Civic Intelligence

Society of Explosives Engineers

EIN 34-1739106 • 501(c)3 • Warrensville Heights, OH

Profile

The foundation was formed to promote educational interests, to advance the science and the art of explosives engineering through educational programs and by providing under/postgraduate scholarships to qualified individuals.

26500 Renaissance ParkwayWarrensville Heights, OH 44128

www.isee.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$199,836

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,599,012

Down $390,142 (-13%) from 2021

Liabilities

Up

$89,541

Up $66,793 (+294%) from 2021

Net Assets

Down

$2,509,471

Down $456,935 (-15%) from 2021

Revenue

Up

$205,491

Up $109,934 (+115%) from 2021

Expenses

Up

$118,456

Up $13,738 (+13%) from 2021

Net Income

Up

$87,035

Up $96,196 (+1050%) from 2021

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $977,440Liabilities 2010: $985Net Assets 2010: $976,4552010Assets 2011: $1,010,165Liabilities 2011: $2,500Net Assets 2011: $1,007,6652011Assets 2012: $1,347,494Liabilities 2012: $2,500Net Assets 2012: $1,344,9942012Assets 2013: $1,601,006Liabilities 2013: $1,290Net Assets 2013: $1,599,7162013Assets 2014: $1,819,165Liabilities 2014: $1,000Net Assets 2014: $1,818,1652014Assets 2016: $2,026,782Liabilities 2016: $3,650Net Assets 2016: $2,023,1322016Assets 2018: $2,447,666Liabilities 2018: $26,208Net Assets 2018: $2,421,4582018Assets 2019: $2,497,597Liabilities 2019: $4,525Net Assets 2019: $2,493,0722019Assets 2020: $2,555,254Liabilities 2020: $6,779Net Assets 2020: $2,548,4752020Assets 2021: $2,989,154Liabilities 2021: $22,748Net Assets 2021: $2,966,4062021Assets 2022: $2,599,012Liabilities 2022: $89,541Net Assets 2022: $2,509,4712022

Highlighted filing

2022

Assets$2,599,012
Liabilities$89,541
Net Assets$2,509,471

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $60,8852010Expenses 2011: $62,5682011Expenses 2012: $62,8942012Expenses 2013: $89,1192013Revenue 2014: $162,230Expenses 2014: $90,930Net Income 2014: $71,3002014Revenue 2016: $220,139Expenses 2016: $107,856Net Income 2016: $112,2832016Revenue 2018: $243,189Expenses 2018: $116,760Net Income 2018: $126,4292018Revenue 2019: $250,344Expenses 2019: $137,522Net Income 2019: $112,8222019Revenue 2020: $177,773Expenses 2020: $139,106Net Income 2020: $38,6672020Revenue 2021: $95,557Expenses 2021: $104,718Net Income 2021: -$9,1612021Revenue 2022: $205,491Expenses 2022: $118,456Net Income 2022: $87,0352022

Highlighted filing

2022

Revenue$205,491
Expenses$118,456
Net Income$87,035

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$207,010
Mission and Program Overview

Mission

The foundation was formed to promote educational interests, to advance the science and the art of explosives engineering through educational programs and by providing under/postgraduate scholarships to qualified individuals.

The see education foundation was created to serve the long-term education interests of the explosives industry through the development of education and training materials, championing the inclusion of explosives instruction in engineering curricula and awarding scholarships to eligible students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,972,040$2,598,056▼ $373,984
Cash and Non-Interest-Bearing Accounts$16,163$0▼ $16,163
Savings and Temporary Cash Investments$951$956▲ $5
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,989,154$2,599,012▼ $390,142
Liabilities
Accounts Payable and Accrued Expenses$14,000$68,257▲ $54,257
Other Liabilities$8,748$21,284▲ $12,536
Total Liabilities$22,748$89,541▲ $66,793
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,935,245$1,704,093▼ $231,152
Net Assets Without Donor Restrictions$1,031,161$805,378▼ $225,783
Total Net Assets Fund Balance$2,966,406$2,509,471▼ $456,935
Total Liabilities and Net Assets / Fund Balance$2,989,154$2,599,012▼ $390,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$19,760$19,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,935,245$43,602▼ $174,753-$1,704,094
2020$1,660,113$14,742▲ $359,640-$1,935,245
2019$1,622,800$38,201▲ $96,862-$1,660,113
2018$1,552,022$64,628▲ $77,150-$1,622,800
2017$1,477,589$62,803▲ $101,130-$1,582,022
Compensation and Service Providers

