Civic Intelligence

Sematech Inc

990 • Fiscal year 2017 • EIN 77-0164704

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

257 Fuller Road No 2200Albany, NY 12203-3652

(518) 649-1000

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-53%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,061,595

Down $1,342,058 (-30%) from 2016

Net Assets

Down

$191,711

Down $1,120,745 (-85%) from 2016

Liabilities

Down

$2,869,884

Down $221,313 (-7.2%) from 2016

Revenue

Down

$2,125,630

Down $7,809,232 (-79%) from 2016

Expenses

Down

$3,246,375

Down $7,549,917 (-70%) from 2016

Net Income

Down

-$1,120,745

Down $259,315 (-30%) from 2016

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

2017

Assets$3,061,595
Liabilities$2,869,884
Net Assets$191,711

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

2017

Revenue$2,125,630
Expenses$3,246,375
Net Income-$1,120,745
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$2,125,630
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$725,100$2,279,017▲ $1,553,917
Savings and Temporary Cash Investments$2,735,519$615,117▼ $2,120,402
Accounts Receivable$889,120$109,250▼ $779,870
Prepaid Expenses and Deferred Charges$46,245$49,078▲ $2,833
Investments in Publicly Traded Securities$7,669$389▼ $7,280
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$4,403,653$3,061,595▼ $1,342,058
Other Assets Total$0$8,744▲ $8,744
Liabilities
Deferred Revenue$2,580,786$2,777,816▲ $197,030
Accounts Payable and Accrued Expenses$503,131$83,324▼ $419,807
Other Liabilities$7,280$8,744▲ $1,464
Total Liabilities$3,091,197$2,869,884▼ $221,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,312,456$191,711▼ $1,120,745
Total Net Assets Fund Balance$1,312,456$191,711▼ $1,120,745
Total Liabilities and Net Assets / Fund Balance$4,403,653$3,061,595▼ $1,342,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$332,277$332,277
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barth EdwardVP & Chief Innovation OffiFT$260,027$260,027
Rozich WilliamChairman-$60,000$60,000

Board Members and Trustees

NameTitle
Frame MichaelDirector
Liehr MichaelExecutive VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,121,317
Investment Income
$1,900
Other Revenue
$2,413
Change in Net Assets
$-1,120,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,294,227
Salaries, Compensation, and Employee Benefits$952,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$428,862
Fees for Services Other---$372,007
Current Officers, Directors, Trustees, and Key Employees---$365,027
Other Expenses---$142,372
Pension Plan Contributions---$114,584
Insurance---$93,043
Payroll Taxes---$43,675
Information Technology---$33,232
Fees for Services Accounting---$28,830
Office Expenses---$22,908
Travel---$8,409
Conferences and Meetings---$1,886
Total Functional Expenses$0$0$0$3,246,375
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
Deferred Compensation$8,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Skilbred
Formed
1987
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
9
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 279,850. Consulting non-employee reimb 15,774. Outside non-professional svcs 76,383.

