORM 990, PART VI, SECTION A, 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.”
FORM 990, PART VI, SECTION B, LINE 11B:
“The form 990 is prepared by bdo usa llp, based on information provided by the organization's staff. Prior to filing, the form 990 is reviewed by the chief accounting officer and is provided through e-mail to the voting members of the governing body for their review. Once the form 990 is approved by the governing body, bdo signs as preparer, and the chairman signs on behalf of the organization.”
FORM 990, PART VI, SECTION B, 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.”
FORM 990, PART VI, SECTION C, LINE 19:
“The organization makes its consolidated financial statements, governing documents, and the conflict of interest policy available upon request.”
Form 990, Part VII
“DURING 2018, TODD YOUNKIN Was EMPLOYED BY INTEL, A SUBSTANTIAL CONTRIBUTOR, BUT OPERATED UNDER THE DIRECTION AND CONTROL OF SRCCO F.K.A. MICROELECTRONICS ADVANCED RESEARCH CORPORATION AND THROUGH SRCCO, SRC. SRCCO PAID INTEL FOR TODD YOUNKIN'S SERVICES AS EXECUTIVE DIRECTOR OF JUMP. DURING 2018, AN CHEN WAS EMPLOYED BY IBM, A SUBSTANTIAL CONTRIBUTOR, BUT OPERATED UNDER THE DIRECTION AND CONTROL OF SRCCO F.K.A. MICROELECTRONICS ADVANCED RESEARCH CORPORATION AND THROUGH SRCCO, SRC. SRCCO PAID IBM FOR AN CHEN'S SERVICES AS EXECUTIVE DIRECTOR OF nCORE. DURING 2018, 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
Signing Officer
- Name
- Kenneth a Hansen
- Title
- President & CEO
- Phone
- 9199149400
- Signed
- 2019-10-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kenneth a Hansen
- Formed
- 1997
- Legal Domicile
- De
- Voting Board Members
- 2
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Bdo USA Llp
- Address
- 1100 Peachtree Street Suite 700, ATLANTA, GA 30309-4516
- Preparer
- Sandra L Feinsmith
- Phone
- 4046886841
Supplemental Narrative
Additional Explanations
FORM 990, 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, 2018. 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, 2018 and 2017. 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.”
Raw XML AppendixShowing 400 of 728 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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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The mission of JUMP is to look beyond todays technology horizon and lay the scientific groundwork that extends the viability of Moores Law economics through 2040. This program must create new general purpose architectures and system designs that relax device constraints and provide opportunities for new device types and novel, heterogeneous integration solutions. It must invent new devices and designs that are capable of the performance achievable today at a power consumption that is 1-3 orders of magnitude lower. Finally, it must train tomorrows workforce to deliver smart, autonomous, safe, connected, efficient, and affordable electronics that meet our sensing, actuation, communication, computing, and storage needs for 2025 and beyond. In addition to providing enabling technologies, the research scope for each Center represents a critical component in the development of systems for both the semiconductor and defense industries and the Department of Defense. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SRCCO HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2018. 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, 2018 AND 2017. 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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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | university research in the semiconductor/ technology industry |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | university research in the semiconductor/ technology industry |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | university research in the semiconductor/ technology industry |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | university reserach in the semiconductor/ technology industry |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | university research in the semiconductor/ technoloy industry |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | Funding research students |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | Purdue University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | The Regents of the University of California Santa |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Carnegie Mellon University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | The Rectors and Visitors of the University of Virg |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | University of Minnesota |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | The University of Massachusetts Amherst |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | Massachusetts Institute of Technology |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | The University of Central Florida Board of Trustee |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | The Trustees of Columbia University in the City of |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | The George Washington University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | The Trustees of Princeton University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | Georgia Tech Research Corporation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | Arizona Board of Regents For and On Behalf of Ariz |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | The Ohio State University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | The Board of Regents University of Nebraska for t |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | Cornell University |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | The Board of Trustees of Leland Stanford Junior Un |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | Georgia Tech Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | The University of Texas at Austin |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | The Regents of the University of California Santa |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 22 | The Rector and Visitors of the University of Virgi |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5000 Wolverine Tower |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 940 Grace Hall |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 155 South Grant Street |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 3227 Cheadle Hall 3rd floor |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 500 Forbes Avenue |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1001 N Emmet St |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 200 Oak Street SE Ste 450 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 101 University Drive |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 77 Mass Ave Room NE 18-901 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 12201 Research Parkway Suite 501 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $34,246,347
- Liabilities
- $20,707,815
- Net assets
- $13,538,532
- Revenue
- $40,972,236
- Expenses
- $35,122,423
- Net income
- $5,849,813