Civic Intelligence

Microelectronics Advanced Rsrch Corporation

990 • Fiscal year 2022 • EIN 56-2038762

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

Organization Profilesrc.org/about/nst
4819 Emperor Boulevard Suite 300Durham, NC 27703

(919) 941-9400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$42,830,224

Up $332,771 (+0.8%) from 2021

Net Assets

Up

$21,263,699

Up $5,506,611 (+35%) from 2021

Liabilities

Down

$21,566,525

Down $5,173,840 (-19%) from 2021

Revenue And Expenses

Revenue

Down

$45,012,595

Down $4,452,644 (-9.0%) from 2021

Expenses

Down

$39,505,984

Down $9,425,896 (-19%) from 2021

Net Income

Up

$5,506,611

Up $4,973,252 (+932%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $25,273,677Liabilities 2010: $20,889,991Net Assets 2010: $4,383,6862010Assets 2011: $20,957,536Liabilities 2011: $14,900,754Net Assets 2011: $6,056,7822011Assets 2012: $18,150,075Liabilities 2012: $7,964,548Net Assets 2012: $10,185,5272012Assets 2013: $27,796,053Liabilities 2013: $25,159,256Net Assets 2013: $2,636,7972013Assets 2014: $22,659,619Liabilities 2014: $19,568,910Net Assets 2014: $3,090,7092014Assets 2015: $22,588,743Liabilities 2015: $19,906,155Net Assets 2015: $2,682,5882015Assets 2016: $24,266,358Liabilities 2016: $19,881,074Net Assets 2016: $4,385,2842016Assets 2017: $21,217,221Liabilities 2017: $13,528,502Net Assets 2017: $7,688,7192017Assets 2018: $34,246,347Liabilities 2018: $20,707,815Net Assets 2018: $13,538,5322018Assets 2019: $36,238,783Liabilities 2019: $17,543,713Net Assets 2019: $18,695,0702019Assets 2020: $36,492,507Liabilities 2020: $21,268,778Net Assets 2020: $15,223,7292020Assets 2021: $42,497,453Liabilities 2021: $26,740,365Net Assets 2021: $15,757,0882021Assets 2022: $42,830,224Liabilities 2022: $21,566,525Net Assets 2022: $21,263,6992022Assets 2023: $38,241,286Liabilities 2023: $34,405,282Net Assets 2023: $3,836,0042023Assets 2024: $44,126,161Liabilities 2024: $37,004,292Net Assets 2024: $7,121,8692024

Highlighted filing

2022

Assets$42,830,224
Liabilities$21,566,525
Net Assets$21,263,699
Open 2022 Filing

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,367,6602010Expenses 2011: $29,279,3912011Expenses 2012: $24,396,5662012Revenue 2013: $33,274,387Expenses 2013: $40,823,117Net Income 2013: -$7,548,7302013Revenue 2014: $39,940,823Expenses 2014: $39,486,911Net Income 2014: $453,9122014Revenue 2015: $38,963,993Expenses 2015: $39,372,114Net Income 2015: -$408,1212015Revenue 2016: $39,033,527Expenses 2016: $37,330,831Net Income 2016: $1,702,6962016Revenue 2017: $38,798,140Expenses 2017: $35,494,705Net Income 2017: $3,303,4352017Revenue 2018: $40,972,236Expenses 2018: $35,122,423Net Income 2018: $5,849,8132018Revenue 2019: $53,740,662Expenses 2019: $48,880,546Net Income 2019: $4,860,1162019Revenue 2020: $48,050,657Expenses 2020: $51,521,998Net Income 2020: -$3,471,3412020Revenue 2021: $49,465,239Expenses 2021: $48,931,880Net Income 2021: $533,3592021Revenue 2022: $45,012,595Expenses 2022: $39,505,984Net Income 2022: $5,506,6112022Revenue 2023: $44,484,022Expenses 2023: $61,911,717Net Income 2023: -$17,427,6952023Revenue 2024: $53,548,337Expenses 2024: $50,262,472Net Income 2024: $3,285,8652024

Highlighted filing

2022

Revenue$45,012,595
Expenses$39,505,984
Net Income$5,506,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$45,012,595
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
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$41,753,379$39,128,826▼ $2,624,553
Pledges and Grants Receivable$0$2,097,640▲ $2,097,640
Accounts Receivable$664,066$1,143,750▲ $479,684
Prepaid Expenses and Deferred Charges$80,008$460,008▲ $380,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$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$42,497,453$42,830,224▲ $332,771
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$21,816,605$17,202,236▼ $4,614,369
Other Liabilities$2,840,119$2,714,553▼ $125,566
Deferred Revenue$2,000,000$1,500,000▼ $500,000
Accounts Payable and Accrued Expenses$83,641$149,736▲ $66,095
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$26,740,365$21,566,525▼ $5,173,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,757,088$21,263,699▲ $5,506,611
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$15,757,088$21,263,699▲ $5,506,611
Total Liabilities and Net Assets / Fund Balance$42,497,453$42,830,224▲ $332,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd YounkinPresident & CEOPT$91,247$94,471$185,718
Timothy GreenProgram DirectorPT$65,488$50,313$115,801
Karen Di SpignaChief Accounting OfficerPT$61,258$44,379$105,637
David HenshallVP of Business DevelopmentPT$55,857$29,861$85,718
Revenue and Support