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, 2017, 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 Appendix364 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0503131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083324
IRS990/AccountsReceivableGrp/BOYAmt0889120
IRS990/AccountsReceivableGrp/EOYAmt0109250
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEMATECH'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/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID SKILBRED
IRS990/BooksInCareOfDetail/PhoneNum05186491101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 FULLER ROAD NO 2200
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0122033652
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0725100
IRS990/CashNonInterestBearingGrp/EOYAmt02279017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365027
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01886
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01900
IRS990/CYOtherExpensesAmt02294227
IRS990/CYOtherRevenueAmt02413
IRS990/CYProgramServiceRevenueAmt02121317
IRS990/CYRevenuesLessExpensesAmt0-1120745
IRS990/CYSalariesCompEmpBnftPaidAmt0952148
IRS990/CYTotalExpensesAmt03246375
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02125630
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02580786
IRS990/DeferredRevenueGrp/EOYAmt02777816
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEMATECH 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt028830
IRS990/FeesForServicesOtherGrp/TotalAmt0372007
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LIEHR MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROZICH WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm2FRAME MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARTH EDWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3260027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP & CHIEF INNOVATION OFFI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02125630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033232
IRS990/InsuranceGrp/TotalAmt093043
IRS990/InvestmentIncomeGrp/ExclusionAmt01900
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01900
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07669
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0389
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0332277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0332277
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01312456
IRS990/NetAssetsOrFundBalancesEOYAmt0191711
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt022908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt08744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT CONTRACTS
IRS990/OtherExpensesGrp/Desc1EXP ALLOCATIONS & MISC.
IRS990/OtherExpensesGrp/Desc2EQUIP, RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3WAFER PROCESSING SERVIC
IRS990/OtherExpensesGrp/TotalAmt01217150
IRS990/OtherExpensesGrp/TotalAmt1188575
IRS990/OtherExpensesGrp/TotalAmt2185815
IRS990/OtherExpensesGrp/TotalAmt3142372
IRS990/OtherLiabilitiesGrp/BOYAmt07280
IRS990/OtherLiabilitiesGrp/EOYAmt08744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02413
IRS990/OtherRevenueTotalAmt02413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428862
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt043675
IRS990/PensionPlanContributionsGrp/TotalAmt0114584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049078
IRS990/PrincipalOfficerNm0DAVID SKILBRED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1NANO WORKFORCE DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTY ON IC EQUIPMEN
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02023087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02023087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227204
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE 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 2017 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/Desc0PROGRAM 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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451629
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0761
IRS990/PYOtherExpensesAmt08769732
IRS990/PYOtherRevenueAmt0101901
IRS990/PYProgramServiceRevenueAmt09380571
IRS990/PYRevenuesLessExpensesAmt0-861430
IRS990/PYSalariesCompEmpBnftPaidAmt02026560
IRS990/PYTotalExpensesAmt010796292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09934862
IRS990/ReconcilationRevenueExpnssAmt0-1120745
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02735519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0615117
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332277
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332277
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY FOLLOWS THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2017, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08744
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARTH EDWARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP & CHIEF INNOVATION OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEMATECH IS A MEMBERSHIP CORPORATION. AS SUCH, IT IS OWNED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER 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/ExplanationTxt2SEMATECH'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/ExplanationTxt3SEMATECH'S 990 IS REVIEWED BY THE COO WITH INPUT FROM STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL & CONSULTING 279,850. CONSULTING NON-EMPLOYEE REIMB 15,774. OUTSIDE NON-PROFESSIONAL SVCS 76,383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEMATECH INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SEMATECH I LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452105447
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04790
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD EQUITY IN FOR-PROFIT CO. IN WHICH THEY HAVE A STRATEGIC ALLIANCE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0257 FULLER ROAD SUITE 2200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ALBANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd012203
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04403653
IRS990/TotalAssetsEOYAmt03061595
IRS990/TotalAssetsGrp/BOYAmt04403653
IRS990/TotalAssetsGrp/EOYAmt03061595
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt03246375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03091197
IRS990/TotalLiabilitiesEOYAmt02869884
IRS990/TotalLiabilitiesGrp/BOYAmt03091197
IRS990/TotalLiabilitiesGrp/EOYAmt02869884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01312456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02121317
IRS990/TotalReportableCompFromOrgAmt0320027
IRS990/TotalRevenueGrp/ExclusionAmt029104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02096526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02125630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04403653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03061595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08409
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01312456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0257 FULLER ROAD NO 2200
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0122033652
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SEMATECH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SKILBRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186491000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMATECH INC
ReturnHeader/Filer/BusinessNameControlTxt0SEMA
ReturnHeader/Filer/EIN0770164704
ReturnHeader/Filer/PhoneNum05186491000
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 FULLER ROAD NO 2200
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122033652
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId028B2465180BB3C12B01DE1A733156DBF59A9E0D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0990C70731021AA33C3F13D9D1B873290F0421578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.51.149
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141624930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAL BECKER & CHIARAMONTE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 WASHINGTON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184566663
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHARINE K DORAN CPA
ReturnHeader/ReturnTs02018-11-14T12:16:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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