Civic Intelligence

Microelectronics Advanced Rsrch Corporation

990 • Fiscal year 2023 • EIN 56-2038762

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

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

(919) 941-9400

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.77x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$713,396

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2023

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-1.2%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$38,241,286

Down $4,588,938 (-11%) from 2022

Net Assets

Down

$3,836,004

Down $17,427,695 (-82%) from 2022

Liabilities

Up

$34,405,282

Up $12,838,757 (+60%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin5th percentile

Revenue

Down

$44,484,022

Down $528,573 (-1.2%) from 2022

Expenses

Up

$61,911,717

Up $22,405,733 (+57%) from 2022

Net Income

Down

-$17,427,695

Down $22,934,306 (-416%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2023

Assets$38,241,286
Liabilities$34,405,282
Net Assets$3,836,004
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

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

2023

Revenue$44,484,022
Expenses$61,911,717
Net Income-$17,427,695
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$44,484,022
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$39,128,826$33,604,591▼ $5,524,235
Accounts Receivable$1,143,750$4,436,687▲ $3,292,937
Pledges and Grants Receivable$2,097,640$0▼ $2,097,640
Prepaid Expenses and Deferred Charges$460,008$200,008▼ $260,000
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$42,830,224$38,241,286▼ $4,588,938
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$17,202,236$24,525,426▲ $7,323,190
Other Liabilities$2,714,553$5,749,782▲ $3,035,229
Deferred Revenue$1,500,000$4,000,000▲ $2,500,000
Accounts Payable and Accrued Expenses$149,736$130,074▼ $19,662
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$21,566,525$34,405,282▲ $12,838,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,263,699$3,836,004▼ $17,427,695
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$21,263,699$3,836,004▼ $17,427,695
Total Liabilities and Net Assets / Fund Balance$42,830,224$38,241,286▼ $4,588,938
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam KnappProgram ManagerPT$122,430$98,718$221,148
Todd YounkinPresident & CEOPT$91,422$118,777$210,199
Roman CaudilloProgram DirectorFT$180,000-$180,000
Karen Di SpignaChief Accounting OfficerPT$63,266$51,013$114,279
David HenshallVP of Business DevelopmentPT$52,372$30,092$82,464

Highest Paid Contractors

ContractorServicesLocationCompensation
IntelLoaned Employee2200 Mission College Blvd, Santa Clara, CA 95054$180,000
Revenue and Support

Revenue Composition

Contributions and Grants
$44,080,125
Program Service Revenue
$0
Investment Income
$403,897
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-17,427,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,574,671
Salaries, Compensation, and Employee Benefits$1,604,055
Other Expenses$732,991
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$59,574,671
Current Officers, Directors, Trustees, and Key Employees---$768,709
Other Salaries and Wages---$453,626
Fees for Services Legal---$267,934
Pension Plan Contributions---$208,376
Conferences and Meetings---$170,411
Other Employee Benefits---$105,942
Depreciation Depletion---$85,032
Payroll Taxes---$67,402
Information Technology---$54,786
Travel---$47,965
Fees for Services Other---$32,145
Other Expenses---$29,815
Fees for Services Accounting---$27,624
Insurance---$11,112
Office Expenses---$3,174
Occupancy---$2,993
Total Functional Expenses$0$0$0$61,911,717
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgia Tech Research CorporationAtlanta, GA501(c)(3)University Research in the Semiconductor/technology Industry$11,944,484
The Regents of the Univ of California San DiegoLa Jolla, CA501(c)(3)University Research in the Semiconductor/technology Industry$7,600,000
The Trustees of the Columbia Univ in NycNew York, NY501(c)(3)University Research in the Semiconductor/technology Industry$6,997,558
Cornell UniversityIthaca, NY501(c)(3)University Research in the Semiconductor/technology Industry$6,895,103
The Pennsylvania UniversityUniv Park, PA501(c)(3)University Research in the Semiconductor/technology Industry$6,700,000
The Board of Trustees of the Univ of IlUrbana, IL501(c)(3)University Research in the Semiconductor/technology Industry$6,270,582
University of Notre DameNotre Dame, IN501(c)(3)University Research in the Semiconductor/technology Industry$2,951,654
The Regents of the University of California- SantaSanta Barbara, CA501(c)(3)University Research in the Semiconductor/technology Industry$2,902,184
Purdue UniversityWest Lafayette, IN501(c)(3)University Research in the Semiconductor/technology Industry$2,361,675
The Regents of the University of MichiganAnn Arbor, MI501(c)(3)University Research in the Semiconductor/technology Industry$1,997,343
The Rectors and Visitors of the Univ of VaCharlottesville, VA501(c)(3)University Research in the Semiconductor/technology Industry$1,580,648
Carnegie Mellon UniversityPittsburgh, PA501(c)(3)University Research in the Semiconductor/technology Industry$1,098,882
National Science FoundationAlexandria, VAGovt EntityUniversity Research in the Semiconductor/technology Industry$200,000
Stanford UniversitySan Francisco, CA501(c)(3)University Research in the Semiconductor/technology Industry$44,558
The Regents of the University of California- BerkeBerkeley, CA501(c)(3)University Research in the Semiconductor/technology Industry$30,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Substantial ContributorSubstantial ContributorPayment for Loaned EmployeesNo$180,000

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$5,749,782
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
Yes
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.”

