Civic Intelligence

Sematech Inc

990 • Fiscal year 2013 • EIN 77-0164704

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

257 Fuller Road No 220012203-3652

(518) 649-1000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.12x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$493,786

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

1st percentile

-50%

Faster asset growth than 1% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$34,134,221

Down $33,498,633 (-50%) from 2012

Net Assets

Down

-$4,146,737

Down $7,123,430 (-239%) from 2012

Liabilities

Down

$38,280,958

Down $26,375,203 (-41%) from 2012

Revenue

$79,803,786

No earlier filing loaded for comparison.

Expenses

Up

$89,934,407

Up $5,887,869 (+7.0%) from 2012

Net Income

-$10,130,621

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

2013

Assets$34,134,221
Liabilities$38,280,958
Net Assets-$4,146,737

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

2013

Revenue$79,803,786
Expenses$89,934,407
Net Income-$10,130,621
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$81,310,469
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.

Sematech'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,057,183$11,436,116▼ $27,621,067
Land, Buildings, and Equipment, Net$5,545,608$3,769,819▼ $1,775,789
Savings and Temporary Cash Investments$1,267,350$2,787,380▲ $1,520,030
Accounts Receivable$11,287,467$1,764,652▼ $9,522,815
Investments in Publicly Traded Securities$1,024,801$1,163,854▲ $139,053
Prepaid Expenses and Deferred Charges$280,475$515,862▲ $235,387
Total Assets$67,632,854$34,134,221▼ $33,498,633
Other Assets Total$9,169,970$12,696,538▲ $3,526,568
Liabilities
Other Liabilities$15,573,550$18,554,846▲ $2,981,296
Deferred Revenue$41,816,320$12,904,109▼ $28,912,211
Accounts Payable and Accrued Expenses$7,266,291$6,822,003▼ $444,288
Total Liabilities$64,656,161$38,280,958▼ $26,375,203
Net Assets / Fund Balance
Temporarily Rstr Net Assets$900,000$600,000▼ $300,000
Unrestricted Net Assets$2,076,693$-4,746,737▼ $6,823,430
Total Net Assets Fund Balance$2,976,693$-4,146,737▼ $7,123,430
Total Liabilities and Net Assets / Fund Balance$67,632,854$34,134,221▼ $33,498,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,550$65,825,081$66,026,631
Equipment$2,476,636$26,320,441$28,797,077
Leasehold Improvements$1,090,160$9,362,785$10,452,945
Other Land Buildings$1,473$618,512$619,985
Other Assets Org$600,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Armbrust Daniel JPresident and CEOFT$381,080$112,706$493,786
Saathoff David DSenior Vice President & CAOFT$248,366$221,909$470,275
Hudgins JosephSVP Bus Dev & Strategic AlliancesFT$226,191$27,872$254,063
Barfield Randall KVP Finance & AdministrationFT$214,857$27,411$242,268
Holladay DanDirector Adv Tech & Pv ProFT$203,600$25,172$228,772
Mcwilliams ScottPvmc Dir, Cross Cutting TechnologyFT$179,858$30,214$210,072
Hobbs Christopher CSr Process Integration EngFT$153,636$51,949$205,585
Goodwin Francis GProgram ManagerFT$162,917$31,912$194,829
Rastegar AbbasFellowFT$158,318$31,272$189,590
Rozich BillChairman-$15,000-$15,000

Board Members and Trustees

NameTitle
Bennett DavidDirector
Cadigan MichaelDirector
Johnston StevenDirector
Kaloyeros AlainDirector
Kang Ho-kyuDirector
Liehr MichaelDirector
Sun JackDirector
Hanson ScottGeneral Counsel

Highest Paid Contractors

ContractorServicesLocationCompensation
Carl Zeiss Jenna GmbhEuv Mask Metrology Tool Development-$36,940,000
Lawrence Berkeley LaboratoryEuv Actinic Inspection Tool Development-$5,823,338
Novati Technologies INCSemiconductor Wafer Processing & Facilit-$1,592,795
Brian O'toole PCLegal Services-$500,000
Semiconductor Research CorporationUniversity Based Semiconductor Research-$395,187
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,948
Program Service Revenue
$78,332,266
Investment Income
$401
Other Revenue
$153,171
Change in Net Assets
$-10,130,621

