Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$4,403,653
Down $8,163,400 (-65%) from 2015
Net Assets
Down$1,312,456
Down $861,430 (-40%) from 2015
Liabilities
Down$3,091,197
Down $7,301,970 (-70%) from 2015
Revenue And Expenses
Revenue
Down$9,934,862
Down $22,686,928 (-70%) from 2015
Expenses
Down$10,796,292
Down $19,730,972 (-65%) from 2015
Net Income
Down-$861,430
Down $2,955,956 (-141%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $9,935,683
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $2,216,603 | $2,735,519 | ▲ $518,916 |
| Land, Buildings, and Equipment, Net | $983,344 | $0 | ▼ $983,344 |
| Accounts Receivable | $4,333,544 | $889,120 | ▼ $3,444,424 |
| Cash and Non-Interest-Bearing Accounts | $4,802,458 | $725,100 | ▼ $4,077,358 |
| Prepaid Expenses and Deferred Charges | $177,964 | $46,245 | ▼ $131,719 |
| Investments in Publicly Traded Securities | $53,140 | $7,669 | ▼ $45,471 |
| Total Assets | $12,567,053 | $4,403,653 | ▼ $8,163,400 |
| Liabilities | |||
| Deferred Revenue | $6,643,067 | $2,580,786 | ▼ $4,062,281 |
| Accounts Payable and Accrued Expenses | $2,607,565 | $503,131 | ▼ $2,104,434 |
| Other Liabilities | $1,142,535 | $7,280 | ▼ $1,135,255 |
| Total Liabilities | $10,393,167 | $3,091,197 | ▼ $7,301,970 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,173,886 | $1,312,456 | ▼ $861,430 |
| Total Net Assets Fund Balance | $2,173,886 | $1,312,456 | ▼ $861,430 |
| Total Liabilities and Net Assets / Fund Balance | $12,567,053 | $4,403,653 | ▼ $8,163,400 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $332,277 | $332,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barth Edward | VP & Chief Innovation Officer | FT | $508,305 | $508,305 |
| Difondi Peter | CFO & VP of Operations | FT | $276,582 | $276,582 |
| Treiber Tino | Sr. Fellow | FT | $218,077 | $218,077 |
| Goldblatt Ronald | President and CEO | FT | $200,000 | $200,000 |
| Mcwilliams Scott | Staff Solar Technologist | FT | $135,280 | $135,280 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bennett David | Director |
| Kaloyeros Alain | Director |
| Liehr Michael | Director |
| Hedrick Jeffrey C | VP of Technical Strategy a |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Carl Zeiss Smt Gmbh | Euv Mask Metrology Tool Development | STATE UNIVERSITY OF NEW YORK, Albany, NY 12203-3652, Gm | $2,854,000 |
| The Research Foundation | University Semiconductor Research | - | $2,146,431 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $451,629
- Program Service Revenue
- $9,380,571
- Investment Income
- $761
- Other Revenue
- $101,901
- Change in Net Assets
- $-861,430
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,769,732 |
| Salaries, Compensation, and Employee Benefits | $2,026,560 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,338,244 |
| Fees for Services Other | - | - | - | $1,124,867 |
| Other Employee Benefits | - | - | - | $376,451 |
| Information Technology | - | - | - | $363,729 |
| Other Expenses | - | - | - | $257,008 |
| Other Salaries and Wages | - | - | - | $200,730 |
| Depreciation Depletion | - | - | - | $171,002 |
| Insurance | - | - | - | $119,328 |
| Payroll Taxes | - | - | - | $111,135 |
| Conferences and Meetings | - | - | - | $50,778 |
| Office Expenses | - | - | - | $16,284 |
| Interest | - | - | - | $7,545 |
| Travel | - | - | - | $7,393 |
| All Other Expenses | - | - | - | $6,550 |
| Fees for Services Accounting | - | - | - | $1,612 |
| Advertising | - | - | - | $626 |
| Total Functional Expenses | $0 | $0 | $0 | $10,796,292 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Compensation | $7,280 |
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
- No
- Key decisions subject to board approval
- No
- 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 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 11B
“Sematech's 990 is reviewed by the coo with input from staff.”
