Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 26.3% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Balance Sheet
Assets
Up$968,330
Up $10,951 (+1.1%) from 2012
Net Assets
Up$968,059
Up $10,896 (+1.1%) from 2012
Liabilities
Up$271
Up $55 (+25%) from 2012
Revenue And Expenses
Revenue
$501,285
No earlier filing loaded for comparison.
Expenses
Up$423,972
Up $76,113 (+22%) from 2012
Net Income
$77,313
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $501,285
Mission and Program Overview
Mission
The association was formed to improve the conditions of the semiconductor manufacturing industry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $957,163 | $968,059 | ▲ $10,896 |
| Savings and Temporary Cash Investments | $899,483 | $900,526 | ▲ $1,043 |
| Accounts Receivable | $13,500 | $20,000 | ▲ $6,500 |
| Cash and Non-Interest-Bearing Accounts | $9,026 | $9,775 | ▲ $749 |
| Land, Buildings, and Equipment, Net | $3,889 | $2,462 | ▼ $1,427 |
| Total Assets | $957,379 | $968,330 | ▲ $10,951 |
| Other Assets Total | $31,481 | $35,567 | ▲ $4,086 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $216 | $271 | ▲ $55 |
| Total Liabilities | $216 | $271 | ▲ $55 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $957,163 | $968,059 | ▲ $10,896 |
| Total Liabilities and Net Assets / Fund Balance | $957,379 | $968,330 | ▲ $10,951 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,462 | $9,079 | $11,541 |
| Other Assets Org | $4,697 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lt Guttadauro | Executive Director & Treasure | FT | $132,000 | $132,000 |
| Joseph Ardini | Secretary | PT | $69,145 | $69,145 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brent Wilson | Advisory Director |
| Bill Smoak | Director |
| Dan Malinarc | Director |
| Lloyd Wetzel | Director |
| Guy Gandenberger | Sr Advisory Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $501,119
- Program Service Revenue
- $0
- Investment Income
- $166
- Other Revenue
- $0
- Change in Net Assets
- $77,313
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $243,725 |
| Other Expenses | $176,548 |
| 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 | $107,487 | $93,658 | - | $201,145 |
| Fees for Services Management | - | $52,700 | - | $52,700 |
| Fees for Services Other | $40,000 | $150 | - | $40,150 |
| All Other Expenses | $40,000 | - | - | $40,000 |
| Other Salaries and Wages | $9,721 | $9,721 | - | $19,442 |
| Payroll Taxes | $8,863 | $7,818 | - | $16,681 |
| Travel | $11,394 | $2,848 | - | $14,242 |
| Advertising | $12,883 | - | - | $12,883 |
| Other Employee Benefits | $3,431 | $3,026 | - | $6,457 |
| Occupancy | $2,970 | $2,970 | - | $5,940 |
| Benefits to Members | $3,699 | - | - | $3,699 |
| Office Expenses | - | $2,808 | - | $2,808 |
| Fees for Services Accounting | - | $2,125 | - | $2,125 |
| Insurance | - | $1,500 | - | $1,500 |
| Depreciation Depletion | $714 | $714 | - | $1,428 |
| Other Expenses | $180 | $20 | - | $180 |
| Fees for Services Legal | - | $10 | - | $10 |
| Total Functional Expenses | $241,342 | $182,630 | $0 | $423,972 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Wafer Foundry Services Inc | Entity Owned by Exec Director | Management Services | No | $52,700 |
| Michael Guttadauro | Child of Exec Director | It Services | No | $2,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- Yes
- 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
Members or stockholder classes and rights Part VI line 6
“As a business league under 501(c)(6) the Association has members and associate members who join the Association.”
Member election for additional members Part VI line 7A
“The Association is based on membership. Members of the Assocation may be elected to the governing board; associate members are not allowed to be elected to the board.”
Form 990 governing body review Part VI line 11
“The Form 990 is reviewed by the Executive Director prior to filing. Members of the Governing Board are notified the Form 990 is available for review.”
Conflict of interest policy compliance Part VI line 12C
“To ensure the Assocation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Also whether partnerships, joint ventures, and arrangements with management organizations conform to the Assocation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Outside advisors may be used to conduct the reviews.”
CEO executive director top management comp Part VI line 15A
“A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Other officer or key employee compensation Part VI line 15B
“A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”
Governing documents etc available to public Part VI line 19
“The documents are available for for inspection at the organization's offices based on receipt of a written request. No requests for inspection were received during the period covered by this filing.”
Filing and Contact Details
Filer
- EIN
- 81-0667666
Signing Officer
- Name
- Lt Guttadauro
- Title
- Executive Direc
- Phone
- 4087257127
- Signed
- 2014-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lt Guttadauro
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 3
Preparer
- Preparer
- Bryan D Copas
- Phone
- 8316350197
Raw XML Appendix360 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/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
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| IRS990/Desc | 0 | The Association was formed to improve the conditions of the semiconductor industry by providing a forum for the exchange of information relating to the manufacture and distribution of silicon based integrated circuits and MEMS, to address issues that are better addressed through an industry association, to promote cooperation and solutions, to compile statistical information regarding manufacturing and distribution, promote customer awareness and the Association's standards, promote participation in the international standards program and address other issues of common interest. |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 501119 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 957163 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 968059 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 899483 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 900526 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9079 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11541 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 30870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Fee Receivable |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Prepaid Expenses |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2462 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35567 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WAFER FOUNDRY SERVICES INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MICHAEL GUTTADAURO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | ENTITY OWNED BY EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | CHILD OF EXEC DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 52700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 2000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | IT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As a business league under 501(c)(6) the Association has members and associate members who join the Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Association is based on membership. Members of the Assocation may be elected to the governing board; associate members are not allowed to be elected to the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed by the Executive Director prior to filing. Members of the Governing Board are notified the Form 990 is available for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | To ensure the Assocation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. Also whether partnerships, joint ventures, and arrangements with management organizations conform to the Assocation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction. Outside advisors may be used to conduct the reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A voting member of the governing board who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the Association, either individually or collectively, is prohibited from providing information to any committee regarding compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The documents are available for for inspection at the organization's offices based on receipt of a written request. No requests for inspection were received during the period covered by this filing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 957379 |
| IRS990/TotalAssetsEOYAmt | 0 | 968330 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 957379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 968330 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 501119 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 241342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423972 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 271 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 271 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 957163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 968059 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 241342 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 201145 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 501285 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 957379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 968330 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11394 |
| IRS990/TravelGrp/TotalAmt | 0 | 14242 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | www.waferfabs.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LT GUTTADAURO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4087257127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FAB OWNERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FABO |
| ReturnHeader/Filer/EIN | 0 | 810667666 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10251 PARLETT PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | CUPERTINO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 950142016 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431994776 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Bryan D Copas CPA A Prof Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 631 Del Monte Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Hollister |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 950237213 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316350197 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bryan D Copas |
| ReturnHeader/ReturnTs | 0 | 2014-08-11T16:06:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $968,330
- Liabilities
- $271
- Net assets
- $968,059
- Revenue
- $501,285
- Expenses
- $423,972
- Net income
- $77,313