Revenue Composition

Contributions and Grants
$44,879,897
Program Service Revenue
$0
Investment Income
$132,698
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,506,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,998,734
Salaries, Compensation, and Employee Benefits$1,507,440
Other Expenses$999,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$36,998,734
Other Salaries and Wages---$634,642
Current Officers, Directors, Trustees, and Key Employees---$492,874
Fees for Services Legal---$397,480
Pension Plan Contributions---$206,489
Fees for Services Other---$176,839
Conferences and Meetings---$175,882
Other Employee Benefits---$105,299
Payroll Taxes---$68,136
Travel---$56,742
Occupancy---$47,053
Information Technology---$44,403
Other Expenses---$39,160
Fees for Services Accounting---$30,886
Insurance---$15,555
Depreciation Depletion---$12,408
Office Expenses---$2,912
Advertising---$490
Total Functional Expenses$0$0$0$39,505,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Notre DameNotre Dame, IN501(c)(3)university research in the semiconductor/technology industry$6,958,303
The Regents of the University of California- SantaSanta Barbara, CA501(c)(3)university research in the semiconductor/technology industry$6,244,414
Purdue UniversityWest Lafayette, IN501(c)(3)university research in the semiconductor/technology industry$5,885,644
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)university research in the semiconductor/technology industry$5,023,128
The Rectors and Visitors of the Univ of VACharlottesville, VA501(c)(3)university research in the semiconductor/technology industry$4,616,750
The Regents of the University of MichiganAnn Arbor, MI501(c)(3)university research in the semiconductor/technology industry$4,326,040
Stanford UniversitySan Francisco, CA501(c)(3)university research in the semiconductor/technology industry$1,941,535
University of MinnesotaMinneapolis, MN501(c)(3)university research in the semiconductor/technology industry$1,912,920
Georgia Tech FoundationAtlanta, GA501(c)(3)university research in the semiconductor/technology industry$35,000
The Regents of the University of California- BerkeBerkeley, CA501(c)(3)university research in the semiconductor/technology industry$35,000
The University of Texas at AustinAustin, TX501(c)(3)university research in the semiconductor/technology industry$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
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

LiabilityAmount
Due to Affiliates$2,714,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, 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.”

Filing and Contact Details

Filer

Filer Name
Srcco
EIN
56-2038762
In Care Of
% KAREN DI SPIGNA
Phone
9199419400
Address
4819 EMPEROR BOULEVARD SUITE 300, DURHAM, NC 27703
Doing Business As
Marco

Signing Officer

Name
Todd Younkin
Title
President & CEO
Phone
9199149400
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Younkin
Formed
1997
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bdo USA
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
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, 2022. 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, 2022 and 2021. 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/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND GENERAL COSTS TO MANAGE THE ABOVE RESEARCH CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MISSION OF JUMP IS TO LOOK BEYOND TODAY'S TECHNOLOGY HORIZON AND LAY THE SCIENTIFIC GROUNDWORK THAT EXTENDS THE VIABILITY OF MOORE'S 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 TOMORROW'S 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/ExplanationTxt0SRCCO HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2022. 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, 2022 AND 2021. 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/PurposeOfGrantTxt0university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10university research in the semiconductor/technology industry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0University of Notre Dame
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Regents of the University of California- Santa
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Purdue University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Carnegie Mellon University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4The Rectors and Visitors of the Univ of VA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Regents of the University of Michigan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Stanford University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7University of Minnesota
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Georgia Tech Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Regents of the University of California- Berke
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10The University of Texas at Austin
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0940 Grace Hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1Off of Res 3227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2155 S Grant St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Off of Spons Programs
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41001 N Emmet St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt55000 Wolverine
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO Box 44253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7200 Oak Street SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8760 Spring Street NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91608 Fourth Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103925 West Braker Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Notre Dame
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Santa Barbara
IRS990ScheduleI/RecipientTable/USAddress/CityNm2West Lafayette
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Pittsburgh
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Charlottesville
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Ann Arbor
IRS990ScheduleI/RecipientTable/USAddress/CityNm6San Francisco
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Minneapolis
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IRS990ScheduleI/RecipientTable/USAddress/CityNm9Berkeley
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A QUARTERLY UPDATE OR SEMI ANNUAL UPDATES ARE 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 OR NIST, THE GOVERNMENT ENTITIES PROVIDING THE GRANTS. ANNUALLY, SRCCO OBTAINED THE OMB CIRCULAR A-133 REPORTS OF EACH ORGANIZATION AND REVIEWS THE RESULTS OF THEIR AUDITS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,830,224
Liabilities
$21,566,525
Net assets
$21,263,699
Revenue
$45,012,595
Expenses
$39,505,984
Net income
$5,506,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$44.1$37.0$7.12$53.5$50.3$3.29
2023Detailed filing. Detailed filing data is available for this year.$38.2$34.4$3.84$44.5$61.9$17.4
2022Detailed filing. Detailed filing data is available for this year.$42.8$21.6$21.3$45.0$39.5$5.51
2021Detailed filing. Detailed filing data is available for this year.$42.5$26.7$15.8$49.5$48.9$0.53
2020Detailed filing. Detailed filing data is available for this year.$36.5$21.3$15.2$48.1$51.5$3.47
2019Detailed filing. Detailed filing data is available for this year.$36.2$17.5$18.7$53.7$48.9$4.86
2018Detailed filing. Detailed filing data is available for this year.$34.2$20.7$13.5$41.0$35.1$5.85
2017Detailed filing. Detailed filing data is available for this year.$21.2$13.5$7.69$38.8$35.5$3.30
2016Detailed filing. Detailed filing data is available for this year.$24.3$19.9$4.39$39.0$37.3$1.70
2015Detailed filing. Detailed filing data is available for this year.$22.6$19.9$2.68$39.0$39.4$0.41
2014Detailed filing. Detailed filing data is available for this year.$22.7$19.6$3.09$39.9$39.5$0.45
2013Detailed filing. Detailed filing data is available for this year.$27.8$25.2$2.64$33.3$40.8$7.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$7.96$10.2$24.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$14.9$6.06$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$20.9$4.38$39.4