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
- Filer Name
- Sematech Inc
- EIN
- 77-0164704
- Phone
- 5186491000
- Address
- 257 FULLER ROAD NO 2200, ALBANY, NY 12203-3652
Signing Officer
- Name
- David Skilbred
- Title
- Vice President
- Phone
- 5186491000
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Skilbred
- Formed
- 1987
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 32
- Volunteers
- 0
Preparer
- Firm
- Teal Becker & Chiaramonte Cpas Pc
- Address
- 7 WASHINGTON SQUARE, ALBANY, NY 12205
- Preparer
- Katharine K Doran CPA
- Phone
- 5184566663
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional & consulting 373,898. Consulting non-employee reimb 42,001. Outside non-professional svcs 708,968.”
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, 2016, 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.”
Raw XML AppendixShowing 400 of 477 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/Desc | 0 | SEMATECH ENTERED INTO STRATEGIC ALLIANCE WITH EXOGENESIS CORPORATION TO INVESTIGATE, ESTABLISH AND EXECUTE NEW VENTURES RELATING TO EXOGENESIS CORP.'S ACCELRATED NEUTRAL ATOM BEAM (ANAB) TECHNOLOGY WITHIN THE FIELD OF INTEGRATED CIRCUIT MANUFACTURING. ANAB PROMISES TO BE AN ENABLING TECHNOLOGY FOR THE NEXT GENERATION OF ATOMIC SCALE PROCESSING IN THE MANUFACTURE OF INTEGRATED CIRCUITS. |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 3 | WAFER PROCESSING SERVIC |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE MEMBERS AND PARTNERS ACCESS TO WORLD-CLASS, HIGH VOLUME MANUFACTURING (HVM) RELEVANT, LEADING EDGE FABRICATION AND ANALYTICAL FACILITIES AND THE SUPPORT OF DEEP EXPERTISE THROUGHOUT OUR NETWORK. SUPPLY CHAIN COLLABORATIONS IN 2016 FOCUSED ON THE CHARACTERIZATION, EVALUATION AND DEVELOPMENT OF MATERIALS FOR CHEMICAL-MECHANICAL PLANARIZATION (CMP) AND ADVANCED LITHOGRAPHY AS WELL AS THE CREATION OF LEADING-EDGE TEST WAFERS FOR USE BY OUR PARTNERS IN THEIR OWN EVALUATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM TO INVESTIGATE THE FABRICATION OF DEVICES FOR MAKING SCALABLE, GENERAL-PURPOSE QUANTUM COMPUTERS (KNOWN AS "QUBITS") USING A COMMERCIAL GRADE MAINSTREAM SEMICONDUCTOR FABRICATION LINE. THIS DEMONSTRATED THE FIRST VIABLE QUBITS EVER REPORTED USING OPTICAL LITHOGRAPHY AND 300MM WAFERS. THIS PROGRAM WILL SEEK TO EXPLORE THE BENEFITS OF USING A MODERN, WELL-CONTROLLED, WELL UNDERSTOOD FABRICATION LINE TO IMPROVE THE PROCESS FOR MAKING ONE IMPORTANT CLASS OF QUBITS AND AS A VEHICLE TO ELUCIDATE UNDERLYING SCIENTIFIC AND ENGINEERING QUESTIONS RELATED TO QUANTUM COMPUTING. SEMATECH COLLABORATED WITH RESEARCHERS AT UNIVERSITIES, AS WELL AS PRESENTING FINDINGS TO MANY OTHER RECOGNIZED LEADERS IN THE FIELD FROM ACADEMIA, INDUSTRY AND THE U.S. GOVERNMENT. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2016, 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. |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CFO & VP OF OPERATIONS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SR. FELLOW |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEMATECH IS A MEMBERSHIP CORPORATION. AS SUCH, IT IS OWNED BY ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEMATECH'S 990 IS REVIEWED BY THE COO WITH INPUT FROM STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL & CONSULTING 373,898. CONSULTING NON-EMPLOYEE REIMB 42,001. OUTSIDE NON-PROFESSIONAL SVCS 708,968. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SEMATECH I LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 452105447 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 5000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | HOLD EQUITY IN FOR-PROFIT CO. IN WHICH THEY HAVE A STRATEGIC ALLIANCE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 257 FULLER ROAD SUITE 2200 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ALBANY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 12203 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,403,653
- Liabilities
- $3,091,197
- Net assets
- $1,312,456
- Revenue
- $9,934,862
- Expenses
- $10,796,292
- Net income
- -$861,430