Civic Intelligence

Sematech Inc

990 • Fiscal year 2010 • EIN 77-0164704

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

2706 Montopolis Dr78741-6408
Siviq Scores

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

Liabilities / Assets

36th percentile

0.29x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$41,913,622

No earlier filing loaded for comparison.

Net Assets

$29,853,619

No earlier filing loaded for comparison.

Liabilities

$12,060,003

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,327,066

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0-$20MAssets 2010: $41,913,622Liabilities 2010: $12,060,003Net Assets 2010: $29,853,6192010Assets 2011: $32,858,633Liabilities 2011: $22,905,456Net Assets 2011: $9,953,1772011Assets 2012: $67,632,854Liabilities 2012: $64,656,161Net Assets 2012: $2,976,6932012Assets 2013: $34,134,221Liabilities 2013: $38,280,958Net Assets 2013: -$4,146,7372013Assets 2014: $19,894,664Liabilities 2014: $19,815,304Net Assets 2014: $79,3602014Assets 2015: $12,567,053Liabilities 2015: $10,393,167Net Assets 2015: $2,173,8862015Assets 2016: $4,403,653Liabilities 2016: $3,091,197Net Assets 2016: $1,312,4562016Assets 2017: $3,061,595Liabilities 2017: $2,869,884Net Assets 2017: $191,7112017Assets 2018: $668,227Liabilities 2018: $0Net Assets 2018: $668,2272018Assets 2019: $185,352Liabilities 2019: $0Net Assets 2019: $185,3522019Assets 2020: $48,449Liabilities 2020: $0Net Assets 2020: $48,4492020Assets 2021: $250,113Liabilities 2021: $0Net Assets 2021: $250,1132021Assets 2022: $244,470Liabilities 2022: $0Net Assets 2022: $244,4702022Assets 2023: $514,841Liabilities 2023: $0Net Assets 2023: $514,8412023Assets 2024: $503,117Liabilities 2024: $0Net Assets 2024: $503,1172024

Highlighted filing

2010

Assets$41,913,622
Liabilities$12,060,003
Net Assets$29,853,619

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $48,327,0662010Expenses 2011: $78,845,0832011Expenses 2012: $84,046,5382012Revenue 2013: $79,803,786Expenses 2013: $89,934,407Net Income 2013: -$10,130,6212013Revenue 2014: $48,632,125Expenses 2014: $44,411,028Net Income 2014: $4,221,0972014Revenue 2015: $32,621,790Expenses 2015: $30,527,264Net Income 2015: $2,094,5262015Revenue 2016: $9,934,862Expenses 2016: $10,796,292Net Income 2016: -$861,4302016Revenue 2017: $2,125,630Expenses 2017: $3,246,375Net Income 2017: -$1,120,7452017Revenue 2018: $3,071,816Expenses 2018: $2,595,300Net Income 2018: $476,5162018Revenue 2019: $8,332Expenses 2019: $491,207Net Income 2019: -$482,8752019Revenue 2020: $0Expenses 2020: $136,903Net Income 2020: -$136,9032020Revenue 2021: $423,194Expenses 2021: $221,530Net Income 2021: $201,6642021Revenue 2022: $351Expenses 2022: $5,994Net Income 2022: -$5,6432022Revenue 2023: $283,074Expenses 2023: $12,703Net Income 2023: $270,3712023Revenue 2024: $86Expenses 2024: $11,810Net Income 2024: -$11,7242024

Highlighted filing

2010

Revenue-
Expenses$48,327,066
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$31,642,800
Mission and Program Overview

Mission

To advance the state of the art of semiconductor chip manufacturing and related technologies. We do this by fostering, performing and sponsoring research and development at multiple levels of the semiconductor and nanotechnology supply chain. We collaborate with members, non-members and other academic or research institutions to promulgate new technological developments in fabrication processes, equipment, materials and applications. Except for proprietary info of our collaborators protected by confidentiality agreements, we strive to publicize our research and development results through publications in scientific journals, participation in industry conferences and sematech sponsored or organized workshops and symposia. By making leading-edge process capabilities, scientific and technical expertise and laboratory facilities available to existing semiconductor industry participants and prospective new entrants, we spur innovation, support competition and improve access to technology.

