Civic Intelligence

Silicon Integration Initiative Inc

990 • Fiscal year 2017 • EIN 84-1100665

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

94th percentile

0.80x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

87th percentile

$280,536

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

97th percentile

87%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

59th percentile

6.2%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,284,049

Up $1,527,325 (+87%) from 2016

Net Assets

Up

$648,151

Up $67,702 (+12%) from 2016

Liabilities

Up

$2,635,898

Up $1,459,623 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Up

$2,799,427

Up $163,896 (+6.2%) from 2016

Expenses

Up

$2,651,389

Up $22,993 (+0.9%) from 2016

Net Income

Up

$148,038

Up $140,903 (+1975%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$3,284,049
Liabilities$2,635,898
Net Assets$648,151
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$2,799,427
Expenses$2,651,389
Net Income$148,038
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,799,427
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,470,142$1,551,435▲ $81,293
Accounts Receivable$5,594$1,109,536▲ $1,103,942
Savings and Temporary Cash Investments$175,489$576,233▲ $400,744
Land, Buildings, and Equipment, Net$45,485$21,964▼ $23,521
Prepaid Expenses and Deferred Charges$10,371$10,560▲ $189
Total Assets$1,756,724$3,284,049▲ $1,527,325
Other Assets Total$49,643$14,321▼ $35,322
Liabilities
Deferred Revenue$873,613$2,310,053▲ $1,436,440
Accounts Payable and Accrued Expenses$293,598$325,480▲ $31,882
Unsecured Notes Loans Payable$9,064$365▼ $8,699
Total Liabilities$1,176,275$2,635,898▲ $1,459,623
Net Assets / Fund Balance
Unrestricted Net Assets$580,449$648,151▲ $67,702
Total Net Assets Fund Balance$580,449$648,151▲ $67,702
Total Liabilities and Net Assets / Fund Balance$1,756,724$3,284,049▲ $1,527,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,203$16,122$33,325
Other Land Buildings$4,761$7,039$11,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John EllisPresident & CEOFT$264,098$16,438$280,536
John Ellis--$188,558$91,978$280,536
Gerald BuurmaFellowPT$193,285$4,054$197,339
Gerald Buurma--$119,246$84,591$197,339
Gerald L FrenkilDirector of OpenStandardsFT$179,113$15,031$194,144
Gerald L Frenkil--$159,583$34,607$194,144
Marshall Dale TinerDirector Production Design StandardFT$161,383$6,544$167,927
Marshall Dale Tiner--$144,583$16,800$167,927
Barbara a PfeilProgrammerFT$126,861$5,075$131,936

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,547
Program Service Revenue
$2,746,050
Investment Income
$745
Other Revenue
$16,085
Change in Net Assets
$148,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,433,499
Other Expenses$619,350
Grants and Similar Amounts Paid$598,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$924,740--$924,740
Other Salaries and Wages$356,222--$356,222
Grants to Domestic Orgs$353,750--$353,750
Foreign Grants$244,790--$244,790
Occupancy$107,043--$107,043
Fees for Services Other$97,115--$97,115
Payroll Taxes$80,438--$80,438
Other Expenses$65,818--$65,818
Conferences and Meetings$65,791--$65,791
Fees for Services Legal$47,265--$47,265
Travel$46,734--$46,734
Other Employee Benefits$36,766--$36,766
Pension Plan Contributions$35,333--$35,333
Office Expenses$21,426--$21,426
Information Technology$21,071--$21,071
Fees for Services Accounting$19,351--$19,351
Depreciation Depletion$7,298--$7,298
Insurance$4,958--$4,958
Advertising$1,506--$1,506
Interest$4--$4
Total Functional Expenses$2,651,389$0$0$2,651,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California BerkeleyBerkeley, CA501(c)(3)Model support$201,200
University of California San DiegoLa Jolla, CA501(c)(3)Model support$78,950
Auburn UniversityAuburn University, AL501(c)(3)Model support$73,600

International Summary

Offices
0
Employees
0
Spending
$244,790

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$169,000
EuropeProgram servicesStandardized Transistor Model Suppo00$75,790
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Filing and Contact Details

Filer

Filer Name
Silicon Integration Initiative Inc
EIN
84-1100665
Phone
5123422244
Address
9111 Jollyville Road, Austin, TX 78759
Doing Business As
Si2 Inc

Signing Officer

Name
John Ellis
Title
President
Phone
5123422244
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ellis
Formed
1988
Legal Domicile
TX
Voting Board Members
11
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”