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$497,378Fair Market Value
Total Noncash Contributions1$497,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,554,320
Salaries, Compensation, and Employee Benefits$8,129,587
Grants and Similar Amounts Paid$250,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$4,809,887
Other Salaries and Wages---$4,726,294
All Other Expenses---$3,771,671
Other Expenses---$3,128,869
Depreciation Depletion---$1,965,158
Current Officers, Directors, Trustees, and Key Employees---$1,611,514
Travel---$1,214,159
Fees for Services Legal---$944,039
Conferences and Meetings---$826,959
Pension Plan Contributions---$654,410
Payroll Taxes---$624,557
Information Technology---$587,509
Other Employee Benefits---$512,812
Grants to Domestic Orgs---$215,500
Insurance---$205,960
Office Expenses---$181,389
Interest---$84,055
Fees for Services Accounting---$75,846
Foreign Grants---$35,000
Advertising---$10,131
Total Functional Expenses$0$0$0$89,934,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---R&d of Iii-v Epi Module Requirements for Non-silicon Cmos$164,500
---R&D OF III-V FET'S AND TUNNEL DEVICES$45,000
---Support of Suny Itm Bpm Field Study Initiative$6,000

International Summary

Offices
2
Employees
3
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServiceEvaluation of Metal/dialectric Interfaces00-
East Asia and the PacificProgram ServiceMember Marketing and Relationship Management23-
East Asia and the PacificProgram Service RevenueMembership Dues Received From Members in the Region00-
EuropeProgram Service RevenueMembership Dues Received From Members in the Region00-
Middle East and North AfricaProgram Service RevenueMembership Dues Received From Members in the Region00-
East Asia and the PacificProgram ServiceMocvd Iii-v Epi Process Devleopment00-
East Asia and the PacificProgram ServiceTem Analysis00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Subsidiary$12,656,930
Capital Lease$3,701,157
Deferred Compensation$1,618,381
Member and Participant Payables$578,378
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 6

Sematech is a membership corporation. As such, it is owned by its members.

Form 990, Part VI, Section A, Line 7A

Per the terms of their membership agreements, each member is allowed one voting member on sematech's board of directors, so each member has a voting director on the board of directors. Also, the research foundation of cnse and fuller road mgmt corp (representing suny) each have a representative on the board of directors. Finally sematech's ceo is also a voting member of the board of directors. The chairman of the board of directors is not allowed to vote.

Form 990, Part VI, Section A, Line 7B

The decisions of the governing body are approved by the members because they each have a representative on the board of directors. However, the board of directors decisions are final. Only changes to the membership agreements have to be approved individually by each member.

Form 990, Part VI, Section A, Line 8B

Sematech's board of directors has a compensation committee and an audit and finance committee (and in certain instances, special committees are formed -e.g., to search for a new ceo). Historically, these committees have not kept minutes of their meetings. The audit & finance committee typically meets just before a regularly scheduled board meeting. The chair of the committee then reports to the board on the outcome of the committee meeting and the minutes of the board meeting reflect that committee report. The compensation committee sets performance goals, conducts performance reviews and decides salary and bonus levels for executive management. Details of these matters are best recorded in the confidential personnel files of the individuals involved, rather than in meeting minutes.

Form 990, Part VI, Section B, Line 11

Sematech's 990 is reviewed by the controller, the vp of finance & it, and the ceo before it is signed by the ceo and filed.

Form 990, Part VI, Section B, Line 15

The ceo's pay is benchmarked by the director of human resources and reviewed and approved by the chairman and compensation committee. All other key employees are benchmarked by human resources and reviewed and approved by the ceo.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are not made available to the public.

Filing and Contact Details

Filer

EIN
77-0164704
Phone
5186491000

Signing Officer

Name
Ronald Goldblatt
Title
CEO
Phone
5186491000
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Goldblatt
Formed
1987
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
90
Volunteers
0

Preparer

Preparer
Katharine K Doran CPA
Phone
5184566663
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Eliminate beginning net assets of liquidated disregarded entity 3,007,191.

Form 990, Part XII, Line 2C

The process of selecting an independent accountant and oversight of the audit of the financial statements has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The company follows the guidance for uncertainty in income taxes. As of december 31, 2013, the company believes that it has appropriate support for the income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The company has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The company is no longer subject to federal, state, or local income tax examination by tax authorities for years before 2010.