Employees

NameTitleOtherTotal
Steven B ShivakExectutive Director$120,122$120,122

Board Members and Trustees

NameTitle
Alastair C TorrancePresident
Doug O HoyDirector
John RathbunDirector
Josh HoffmanDirector
Kristie Allen-bishopDirector
Michael AllenDirector
Paul WorseyDirector
Vaughn ZiolkowskiDirector
Kristen N KoldenSecretary
John T WatsonTreasurer
Braden T LuskVP - Administration
Janeen T SmithVP - Technical
Revenue and Support

Revenue Composition

Contributions and Grants
$43,602
Program Service Revenue
$0
Investment Income
$158,223
Other Revenue
$3,666
All Other Contributions
$43,602
Change in Net Assets
$87,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$23,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$95,000--$95,000
Fees for Services Management-$23,425-$23,425
Other Expenses-$31-$31
Total Functional Expenses$95,000$23,456$0$118,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,185
Fundraising Direct Expenses$1,519
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Isee$21,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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 B, Line 11B

Form 990 was reviewed by the executive director prior to filing

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

Annually directors, officers and key employees are asked to disclose conflicts of interest

Form 990, Part VI, Section B, Line 15A

The executive committee uses comparability data to support the determination of compensation. The most recent review was completed december 2022.

Form 990, Part VI, Section C, Line 19

Only governing documents are available for inspection upon request

Filing and Contact Details

Filer

Filer Name
Society of Explosives Engineers
EIN
34-1739106
Phone
4403494400
Address
26500 RENAISSANCE PARKWAY, WARRENSVILLE HEIGHTS, OH 44128

Signing Officer

Name
Steven B Shivak
Title
Executive Director
Phone
4403494400
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven B Shivak
Formed
1994
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
19