Filing and Contact Details

Filer

EIN
77-0164704
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IRS990/ActivityOrMissionDescription0SEMATECH'S MISSION IS TO COOPERATIVELY SET GLOBAL INDUSTRY DIRECTION AND ACCELERATE TECHNOLOGY SOLUTIONS IN INFRASTRUCTURE, LITHOGRAPHY, MATERIALS AND MANUFACTURING, TO ENSURE A STRONG AND VIBRANT SEMICONDUCTOR INDUSTRY. A PRINCIPAL MEANS BY WHICH SEMATECH ACHIEVES ITS MISSION IS TO FUND RESEARCH AND DEVELOPMENT CONTRACTS IN THE VARIOUS AREAS OF ADVANCED SEMICONDUCTOR TECHNOLOGY.
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IRS990/Description0SEMATECH CONSISTENTLY DELIVERS MANUFACTURING-ORIENTED SOLUTIONS TO THE CHIP INDUSTRY'S MOST DIFFICULT ISSUES. BELOW ARE SOME OF SEMATECH'S MOST SIGNIFICANT TECHNICAL ACHIEVEMENTS FOR 2010.--IN LITHOGRAPHY, DEMONSTRATED A 60% REDUCTION IN THE TOTAL DEFECTS ON EXTREME ULTRAVIOLET (EUV) MASK BLANKS AT A 30% PROCESS YIELD, SIGNIFYING A VAST IMPROVEMENT IN THE RATE OF MASK BLANK DEFECT REDUCTION OVER THE LAST 12 MONTHS. --IN FRONT END PROCESSES, DEMONSTRATED SIGNIFICANT REDUCTIONS IN SCHOTTKY BARRIER HEIGHT AND CONTACT RESISTANCE, ENABLING THE CONTINUED ENHANCEMENT OF DEVICE PERFORMANCE BEYOND THE 45/32 NM TECHNOLOGY NODE.--FOR THE FIRST TIME EVER, DEMONSTRATED HIGHLY SCALED FINFETS WITH HIGH MOBILITY SIGE CHANNELS EXHIBITING EXCELLENT ELECTROSTATIC AND TRANSPORT PROPERTIES FOR CONTINUED SCALING IN NON-PLANAR ARCHITECTURES.--ESTABLISHED METROLOGY TECHNIQUES FOR CHARACTERIZING A MANUFACTURABLE WAFER BOND PROCESS TO DELIVER A VOID AND DENDRITE-FREE BOND FOR HANDLE WAFERS AND QUALIFIED A COMPLETE EQUIPMENT SET NECESSARY FOR VIA-MID THROUGH SILICON VIAS (TSV) TECHNOLOGY. --INSTALLED LEADING EDGE METROLOGY TOOLS TO ENABLE STATE-OF-THE-ART TECHNOLOGY AND MANUFACTURING SOLUTIONS.
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IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Total044751
IRS990/Insurance/Total0283189
IRS990/Interest/Total027505
IRS990/InvestmentIncomeCurrentYear045641
IRS990/InvestmentIncome/ExclusionAmount038141
IRS990/InvestmentIncomePriorYear0103278
IRS990/InvestmentIncome/TotalRevenueColumn038141
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01174026
IRS990/InvestmentsPubTradedSecurities/BOY01072068
IRS990/InvestmentsPubTradedSecurities/EOY01230664
IRS990/LandBldgEquipmentAccumDeprec0118126287
IRS990/LandBuildingsEquipmentBasis0120972119
IRS990/LandBuildingsEquipmentBasisNet/BOY04242421
IRS990/LandBuildingsEquipmentBasisNet/EOY02845832
IRS990/LessCostOthBasisSalesExpenses/Other01142
IRS990/LessRentalExpenses/Real01349307
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEMATECH'S MISSION IS TO COOPERATIVELY SET GLOBAL INDUSTRY DIRECTION AND ACCELERATE TECHNOLOGY SOLUTIONS IN INFRASTRUCTURE, LITHOGRAPHY, MATERIALS AND MANUFACTURING, TO ENSURE A STRONG AND VIBRANT SEMICONDUCTOR INDUSTRY. A PRINCIPAL MEANS BY WHICH SEMATECH ACHIEVES ITS MISSION IS TO FUND RESEARCH AND DEVELOPMENT CONTRACTS IN THE VARIOUS AREAS OF ADVANCED SEMICONDUCTOR TECHNOLOGY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0TW
IRS990/NameOfPrincipalOfficerPerson0DANIEL ARMBRUST
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
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IRS990/NetAssetsOrFundBalancesEOY029853619
IRS990/NetGainOrLossInvestments/ExclusionAmount07500
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IRS990/NetRentalIncomeOrLoss/ExclusionAmount0202387
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IRS990/NumberOfContractorsGT100K07
IRS990/NumberOfEmployees0184
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IRS990/OfficeExpenses/Total0129712
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IRS990/OtherAssetsTotal/EOY022411201
IRS990/OtherEmployeeBenefits/Total02050003
IRS990/OtherExpensePriorYear022842551
IRS990/OtherExpensesCurrentYear023081652
IRS990/OtherExpenses/Description0DEVELOPMENT CONTRACTS
IRS990/OtherExpenses/Description1WAFER PROCESSING SERVIC
IRS990/OtherExpenses/Description2RECRUITING & RELOCATION
IRS990/OtherExpenses/Description3EQUIP, RENTAL & MAINT
IRS990/OtherExpenses/Description4EXP ALLOCATIONS & MISC.
IRS990/OtherExpenses/Total09108709
IRS990/OtherExpenses/Total13515421
IRS990/OtherExpenses/Total21503961
IRS990/OtherExpenses/Total3593206
IRS990/OtherExpenses/Total4-2985818
IRS990/OtherLiabilities/BOY02529311
IRS990/OtherLiabilities/EOY03779897
IRS990/OtherRevenueCurrentYear0-2943127
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description1CURRENCY LOSS
IRS990/OtherRevenueMisc/Description2EQUITY IN EARNINGS
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1-88200
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IRS990/OtherRevenueMisc/TotalRevenueColumn1-88200
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IRS990/OtherRevenuePriorYear0-3244365
IRS990/OtherSalariesAndWages/Total015932494
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IRS990/PoliciesReferenceChapters01
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.28$0.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.42$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.49$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$3.07$2.60$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.06$2.87$0.19$2.13$3.25$1.12
2016Detailed filing. Detailed filing data is available for this year.$4.40$3.09$1.31$9.93$10.8$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.6$10.4$2.17$32.6$30.5$2.09
2014Detailed filing. Detailed filing data is available for this year.$19.9$19.8$0.08$48.6$44.4$4.22
2013Detailed filing. Detailed filing data is available for this year.$34.1$38.3$4.15$79.8$89.9$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$64.7$2.98$84.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$22.9$9.95$78.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$12.1$29.9$48.3