FORM 990, PART VII:

“During 2023, roman caudillo 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 roman caudillo's services as program director of jump 2.0.”

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
2024-07-09
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

SCHEDULE D, PART X, LINE 2:

“Srcco had no unrecognized tax benefits or liabilities at december 31, 2023. 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, 2023 and 2022. 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 681 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149736
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130074
IRS990/AccountsReceivableGrp/BOYAmt01143750
IRS990/AccountsReceivableGrp/EOYAmt04436687
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PART III, LINE 1
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN DI SPIGNA
IRS990/BooksInCareOfDetail/PhoneNum09199419457
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04819 EMPEROR BLVD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0DURHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0768709
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0170411
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0180000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02200 Mission College Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA CLARA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd095054
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0INTEL
IRS990/ContractorCompensationGrp/ServicesDesc0LOANED EMPLOYEE
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044080125
IRS990/CYGrantsAndSimilarPaidAmt059574671
IRS990/CYInvestmentIncomeAmt0403897
IRS990/CYOtherExpensesAmt0732991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17427695
IRS990/CYSalariesCompEmpBnftPaidAmt01604055
IRS990/CYTotalExpensesAmt061911717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044484022
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01500000
IRS990/DeferredRevenueGrp/EOYAmt04000000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt085032
IRS990/Desc0RESEARCH CONTRACTS GRANTED TO COLLEGES AND UNIVERSITIES THROUGHOUT THE UNITED STATES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MARCO
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt027624
IRS990/FeesForServicesLegalGrp/TotalAmt0267934
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt032145
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt028.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt310.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt099705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt396650
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TODD YOUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HENSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN DI SPIGNA
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4ROMAN CAUDILLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180822
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt276971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3148950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0432869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1187490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2122426
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF ACCOUNTING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt018680125
IRS990/GrantsPayableGrp/BOYAmt017202236
IRS990/GrantsPayableGrp/EOYAmt024525426
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059574671
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt044484022
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt054786
IRS990/InsuranceGrp/TotalAmt011112
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0403897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403897
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025400000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SRCCO, 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt021263699
IRS990/NetAssetsOrFundBalancesEOYAmt03836004
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021263699
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03836004
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02993
IRS990/OfficeExpensesGrp/TotalAmt03174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105942
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt029815
IRS990/OtherLiabilitiesGrp/BOYAmt02714553
IRS990/OtherLiabilitiesGrp/EOYAmt05749782
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt067402
IRS990/PensionPlanContributionsGrp/TotalAmt0208376
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02097640
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0460008
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200008
IRS990/PrincipalOfficerNm0TODD YOUNKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND GENERAL COSTS TO MANAGE THE ABOVE RESEARCH CONTRACTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0JUMP 2.0 IS AN SRC-LED PUBLIC-PRIVATE PARTNERSHIP IN COOPERATION WITH DARPA, CO-SPONSORED BY SRC, DARPA, THE COMMERCIAL SEMICONDUCTOR INDUSTRY, AND THE DEFENSE INDUSTRIAL BASE. JUMP 2.0 WILL DRIVE LONG-TERM PATHFINDING UNIVERSITY RESEARCH THAT SUBSTANTIALLY INCREASES THE PERFORMANCE, EFFICIENCY, AND CAPABILITIES OF BROAD CLASSES OF ELECTRONICS SYSTEMS FOR BOTH COMMERCIAL AND MILITARY APPLICATIONS. THE PROGRAM WILL SPONSOR SEVEN ACADEMIC RESEARCH CENTERS FOCUSED ON CRITICAL TECHNOLOGY THEMES, ONE CENTER FOR EACH THEME. THESE SEVEN THEMES WILL BENEFIT BOTH THE DEFENSE AND INDUSTRIAL SECTORS BY PROVIDING THE DEPARTMENT OF DEFENSE WITH AN UNMATCHED TECHNOLOGICAL EDGE IN ADVANCED RADAR, COMMUNICATIONS, AND WEAPONS SYSTEMS, AND PROVIDE THE U.S. ECONOMY WITH UNIQUE INFORMATION TECHNOLOGY AND PROCESSING CAPABILITIES CRITICAL TO COMMERCIAL COMPETITIVENESS AND FUTURE ECONOMIC GROWTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044879897
