Civic Intelligence

Silicon Integration Initiative Inc

990 • Fiscal year 2016 • EIN 84-1100665

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.si2.org

View Organization Page

9111 Jollyville RoadAustin, TX 78759

(512) 342-2244

Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$245,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,756,724

Up $176,434 (+11%) from 2015

Net Assets

Up

$580,449

Up $7,135 (+1.2%) from 2015

Liabilities

Up

$1,176,275

Up $169,299 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$2,635,531

Down $625,957 (-19%) from 2015

Expenses

Down

$2,628,396

Down $721,250 (-22%) from 2015

Net Income

Up

$7,135

Up $95,293 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,762,776Liabilities 2011: $838,675Net Assets 2011: $924,1012011Assets 2012: $1,751,015Liabilities 2012: $813,835Net Assets 2012: $937,1802012Assets 2013: $2,649,544Liabilities 2013: $1,579,687Net Assets 2013: $1,069,8572013Assets 2014: $1,784,661Liabilities 2014: $1,123,189Net Assets 2014: $661,4722014Assets 2015: $1,580,290Liabilities 2015: $1,006,976Net Assets 2015: $573,3142015Assets 2016: $1,756,724Liabilities 2016: $1,176,275Net Assets 2016: $580,4492016Assets 2017: $3,284,049Liabilities 2017: $2,635,898Net Assets 2017: $648,1512017Assets 2018: $3,223,101Liabilities 2018: $2,412,146Net Assets 2018: $810,9552018Assets 2019: $3,558,110Liabilities 2019: $2,522,204Net Assets 2019: $1,035,9062019Assets 2020: $3,958,769Liabilities 2020: $2,631,422Net Assets 2020: $1,327,3472020Assets 2021: $4,299,705Liabilities 2021: $2,791,322Net Assets 2021: $1,508,3832021Assets 2022: $5,391,727Liabilities 2022: $3,780,421Net Assets 2022: $1,611,3062022Assets 2023: $5,912,268Liabilities 2023: $3,812,827Net Assets 2023: $2,099,4412023Assets 2024: $4,529,020Liabilities 2024: $2,134,006Net Assets 2024: $2,395,0142024

Highlighted filing

2016

Assets$1,756,724
Liabilities$1,176,275
Net Assets$580,449
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,493,644Expenses 2011: $2,446,288Net Income 2011: $47,3562011Revenue 2012: $2,565,094Expenses 2012: $2,552,034Net Income 2012: $13,0602012Revenue 2013: $3,532,070Expenses 2013: $3,372,722Net Income 2013: $159,3482013Revenue 2014: $3,406,627Expenses 2014: $3,657,487Net Income 2014: -$250,8602014Revenue 2015: $3,261,488Expenses 2015: $3,349,646Net Income 2015: -$88,1582015Revenue 2016: $2,635,531Expenses 2016: $2,628,396Net Income 2016: $7,1352016Revenue 2017: $2,799,427Expenses 2017: $2,651,389Net Income 2017: $148,0382017Revenue 2018: $2,899,840Expenses 2018: $2,737,036Net Income 2018: $162,8042018Revenue 2019: $2,837,617Expenses 2019: $2,612,666Net Income 2019: $224,9512019Revenue 2020: $3,015,764Expenses 2020: $2,724,325Net Income 2020: $291,4392020Revenue 2021: $3,149,053Expenses 2021: $2,968,017Net Income 2021: $181,0362021Revenue 2022: $3,460,721Expenses 2022: $3,357,798Net Income 2022: $102,9232022Revenue 2023: $3,734,370Expenses 2023: $3,246,235Net Income 2023: $488,1352023Revenue 2024: $3,951,797Expenses 2024: $3,659,315Net Income 2024: $292,4822024

Highlighted filing

2016

Revenue$2,635,531
Expenses$2,628,396
Net Income$7,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,635,531
Mission and Program Overview

Mission

Si2's purpose is to provide collaborative technology and services which enable higher levels of semiconductor design integration leading to industry-accepted standards.

Silicon Integration Initiative, Inc. is a consortium of industry-leading silicon systems and tool companies focused on collaborative services and technologies for silicon design. Standards writing body.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,358,297$1,470,142▲ $111,845
Savings and Temporary Cash Investments-$175,489-
Land, Buildings, and Equipment, Net$55,233$45,485▼ $9,748
Prepaid Expenses and Deferred Charges$10,879$10,371▼ $508
Accounts Receivable$129,106$5,594▼ $123,512
Total Assets$1,580,290$1,756,724▲ $176,434
Other Assets Total$26,775$49,643▲ $22,868
Liabilities
Deferred Revenue$706,042$873,613▲ $167,571
Accounts Payable and Accrued Expenses$300,573$293,598▼ $6,975
Unsecured Notes Loans Payable$361$9,064▲ $8,703
Total Liabilities$1,006,976$1,176,275▲ $169,299
Net Assets / Fund Balance
Unrestricted Net Assets$573,314$580,449▲ $7,135
Total Net Assets Fund Balance$573,314$580,449▲ $7,135
Total Liabilities and Net Assets / Fund Balance$1,580,290$1,756,724▲ $176,434