Raw XML AppendixShowing 400 of 538 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0293598
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0325480
IRS990/AccountsReceivableGrp/BOYAmt05594
IRS990/AccountsReceivableGrp/EOYAmt01109536
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SILICON INTEGRATION INITIATIVE, INC. IS A CONSORTIUM OF INDUSTRY-LEADING SILICON SYSTEMS AND TOOL COMPANIES FOCUSED ON COLLABORATIVE SERVICES AND TECHNOLOGIES FOR SILICON DESIGN. STANDARDS
IRS990/AdvertisingGrp/ProgramServicesAmt01506
IRS990/AdvertisingGrp/TotalAmt01506
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SANDRA LAWRENCE
IRS990/BooksInCareOfDetail/PhoneNum05123422244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09111 Jollyville Rd 250
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078759
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01470142
IRS990/CashNonInterestBearingGrp/EOYAmt01551435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0924740
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0924740
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065791
IRS990/ConferencesMeetingsGrp/TotalAmt065791
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036547
IRS990/CYGrantsAndSimilarPaidAmt0598540
IRS990/CYInvestmentIncomeAmt0745
IRS990/CYOtherExpensesAmt0619350
IRS990/CYOtherRevenueAmt016085
IRS990/CYProgramServiceRevenueAmt02746050
IRS990/CYRevenuesLessExpensesAmt0148038
IRS990/CYSalariesCompEmpBnftPaidAmt01433499
IRS990/CYTotalExpensesAmt02651389
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02799427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0873613
IRS990/DeferredRevenueGrp/EOYAmt02310053
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07298
IRS990/DepreciationDepletionGrp/TotalAmt07298
IRS990/Desc0CMC'S MEMBERS AND CONSULTANTS HAVE COLLABORATED TO DEVELOP, MAINTAIN, AND STANDARDIZE COMPACT MODELS FOR WIDELY USED SEMICONDUCTOR COMPONENTS. CMC MEMBERSHIP IS OPEN TO ANY COMPANIES WITH AN INTEREST IN COMPACT MODELS. MODELS INCLUDE FOUNDRIES, FABLESS COMPANIES, INTEGRATED MANUFACTURERS AND EDA VENDORS. STANDARD MODELS ARE SELECTED AFTER A BROAD SEARCH FOR CANDIDATES AND A COMPREHENSIVE EVALUATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Si2 Inc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01106109
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019351
IRS990/FeesForServicesAccountingGrp/TotalAmt019351
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt047265
IRS990/FeesForServicesLegalGrp/TotalAmt047265
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097115
IRS990/FeesForServicesOtherGrp/TotalAmt097115
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0244790
IRS990/ForeignGrantsGrp/TotalAmt0244790
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215031
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136544
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145075
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK YU
IRS990/Form990PartVIISectionAGrp/PersonNm1HUMAIR MANDAVIA
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAHUL GOYAL
IRS990/Form990PartVIISectionAGrp/PersonNm4LEON STOK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICK TEGETHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6JONG-BAE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID DEMARIA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD TRIHY
IRS990/Form990PartVIISectionAGrp/PersonNm9STAN KROLIKOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD BUURMA
IRS990/Form990PartVIISectionAGrp/PersonNm12GERALD L FRENKIL
IRS990/Form990PartVIISectionAGrp/PersonNm13MARSHALL DALE TINER
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA A PFEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10264098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193285
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12179113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13161383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Fellow
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director of OpenStandards
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director Production Design Standard
IRS990/Form990PartVIISectionAGrp/TitleTxt14Programmer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0598540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0353750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0353750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02799427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt021071
IRS990/InformationTechnologyGrp/TotalAmt021071
IRS990/InsuranceGrp/ProgramServicesAmt04958
IRS990/InsuranceGrp/TotalAmt04958
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt0745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021964
IRS990/LandBldgEquipCostOrOtherBssAmt045125
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036547
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Silicon Integration Initiative, Inc. is a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0580449
IRS990/NetAssetsOrFundBalancesEOYAmt0648151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0107043
IRS990/OccupancyGrp/TotalAmt0107043
IRS990/OfficeExpensesGrp/ProgramServicesAmt021426
IRS990/OfficeExpensesGrp/TotalAmt021426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049643
IRS990/OtherAssetsTotalGrp/EOYAmt014321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036766
IRS990/OtherExpensesGrp/Desc0Consultants
IRS990/OtherExpensesGrp/Desc1Loss on disposal of assets
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and subcriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt086914
IRS990/OtherExpensesGrp/ProgramServicesAmt123329
IRS990/OtherExpensesGrp/ProgramServicesAmt23727
IRS990/OtherExpensesGrp/ProgramServicesAmt365818
IRS990/OtherExpensesGrp/TotalAmt086914
IRS990/OtherExpensesGrp/TotalAmt123329
IRS990/OtherExpensesGrp/TotalAmt23727
IRS990/OtherExpensesGrp/TotalAmt365818
IRS990/OtherRevenueMiscGrp/BusinessCd0541990
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016085
IRS990/OtherRevenueTotalAmt016085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0356222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt080438
IRS990/PayrollTaxesGrp/TotalAmt080438
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035333
IRS990/PensionPlanContributionsGrp/TotalAmt035333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010560
IRS990/PrincipalOfficerNm0JOHN ELLIS
IRS990/PriorPeriodAdjustmentsAmt0-80336
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0Project dues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02746050
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/ExpenseAmt0752470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0278000
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/ExpenseAmt0792810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01559417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0603300
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0588443
IRS990/PYOtherRevenueAmt09604
IRS990/PYProgramServiceRevenueAmt02533214
IRS990/PYRevenuesLessExpensesAmt07135
IRS990/PYSalariesCompEmpBnftPaidAmt01436653
IRS990/PYTotalExpensesAmt02628396
IRS990/PYTotalRevenueAmt02635531
IRS990/ReconcilationRevenueExpnssAmt0148038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0960011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021964
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt075790
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1169000
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/CashGrantAmt075790
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1169000
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/SubtotalSpentAmt0244790
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/TotalSpentAmt0244790
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt073600
IRS990ScheduleI/RecipientTable/CashGrantAmt178950
IRS990ScheduleI/RecipientTable/CashGrantAmt2201200
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd294720
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance are reviewed and awarded annually by the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1governing body.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,284,049
Liabilities
$2,635,898
Net assets
$648,151
Revenue
$2,799,427
Expenses
$2,651,389
Net income
$148,038
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