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE SEE EDUCATION FOUNDATION WAS CREATED TO SERVE THE LONG-TERM EDUCATION INTERESTS OF THE EXPLOSIVES INDUSTRY THROUGH THE DEVELOPMENT OF EDUCATION AND TRAINING MATERIALS, CHAMPIONING THE INCLUSION OF EXPLOSIVES INSTRUCTION IN ENGINEERING CURRICULA AND AWARDING SCHOLARSHIPS TO ELIGIBLE STUDENTS.
IRS990/AllOtherContributionsAmt043602
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVEN B SHIVAK
IRS990/BooksInCareOfDetail/PhoneNum04403494400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026500 RENAISSANCE PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARRENSVILLE HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0441285760
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016163
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043602
IRS990/CYGrantsAndSimilarPaidAmt095000
IRS990/CYInvestmentIncomeAmt0158223
IRS990/CYOtherExpensesAmt023456
IRS990/CYOtherRevenueAmt03666
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087035
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118456
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205491
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS & FACLILATATION OF RESEARCH PROJECTS: THE ISEE SCHOLARSHIP FUND AWARDS SCHOLARSHIPS TO COLLEGE STUDENTS PURSUING A TECHNICAL, UNDERGRADUATE, MASTERS OR DOCTORATE DEGREE IN FIELDS RELATED TO THE COMMERCIAL EXPLOSIVES INDUSTRIES. TO DATE, THE SEE FOUNDATION SCHOLARSHIP FUND HAS AWARDED MORE THAN $1,00,000 TO OVER 500 STUDENTS.THE FOUNDATION IS IN A UNIQUE POSITION TO ASSIST IN PROMOTING, DIRECTING AND MONITORING RESEARCH PROJECTS FOR THE BENEFIT OF THE COMMERCIAL EXPLOSIVES INDUSTRY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01935245
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01704093
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023425
IRS990/FeesForServicesManagementGrp/TotalAmt023425
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129353
IRS990/Form990PartVIISectionAGrp/PersonNm0ALASTAIR C TORRANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRADEN T LUSK
IRS990/Form990PartVIISectionAGrp/PersonNm2JANEEN T SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN T WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN N KOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIE ALLEN-BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG O HOY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN RATHBUN
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11VAUGHN ZIOLKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN B SHIVAK
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt12110769
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP - ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - TECHNICAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECTUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01519
IRS990/FundraisingGrossIncomeAmt05185
IRS990/GainOrLossGrp/SecuritiesAmt097232
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt095000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt097232
IRS990/GrossReceiptsAmt0207010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt060991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060991
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02972040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02598056
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt019760
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SEE EDUCATION FOUNDATION WAS CREATED IN 1996 AS A NONPROFIT ORGANIZATION TO SERVE THE LONG-TERM EDUCATION INTERESTS OF THE INDUSTRY THROUGH: - THE INCLUSION OF EXPLOSIVES INSTRUCTION IN ENGINEERING CURRICULA - THE COLLECTION OF INFORMATION - DEVELOPING EDUCATION AND TRAINING MATERIALS - PROVIDING SCHOLARSHIPS - PROMOTING FORUMS AND MEDIA THROUGH WHICH EXPERIENCE WITH THE PRINCIPLES AND TECHNIQUES OF EXPLOSIVES ENGINEERING CAN BE TAUGHT, REPORTED, DISCUSSED AND PUBLISHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02966406
IRS990/NetAssetsOrFundBalancesEOYAmt02509471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt097232
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097232
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-543970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031161
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805378
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031
IRS990/OtherExpensesGrp/TotalAmt031
IRS990/OtherLiabilitiesGrp/BOYAmt08748
IRS990/OtherLiabilitiesGrp/EOYAmt021284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN B SHIVAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT AND TRAINING: WHETHER YOU'RE LOOKING FOR RETRAINING CREDIT HOURS OR TO DEEPEN YOUR KNOWLEDGE IN NEW FACETS OF THE BLASTING WORLD, THE PROFESSIONAL DEVELOPMENT AND ONLINE TRAINING PROGRAMS WILL PUT YOU ON THE PATH FOR CAREER DEVELOPMENT AND HELP YOU STAY CURRENT WITH RETRAINING AND REFRESHER HOURS. OUR ONLINE TRAINING OPTIONS WILL HELP START YOUR PROFESSIONAL DEVELOPMENT TODAY.DEVELOPED BY INDUSTRY PROFESSIONALS, THE WORLD OF EXPLOSIVES IS A WEBSITE THAT TACKLES SAFETY, THE MOST FREQUENTLY ASKED QUESTIONS FROM HOMEOWNERS, HOW VIBRATIONS AFFECT STRUCTURES AND ALL THE PLANNING THAT GOES INTO EACH BLAST. THE WORLD OF EXPLOSIVES EVEN HAS 30 MINUTES OF VIDEOS COVERING BLASTING AND VIBRATION. IT'S THE PERFECT RESOURCE FOR BLASTING PROFESSIONALS AND HOMEOWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPLOSIVES USERS REFERENCE LIBRARY & MUSEUM: THE FOUNDATION PROVIDES A REPOSITORY OF CURRENT AND HISTORIC INFORMATION THROUGH ITS EXPLOSIVES USERS REFERENCE LIBRARY THAT INCLUDES THOUSANDS OF BOOKS, ARTICLES, PERIODICALS, PHOTO RESOURCES, STANDARDS, TRAINING MATERIALS, MAPS AND EXPLOSIVES ARTIFACTS AND ARCHIVED PUBLICATIONS AT ITS HEADQUARTERS IN CLEVELAND.THE FOUNDATION HAS AN ONGOING PROGRAM TO COLLECT EXPLOSIVES ARTIFACTS (OLD BLASTING MACHINES, FUSE CUTTERS, CRIMPING TOOLS, ETC.) AND HISTORIC LIBRARY MATERIALS (FILMS, PHOTOGRAPHS, TAPES, MAPS, BOOKS, ETC.), TO ULTIMATELY BE ON DISPLAY FOR THE INDUSTRY AND THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt099250
IRS990/PYInvestmentIncomeAmt080815
IRS990/PYOtherExpensesAmt05468
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9161
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0104718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt095557
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0410355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36920
IRS990ScheduleA/PublicSupportPY170Pct00.36990
IRS990ScheduleA/PublicSupportTotal170Amt0268625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268625
IRS990ScheduleA/TotalSupportAmt0727617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03666
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07485
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt016904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020582
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt09185
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0REFERENCE LIBRARY
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01935245
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043602
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01704094
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-174753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01660113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014742
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01935245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt099250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0359640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01622800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01660113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt097750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01552022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt064628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01622800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt071000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01477589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt062803
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01582022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt059500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101130
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ISEE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt021284
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt095000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS GIVEN TO INDIVIDUALS ARE SENT DIRECTLY TO THEIR SCHOOL FINANCIAL AID OFFICE AND CREDITED TO THE STUDENT'S TUITION TOTAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA TO SUPPORT THE DETERMINATION OF COMPENSATION. THE MOST RECENT REVIEW WAS COMPLETED DECEMBER 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SOCIETY OF EXPLOSIVES ENGINEERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550566167
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROFESSIONAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt026500 RENAISSANCE PARKWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WARRENSVILLE HEIGHTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044128
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.