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,755$104,967$128,722
Other Land Buildings$21,730$102,477$124,207
Other Assets Org$49,643--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Ellis--$185,000$82,444$267,444
John EllisPresident & CEOFT$245,000-$245,000
Gerald Buurma--$119,202$59,135$178,337
Gerald L Frenkil--$155,000$14,768$169,768
Gerald BuurmaVP of West Coast OperationsPT$162,402-$162,402
Gerald L FrenkilDirector of OpenStandardsFT$155,000-$155,000
Marshall Dale TinerDirector Production Design StandardFT$149,310-$149,310
Barbara a PfeilProgrammerFT$121,380-$121,380

Board Members and Trustees

NameTitle
Nick YuChairman of the Board
David DemariaDirector
Jong-bae LeeDirector
Leon StokDirector
Pravin MadhaniDirector
Rahul GoyalDirector
Richard TrihyDirector
Stan KrolikoskiDirector
Suk LeeDirector
Keith GreenSecretary
Humair MandaviaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,700
Program Service Revenue
$2,533,214
Investment Income
$13
Other Revenue
$9,604
Change in Net Assets
$7,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,635,531
Total Revenue per Audited Statements
$2,635,531
Total Revenue per Form 990
$2,635,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,436,653
Grants and Similar Amounts Paid$603,300
Other Expenses$588,443
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$833,092--$833,092
Other Salaries and Wages$361,758--$361,758
Grants to Domestic Orgs$357,000--$357,000
Foreign Grants$246,300--$246,300
Other Employee Benefits$129,360--$129,360
Occupancy$104,501--$104,501
Payroll Taxes$84,244--$84,244
Conferences and Meetings$83,362--$83,362
Fees for Services Other$53,119--$53,119
Other Expenses$52,226--$52,226
Travel$47,401--$47,401
Information Technology$40,127--$40,127
Pension Plan Contributions$28,199--$28,199
Depreciation Depletion$23,581--$23,581
Office Expenses$17,410--$17,410
Fees for Services Legal$15,213--$15,213
Insurance$12,731--$12,731
Advertising$6,612--$6,612
Fees for Services Accounting$5,675--$5,675
All Other Expenses$366--$366
Interest$261--$261
Total Functional Expenses$2,628,396$0$0$2,628,396

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,628,396
Total Expenses per Audited Statements$2,628,396
Total Expenses per Form 990$2,628,396
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkeleyBerkeley, CA501(c)(3)Model support$206,700
University of California San DiegoLa Jolla, CA501(c)(3)Model support$76,450
Auburn UniversityAuburn University, AL501(c)(3)Model support$73,850

International Summary

Offices
0
Employees
0
Spending
$246,300

International Compliance

Foreign grant records maintained
Yes
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
East Asia and PacificProgram servicesStandardized Transistor Model Suppo00$170,250
EuropeProgram servicesStandardized Transistor Model Suppo00$76,050
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business owned by officerIndependent contractorYes$56,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Silicon Integration Initiative Inc
EIN
84-1100665
Phone
5123422244
Address
9111 Jollyville Road, Austin, TX 78759

Signing Officer

Name
John Ellis
Title
President
Phone
5123422244
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ellis
Formed
1988
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Gruenbein & Reed Pllc
Address
PO BOX 26814, AUSTIN, TX 78755-0814
Preparer
Margaret R Reed
Phone
5123497333
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 11B

“The governing body reviews the return.”

Pt VI, Line 15A

“Salaries are determined by the compensation committee.”

Pt VI, Line 15B

“Salaries are determined by the compensation committee.”

Pt VI, Line 12C

“Individuals complete an outside employment and conflict of”

Pt VI, Line 12C

“interest questionaire.”

Pt VI, Line 7A

“Annual elections are held per the organization's bylaws.”

Form 990, Part IX, Line 24E

“Business gifts”

Form 990, Part IX, Line 24E

“Taxes and licenses”

Form 990, Part IX, Line 24E

“Miscellaneous”

