Civic Intelligence

The Sepm Foundation Inc

990 • Fiscal year 2011 • EIN 73-1195514

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 09, 2012

Organization ProfileWWW.SEPM.ORG
4111 South Darlington Suite 10074135
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$866,842

Down $58,456 (-6.3%) from 2010

Net Assets

Down

$729,468

Down $99,873 (-12%) from 2010

Liabilities

Up

$137,374

Up $41,417 (+43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,241

Up $9,461 (+21%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $925,298Liabilities 2010: $95,957Net Assets 2010: $829,3412010Assets 2011: $866,842Liabilities 2011: $137,374Net Assets 2011: $729,4682011Assets 2012: $956,347Liabilities 2012: $136,838Net Assets 2012: $819,5092012Assets 2013: $984,266Liabilities 2013: $14,356Net Assets 2013: $969,9102013Assets 2014: $1,001,422Liabilities 2014: $39,139Net Assets 2014: $962,2832014Assets 2015: $1,080,066Liabilities 2015: $101,173Net Assets 2015: $978,8932015Assets 2016: $1,260,564Liabilities 2016: $162,119Net Assets 2016: $1,098,4452016Assets 2017: $1,533,652Liabilities 2017: $219,281Net Assets 2017: $1,314,3712017Assets 2018: $1,388,046Liabilities 2018: $111,055Net Assets 2018: $1,276,9912018Assets 2019: $1,558,315Liabilities 2019: $14,331Net Assets 2019: $1,543,9842019Assets 2020: $1,840,852Liabilities 2020: $2,710Net Assets 2020: $1,838,1422020Assets 2021: $2,198,994Liabilities 2021: $0Net Assets 2021: $2,198,9942021Assets 2022: $1,877,632Liabilities 2022: $0Net Assets 2022: $1,877,6322022Assets 2023: $2,104,036Liabilities 2023: $0Net Assets 2023: $2,104,0362023Assets 2024: $2,360,645Liabilities 2024: $0Net Assets 2024: $2,360,6452024

Highlighted filing

2011

Assets$866,842
Liabilities$137,374
Net Assets$729,468
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $44,7802010Expenses 2011: $54,2412011Expenses 2012: $76,1632012Revenue 2013: $209,196Expenses 2013: $66,935Net Income 2013: $142,2612013Revenue 2014: $70,578Expenses 2014: $84,225Net Income 2014: -$13,6472014Revenue 2015: $135,051Expenses 2015: $82,459Net Income 2015: $52,5922015Revenue 2016: $143,924Expenses 2016: $86,739Net Income 2016: $57,1852016Revenue 2017: $208,270Expenses 2017: $90,193Net Income 2017: $118,0772017Revenue 2018: $263,458Expenses 2018: $165,085Net Income 2018: $98,3732018Revenue 2019: $212,368Expenses 2019: $75,172Net Income 2019: $137,1962019Revenue 2020: $306,485Expenses 2020: $83,101Net Income 2020: $223,3842020Revenue 2021: $467,700Expenses 2021: $71,914Net Income 2021: $395,7862021Revenue 2022: $98,577Expenses 2022: $59,861Net Income 2022: $38,7162022Revenue 2023: $79,801Expenses 2023: $94,489Net Income 2023: -$14,6882023Revenue 2024: $108,625Expenses 2024: $57,151Net Income 2024: $51,4742024

Highlighted filing

2011

Revenue-
Expenses$54,241
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 9, 2012
Return Version
2011v1.2
Gross Receipts
$31,382
Mission and Program Overview

Mission

The mission of the sepm foundation is to develop and provide funds to support the goals and programs of the society for sedimentary geology (sepm). These funds are distributed according to the needs of the society and in a manner consistent with the desire of the donors.

Filing and Contact Details

Filer

EIN
73-1195514
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET)IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008.
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IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1SCHEDULE F, PART I, LINE 3: EXPENDITURES ARE ACCOUNTED FOR BY RECEIPIENT AND LOCATION.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1METHOD USED TO ACCCOUNT FOR EXPENDITURES:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant07350
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients06
IRS990ScheduleF/GrantsToIndOutsideUS/Region0NORTH AMERICA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0EDUCATION GRANTS TO RECEIPIENTS LOCATED IN THE REGION
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent09600
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent09600
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant023000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients020
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0EDUCATIONAL SUPPORT
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PROVIDED TO THE GOVERNING BODY FO REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON IT'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -77,014.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS FOR APPROVAL HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$866,842
Liabilities
$137,374
Net assets
$729,468
Revenue
-
Expenses
$54,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.11$0.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.47$0.07$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.31$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.54$0.21$0.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.28$0.26$0.17$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$0.21$0.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.14$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.10$0.98$0.14$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$0.07$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.21$0.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.82$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.14$0.73$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$0.04