Civic Intelligence

Drilling Observation and Sampling of the Earth'S Continental Crust (Dosecc)

EIN 13-3222563 • 501(c)3 • Logan, UT

View Organization Page

Profile

Support for continental scientific drilling through workshops and other meetings

C/O Usu Dept Of Geol 4505 Old MainLogan, UT 84322-4505

www.dosecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-5747%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

3783%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $194,146 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $194,146 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Up

$3,378

Up $3,291 (+3783%) from 2018

Expenses

Down

$197,524

Down $330,604 (-63%) from 2018

Net Income

Up

-$194,146

Up $333,895 (+63%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,624,488Liabilities 2010: $1,002,546Net Assets 2010: $2,621,9422010Assets 2011: $2,893,522Liabilities 2011: $450,906Net Assets 2011: $2,442,6162011Assets 2012: $2,285,586Liabilities 2012: $408,132Net Assets 2012: $1,877,4542012Assets 2013: $2,311,294Liabilities 2013: $411,667Net Assets 2013: $1,899,6272013Assets 2015: $1,395,782Liabilities 2015: $5,436Net Assets 2015: $1,390,3462015Assets 2016: $1,412,714Liabilities 2016: $5,436Net Assets 2016: $1,407,2782016Assets 2017: $772,924Liabilities 2017: $0Net Assets 2017: $772,9242017Assets 2018: $194,146Liabilities 2018: $0Net Assets 2018: $194,1462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,677,697Expenses 2010: $4,236,969Net Income 2010: -$559,2722010Revenue 2011: $3,882,736Expenses 2011: $4,000,687Net Income 2011: -$117,9512011Revenue 2012: $680,994Expenses 2012: $777,617Net Income 2012: -$96,6232012Revenue 2013: $21,089Expenses 2013: $24,495Net Income 2013: -$3,4062013Revenue 2015: $24,546Expenses 2015: $6,151Net Income 2015: $18,3952015Revenue 2016: $16,932Expenses 2016: $0Net Income 2016: $16,9322016Revenue 2017: $147,141Expenses 2017: $14,086Net Income 2017: $133,0552017Revenue 2018: $87Expenses 2018: $528,128Net Income 2018: -$528,0412018Revenue 2019: $3,378Expenses 2019: $197,524Net Income 2019: -$194,1462019

Highlighted filing

2019

Revenue$3,378
Expenses$197,524
Net Income-$194,146
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,378
Expenses
$197,524
Net income
-$194,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.20$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.00$0.53$0.53
2017Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.15$0.01$0.13
2016Summary only. Only limited summary data is available for this year.$1.41$0.01$1.41$0.02$0.00$0.02
2015Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.02$0.01$0.02
2013Summary only. Only limited summary data is available for this year.$2.31$0.41$1.90$0.02$0.02$0.00
2012Summary only. Only limited summary data is available for this year.$2.29$0.41$1.88$0.68$0.78$0.10
2011Summary only. Only limited summary data is available for this year.$2.89$0.45$2.44$3.88$4.00$0.12
2010Summary only. Only limited summary data is available for this year.$3.62$1.00$2.62$3.68$4.24$0.56
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$87
Mission and Program Overview

Mission

Support for continental scientific drilling through workshops and other meetings

Scientific drilling for the gathering of research data

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$722,187$140,504▼ $581,683
Prepaid Expenses and Deferred Charges$0$53,642▲ $53,642
Investments Other Securities$50,737$0▼ $50,737
Total Assets$772,924$194,146▼ $578,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$203,041$0▼ $203,041
Unrestricted Net Assets$569,883$194,146▼ $375,737
Total Net Assets Fund Balance$772,924$194,146▼ $578,778
Total Liabilities and Net Assets / Fund Balance$772,924$194,146▼ $578,778
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James RussellDirector/board Chair
John ShervaisPresident
Julie Brigham-gretteDirector/vice Chair
Anders NorenDirector
Bernd ZolitschkaDirector
Bryan ShumanDirector
Linda HinnovDirector
Michael GarciaDirector
Anthony W WaltonDirector/treasurer
Beverly DejarnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-528,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$28,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Fees for Services Legal-$21,356-$21,356
Fees for Services Accounting-$6,600-$6,600
Other Expenses-$106-$106
Fees for Services Management-$66-$66
Total Functional Expenses$500,000$28,128$0$528,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Geological Society of America FoundationBoulder, CO501(c)(3)To Establish an Endowment to Support Continental Scientific Drilling.$500,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The organization's members are comprised of universities that benefit from the scientific drilling activities provided by dosecc.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of trustees.”

Form 990, Part VI, Section B, Line 11B

“All voting members of the board of trustees receive a copy of the 990 prior to its filing. The finance committee of the board of trustees reviews the 990 in detail and once they are satisfied that the return is complete and accurate they authorize their independent cpa to file the return electronically.”