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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/TitleTxt0Chairman of the Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of OpenStandards
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director Production Design Standard
IRS990/Form990PartVIISectionAGrp/TitleTxt15Programmer
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IRS990/FormationYr01988
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0603300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0357000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0357000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02635531
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IRS990/InformationTechnologyGrp/TotalAmt040127
IRS990/InsuranceGrp/ProgramServicesAmt012731
IRS990/InsuranceGrp/TotalAmt012731
IRS990/InterestGrp/ProgramServicesAmt0261
IRS990/InterestGrp/TotalAmt0261
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt045485
IRS990/LandBldgEquipCostOrOtherBssAmt0252929
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt092700
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Silicon Integration Initiative, Inc. is a
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0580449
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0104501
IRS990/OccupancyGrp/TotalAmt0104501
IRS990/OfficeExpensesGrp/ProgramServicesAmt017410
IRS990/OfficeExpensesGrp/TotalAmt017410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026775
IRS990/OtherAssetsTotalGrp/EOYAmt049643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129360
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Commissions
IRS990/OtherExpensesGrp/Desc3Dues and subcriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt086316
IRS990/OtherExpensesGrp/ProgramServicesAmt1-11661
IRS990/OtherExpensesGrp/ProgramServicesAmt251203
IRS990/OtherExpensesGrp/ProgramServicesAmt352226
IRS990/OtherExpensesGrp/TotalAmt086316
IRS990/OtherExpensesGrp/TotalAmt1-11661
IRS990/OtherExpensesGrp/TotalAmt251203
IRS990/OtherExpensesGrp/TotalAmt352226
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09604
IRS990/OtherRevenueTotalAmt09604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0361758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361758
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt084244
IRS990/PayrollTaxesGrp/TotalAmt084244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028199
IRS990/PensionPlanContributionsGrp/TotalAmt028199
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010371
IRS990/PrincipalOfficerNm0JOHN ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Project dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02533214
IRS990/ProgSrvcAccomActy2Grp/Desc0OPENSTANDARDS OFFERS MEMBERS THE OPTION TO COLLABORATE IN ONE OR ALL OF A VARIETY OF TOPICAL WORKING GROUPS THAT DEVELOP AND APPROVE STANDARDS THAT BENEFIT THE GLOBAL SEMICONDUCTOR INDUSTRY. OPENSTANDARDS PLAYS A PIVOTAL ROLE IN THE ENHANCED SI2 STANDARDS DEVELOPMENT PROCESS. IT TARGETS POTENTIAL STANDARDS EARLIER, STREAMLINES A PATH FOR MORE TIMELY INDUSTRY APPROVAL, AND STRENGTHENS INTERPROJECT COLLABORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0742802
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0462805
IRS990/ProgSrvcAccomActy3Grp/Desc0OPENACCESS IS A COMMUNITY EFFORT TO PROVIDE TRUE INTEROPERABILITY, NOT JUST DATA EXCHANGE, AMOUNG IC DESIGN TOOLS THROUGH AN OPEN STANDARD DATA API AND REFERENCE DATABASE SUPPORTING THAT API FOR IC DESIGN. THE OPENACCESS COALITION IS A NEUTRAL ORGANIZATION OF INDUSTRY LEADERS THAT ARE LEADING THIS EFFORT OPERATING UNDER SI2 BYLAWS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0782954
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01193329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0597650
IRS990/PYOtherExpensesAmt01108931
IRS990/PYProgramServiceRevenueAmt03261488
IRS990/PYRevenuesLessExpensesAmt0-88158
IRS990/PYSalariesCompEmpBnftPaidAmt01643065
IRS990/PYTotalExpensesAmt03349646
IRS990/PYTotalRevenueAmt03261488
IRS990/ReconcilationRevenueExpnssAmt07135
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128722
IRS990ScheduleD/ExpensesSubtotalAmt02628396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124207
IRS990ScheduleD/RevenueSubtotalAmt02635531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045485
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049643
IRS990ScheduleD/TotalExpensesPerForm990Amt02628396
IRS990ScheduleD/TotalRevenuePerForm990Amt02635531
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02635531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02628396
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt076050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1170250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Standardized Transistor Model Suppo
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Standardized Transistor Model Suppo
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt076050
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1170250
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Model Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Model Support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0246300
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance are reviewed and awarded
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1annually by the governing body.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0246300
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt073850
IRS990ScheduleI/RecipientTable/CashGrantAmt176450
IRS990ScheduleI/RecipientTable/CashGrantAmt2206700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Model support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Model support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Model support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Auburn University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of California San Diego
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of California Berkeley
IRS990ScheduleI/RecipientTable/RecipientEIN0636000724
IRS990ScheduleI/RecipientTable/RecipientEIN1956006144
IRS990ScheduleI/RecipientTable/RecipientEIN2946002123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0ECE Department
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19500 Gilman Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2Room 507 Corey Hall
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Auburn University
IRS990ScheduleI/RecipientTable/USAddress/CityNm1La Jolla
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Berkeley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036849
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192093

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,756,724
Liabilities
$1,176,275
Net assets
$580,449
Revenue
$2,635,531
Expenses
$2,628,396
Net income
$7,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$2.13$2.40$3.95$3.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.91$3.81$2.10$3.73$3.25$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.39$3.78$1.61$3.46$3.36$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.30$2.79$1.51$3.15$2.97$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.96$2.63$1.33$3.02$2.72$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.56$2.52$1.04$2.84$2.61$0.22
2018Summary only. Only limited summary data is available for this year.$3.22$2.41$0.81$2.90$2.74$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.64$0.65$2.80$2.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.18$0.58$2.64$2.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.01$0.57$3.26$3.35$0.09
2014Summary only. Only limited summary data is available for this year.$1.78$1.12$0.66$3.41$3.66$0.25
2013Summary only. Only limited summary data is available for this year.$2.65$1.58$1.07$3.53$3.37$0.16
2012Summary only. Only limited summary data is available for this year.$1.75$0.81$0.94$2.57$2.55$0.01
2011Summary only. Only limited summary data is available for this year.$1.76$0.84$0.92$2.49$2.45$0.05