IRS990/PYGrantsAndSimilarPaidAmt036998734
IRS990/PYInvestmentIncomeAmt0132698
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0999810
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05506611
IRS990/PYSalariesCompEmpBnftPaidAmt01507440
IRS990/PYTotalExpensesAmt039505984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045012595
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17427695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039128826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033604591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05749782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SRCCO HAD NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT DECEMBER 31, 2023. 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, 2023 AND 2022. 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/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalLiabilityAmt05749782
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011944484
IRS990ScheduleI/RecipientTable/CashGrantAmt17600000
IRS990ScheduleI/RecipientTable/CashGrantAmt26997558
IRS990ScheduleI/RecipientTable/CashGrantAmt36895103
IRS990ScheduleI/RecipientTable/CashGrantAmt46700000
IRS990ScheduleI/RecipientTable/CashGrantAmt56270582
IRS990ScheduleI/RecipientTable/CashGrantAmt62951654
IRS990ScheduleI/RecipientTable/CashGrantAmt72902184
IRS990ScheduleI/RecipientTable/CashGrantAmt82361675
IRS990ScheduleI/RecipientTable/CashGrantAmt91997343
IRS990ScheduleI/RecipientTable/CashGrantAmt101580648
IRS990ScheduleI/RecipientTable/CashGrantAmt111098882
IRS990ScheduleI/RecipientTable/CashGrantAmt12200000
IRS990ScheduleI/RecipientTable/CashGrantAmt1344558
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12GOVT ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(c)(3)
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/PurposeOfGrantTxt11UNIVERSITY RESEARCH IN THE SEMICONDUCTOR/TECHNOLOGY INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12UNIVERSITY RESEARCH IN THE SEMICONDUCTOR/TECHNOLOGY INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13UNIVERSITY RESEARCH IN THE SEMICONDUCTOR/TECHNOLOGY INDUSTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14UNIVERSITY RESEARCH IN THE SEMICONDUCTOR/TECHNOLOGY INDUSTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEORGIA TECH RESEARCH CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE REGENTS OF THE UNIV OF CALIFORNIA SAN DIEGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE TRUSTEES OF THE COLUMBIA UNIV IN NYC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CORNELL UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE PENNSYLVANIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE BOARD OF TRUSTEES OF THE UNIV OF IL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF NOTRE DAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE REGENTS OF THE UNIVERSITY OF CALIFORNIA- SANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PURDUE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE REGENTS OF THE UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10THE RECTORS AND VISITORS OF THE UNIV OF VA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CARNEGIE MELLON UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12NATIONAL SCIENCE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE REGENTS OF THE UNIVERSITY OF CALIFORNIA- BERKE
IRS990ScheduleI/RecipientTable/RecipientEIN0580603146
IRS990ScheduleI/RecipientTable/RecipientEIN1956006144
IRS990ScheduleI/RecipientTable/RecipientEIN2135598093
IRS990ScheduleI/RecipientTable/RecipientEIN3150532082
IRS990ScheduleI/RecipientTable/RecipientEIN4246000376
IRS990ScheduleI/RecipientTable/RecipientEIN5376000511
IRS990ScheduleI/RecipientTable/RecipientEIN6350868188
IRS990ScheduleI/RecipientTable/RecipientEIN7956006145
IRS990ScheduleI/RecipientTable/RecipientEIN8356002041
IRS990ScheduleI/RecipientTable/RecipientEIN9386006309
IRS990ScheduleI/RecipientTable/RecipientEIN10546001796
IRS990ScheduleI/RecipientTable/RecipientEIN11250969449
IRS990ScheduleI/RecipientTable/RecipientEIN12521632920
IRS990ScheduleI/RecipientTable/RecipientEIN13941156365
IRS990ScheduleI/RecipientTable/RecipientEIN14946002123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0926DALNEYSTREETNW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19500 GILMAN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2615 W 131 ST MC 8725
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3377 PINE TREE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4200 INNOVATION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5506 S WRIGHT ST MC339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6940 GRACE HALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7OFF OF RES 3227
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8155 S GRANT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt95000 WOLVERINE TOWER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101001 N EMMET ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11OFF OF SPONS PROGRAMS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt122415 EISENHOWER AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 44253
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141608 FOURTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA JOLLA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ITHACA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4UNIV PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5URBANA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NOTRE DAME
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SANTA BARBARA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ANN ARBOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,241,286
Liabilities
$34,405,282
Net assets
$3,836,004
Revenue
$44,484,022
Expenses
$61,911,717
Net income
-$17,427,695
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