Form 990, Part VI, Section B, Line 12C

“Before each board meeting the board of trustees are reminded of the organization's conflict of interest policy and any potential conflicts are addressed prior to the commencement of the meeting.”

Form 990, Part VI, Section B, Line 15

“None of the officers or board members are compensated. All are volunteer positions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Drilling Observation and Sampling of the
EIN
13-3222563
Phone
4357971274
Address
C/O USU DEPT OF GEOL 4505 OLD MAIN, LOGAN, UT 84322-4505

Signing Officer

Name
Dr John Shervais
Title
President
Phone
4357971274
Signed
2019-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr John Shervais
Formed
1984
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Raw XML Appendix371 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCIENTIFIC DRILLING FOR THE GATHERING OF RESEARCH DATA
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR JOHN SHERVAIS
IRS990/BooksInCareOfDetail/PhoneNum04357971274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O USU DEPT OF GEOL 4505 OLD MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0843224505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0722187
IRS990/CashNonInterestBearingGrp/EOYAmt0140504
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0500000
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt028128
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-528041
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0528128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ALL GRANTS AND EXPENSES ARE FOR FACILITATING AND MANAGING CONTINENTAL SCIENTIFIC DRILLING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0500000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06600
IRS990/FeesForServicesAccountingGrp/TotalAmt06600
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021356
IRS990/FeesForServicesLegalGrp/TotalAmt021356
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt066
IRS990/FeesForServicesManagementGrp/TotalAmt066
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0ANTHONY W WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BEVERLY DEJARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE BRIGHAM-GRETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4BERND ZOLITSCHKA
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN SHUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HINNOV
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDERS NOREN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN SHERVAIS
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/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/TitleTxt0DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050737
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT FOR CONTINENTAL SCIENTIFIC DRILLING THROUGH WORKSHOPS AND OTHER MEETINGS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0772924
IRS990/NetAssetsOrFundBalancesEOYAmt0194146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/TotalAmt0106
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053642
IRS990/PrincipalOfficerNm0DR JOHN SHERVAIS
IRS990/PriorPeriodAdjustmentsAmt0-50737
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0147141
IRS990/PYOtherExpensesAmt014086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133055
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-528041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION IS IN THE PROCESS OF WINDING UP OPERATIONS AND WILL BE FILING A FINAL RETURN FOR 2019
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 18
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182461
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00080
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0182461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH AN ENDOWMENT TO SUPPORT CONTINENTAL SCIENTIFIC DRILLING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEOLOGICAL SOCIETY OF AMERICA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0742156871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9140
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BOULDER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080301
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0GEOLOGICAL SOCIETY OF AMERICA FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-01-19
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0742156871
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0500000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 9140
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0BOULDER
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080301
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MEMBERS ARE COMPRISED OF UNIVERSITIES THAT BENEFIT FROM THE SCIENTIFIC DRILLING ACTIVITIES PROVIDED BY DOSECC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VOTING MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO ITS FILING. THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE 990 IN DETAIL AND ONCE THEY ARE SATISFIED THAT THE RETURN IS COMPLETE AND ACCURATE THEY AUTHORIZE THEIR INDEPENDENT CPA TO FILE THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE EACH BOARD MEETING THE BOARD OF TRUSTEES ARE REMINDED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS ARE ADDRESSED PRIOR TO THE COMMENCEMENT OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS OR BOARD MEMBERS ARE COMPENSATED. ALL ARE VOLUNTEER POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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 B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0203041
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0772924
IRS990/TotalAssetsEOYAmt0194146
IRS990/TotalAssetsGrp/BOYAmt0772924
IRS990/TotalAssetsGrp/EOYAmt0194146
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0528128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0772924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0500000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0772924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194146
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0569883
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194146
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O USU DEPT OF GEOL 4505 OLD MAIN
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd0843224505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOSECC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JOHN SHERVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04357971274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRILLING OBSERVATION AND SAMPLING OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EARTH'S CONTINENTAL CRUST (DOSECC)
ReturnHeader/Filer/BusinessNameControlTxt0DRIL
ReturnHeader/Filer/EIN0133222563
ReturnHeader/Filer/PhoneNum04357971274
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O USU DEPT OF GEOL 4505 OLD MAIN
ReturnHeader/Filer/USAddress/CityNm0LOGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0843224505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059E00DEAEB205EFADCAA823985DD9DA5DD04D7C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0147812D1FFD975B11EBF01FB95AF69EEFB0AC810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.218.219.130
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm019:51:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202253063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 S STATE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084111
ReturnHeader/PreparerPersonGrp/PhoneNum08015327444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC A METCALF
ReturnHeader/ReturnTs02019-09-03T13:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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