Raw XML AppendixShowing 400 of 836 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/Form990PartVIISectionAGrp/PersonNm0JOHNSTON STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CADIGAN MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KANG HO-KYU
IRS990/Form990PartVIISectionAGrp/PersonNm3SUN JACK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROZICH BILL
IRS990/Form990PartVIISectionAGrp/PersonNm5KALOYEROS ALAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6LIEHR MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm7BENNETT DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm8ARMBRUST DANIEL J
IRS990/Form990PartVIISectionAGrp/PersonNm9SAATHOFF DAVID D
IRS990/Form990PartVIISectionAGrp/PersonNm10HANSON SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11HUDGINS JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm12BARFIELD RANDALL K
IRS990/Form990PartVIISectionAGrp/PersonNm13HOLLADAY DAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MCWILLIAMS SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15HOBBS CHRISTOPHER C
IRS990/Form990PartVIISectionAGrp/PersonNm16GOODWIN FRANCIS G
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VICE PRESIDENT & CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SVP BUS DEV & STRATEGIC ALLIANCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR ADV TECH & PV PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PVMC DIR, CROSS CUTTING TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR PROCESS INTEGRATION ENG
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17FELLOW
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IRS990/InsuranceGrp/TotalAmt0205960
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IRS990/MissionDesc0SEMATECH'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/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt03007191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512812
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT CONTRACTS
IRS990/OtherExpensesGrp/Desc1EXP ALLOCATIONS & MISC.
IRS990/OtherExpensesGrp/Desc2EQUITY IN EARNINGS
IRS990/OtherExpensesGrp/Desc3EQUIP, RENTAL & MAINT
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IRS990/OtherExpensesGrp/TotalAmt16230634
IRS990/OtherExpensesGrp/TotalAmt23957770
IRS990/OtherExpensesGrp/TotalAmt33128869
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NON-CASH MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTY ON IC EQUIPMENT
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICE R&D
IRS990/ProgramServiceRevenueGrp/Desc4MEETING REGISTRATIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4517145
IRS990/ProgSrvcAccomActy2Grp/Desc0LITHOGRAPHY TECHNOLOGISTS DEMONSTRATED THE BENEFITS OF A REACTIVE PASTING TECHNIQUE THAT COVERS THE INNER SURFACES OF THE DEPOSITION TOOL WITH A VERY THIN TI FILM. EXPERIMENTS AND SIMULATIONS CONFIRMED THAT KILLER-TYPE PARTICLES ARE ATTRACTED TO SUBSTRATE SURFACES BY ELECTROSTATIC CHUCKING AND ELECTROSTATIC BUILD-UP ON SUBSTRATES. CRITICALLY, ONCE THE ION DRAG FORCE FROM ION BEAM DEPOSITION PROCESS IS TURNED OFF, ELECTROSTATICS WILL DOMINATE NANOPARTICLE MOTION INSIDE A VACUUM CHAMBER.
IRS990/ProgSrvcAccomActy3Grp/Desc0LITHOGRAPHY PROGRAM ENGINEERS DEVELOPED NOVEL CLEANING PROCESSES WHICH HAVE SIGNIFICANTLY IMPROVED SUBSTRATE CLEANING YIELD ON QUALITY SUBSTRATES, YIELDING AN INTEGRATED PROCESS CAPABLE OF MANUFACTURING EUV MASK BLANKS WITH LESS THAN 20 TOTAL DEFECTS AT 45 NM SENSITIVITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOLLOWING A TWO-YEAR EFFORT TO IMPROVE PROCESS PARAMETERS AND VALIDATING III-V ON 200 MM SI VLSI PROCESS FLOWS, SEMATECH IDENTIFIED THE KEY MECHANISMS TO ENABLE A ROBUST BACKSIDE CLEANING PROCESS AND MADE SIGNIFICANT PROGRESS IN REDUCING THE LIKELIHOOD OF PROCESS CROSS-CONTAMINATION THAT COULD IMPACT A HIGH-VOLUME MANUFACTURING LINE. THIS ACHIEVEMENT IS A KEY COMPONENT OF SUCCESSFUL INTRODUCTION OF III-V MATERIAL TO A 300 MM HIGH-VOLUME MANUFACTURING LINE AND IS CRITICAL TO ENSURE CONTAMINATION CONTROL THROUGH SUBSEQUENT TOOLSETS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SEMATECH PRODUCED A TECHNICAL ASSESSMENT OF THE RELEVANT EUV OPTIONS, ENGAGED WITH ALL SUPPLIER AND CHIP MANUFACTURER STAKEHOLDERS TO SHARE THE ASSESSMENT, EXECUTED AN INDUSTRY SURVEY TO ASSESS INDUSTRY ALIGNMENT ON THE VARIOUS OPTIONS, AND PROVIDED STAKEHOLDERS A PLATFORM TO SHARE THEIR POSITIONS DURING TWO WORKSHOPS. THE OUTCOME OF THIS EFFORT MADE IT CLEAR THAT A HIGH-NA EUV DECISION WAS NOT REQUIRED BY END OF 2013, AND THAT THE LIKELY PATH FORWARD IS TO MOVE TO THE HIGHEST NA POSSIBLE WITH THE CURRENT MASK SIZE. SEMATECHS UNIQUE DEPOSITION CAPABILITY AND KNOW-HOW HAS SUPPORTED OUR WORK ON HIGH-NA MASK BLANK SOLUTIONS THROUGH SIMULATIONS AND DEPOSITION OF ENGINEERED MULTILAYERS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077070054
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IRS990/RegularMonitoringEnfrcInd00
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IRS990/RentalIncomeOrLossGrp/RealAmt0134712
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02787380
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065825081
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026320441
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028797077
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09362785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010452945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012096538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600000

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