Civic Intelligence

The Sepm Foundation Inc

990 • Fiscal year 2014 • EIN 73-1195514

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.SEPM.ORG
4111 South Darlington Suite 100Tulsa, OK 74135

(918) 610-3361

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.55x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,001,422

Up $17,156 (+1.7%) from 2013

Net Assets

Down

$962,283

Down $7,627 (-0.8%) from 2013

Liabilities

Up

$39,139

Up $24,783 (+173%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$70,578

Down $138,618 (-66%) from 2013

Expenses

Up

$84,225

Up $17,290 (+26%) from 2013

Net Income

Down

-$13,647

Down $155,908 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$1,001,422
Liabilities$39,139
Net Assets$962,283
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

2014

Revenue$70,578
Expenses$84,225
Net Income-$13,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$155,817
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.

Its purpose is to promote the science of stratigraphy through encouraging scientific research in and disseminating education information to the general public about paleontology, sedimentary petrology, and allied disciplines. This purpose is accomplished through its own activities or by making grants to other qualified organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$959,954$955,677▼ $4,277
Cash and Non-Interest-Bearing Accounts$24,312$45,745▲ $21,433
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$984,266$1,001,422▲ $17,156
Liabilities
Other Liabilities$14,356$39,139▲ $24,783
Total Liabilities$14,356$39,139▲ $24,783
Net Assets / Fund Balance
Permanently Rstr Net Assets$520,370$520,970▲ $600
Temporarily Rstr Net Assets$360,837$331,037▼ $29,800
Unrestricted Net Assets$88,703$110,276▲ $21,573
Total Net Assets Fund Balance$969,910$962,283▼ $7,627
Total Liabilities and Net Assets / Fund Balance$984,266$1,001,422▲ $17,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,455$6,455
Other Securities$119,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$638,940$600▲ $11,465-$612,955
2013$570,687$17,770▲ $80,483-$638,940
2012$552,337$4,100▲ $61,150-$570,687
2011$653,198$-40,500▼ $44,361-$552,337
2010$600,554$3,325▲ $67,519-$653,198
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
J Frederick SargPresident
Bosjika GlumacDirector
John W Robinson PhdDirector
John William SneddenDirector
Ron F WaszczakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,388
Program Service Revenue
$0
Investment Income
$19,190
Other Revenue
$0
All Other Contributions
$8,903
Change in Net Assets
$-13,647

Audited Revenue Reconciliation

Revenue per Audited Statements
$61,901
Revenue Not Reported on Financial Statements
$8,677
Revenue Not Reported on Form 990
$6,020
Other Revenue Adjustments
$8,677
Total Revenue per Audited Statements
$67,921
Total Revenue per Form 990
$70,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,497
Other Expenses$29,728
Total Fundraising Expense$5,111
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,447--$48,447
Fees for Service Investment Mgmnt Fees-$8,677-$8,677
Payments to Affiliates-$8,000-$8,000
Fees for Services Accounting-$7,940-$7,940
Foreign Grants$6,050--$6,050
Other Expenses--$5,111$5,111
Total Functional Expenses$54,497$24,617$5,111$84,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$84,225
Expenses per Audited Statements$75,548
Total Expenses per Audited Statements$75,548
Expenses Not Reported on Financial Statements$8,677
Other Expense Adjustments$8,677
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$39,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

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

“Decisions of the governing body are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the governing body for review and approval prior to filing.”

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

“The conflict of interest statements are obtained annually.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available on its website. Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sepm Foundation Inc
EIN
73-1195514
Phone
9186103361
Address
4111 SOUTH DARLINGTON SUITE 100, TULSA, OK 74135

Signing Officer

Name
J Frederick Sarg
Title
President
Phone
9186103361
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Frederick Sarg
Formed
1983
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Hogantaylor Llp
Address
2222 S UTICA PL SUITE 200, TULSA, OK 74114-7002
Preparer
Paul Hartog
Phone
9187452333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for approval has not changed from the prior year.”

Raw XML AppendixShowing 400 of 479 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.

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0638940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0552337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt061150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0653198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-40500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0552337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt016000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44361
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0600554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03325
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0653198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt067519
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08677
IRS990ScheduleD/ExpensesSubtotalAmt075548
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06020
IRS990ScheduleD/OtherExpensesNotIncludedAmt08677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08677
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt037203
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1121315
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt237673
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3213001
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt441525
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt591433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt637418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt760774
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt8195777
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt9119558
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DFA US CORE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DIMENSIONAL EMERGING MKTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3DFA ONE YEAR
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DFA INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5DFA US LARGE CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6DFA REAL ESTATE
IRS990ScheduleD/OtherSecuritiesGrp/Desc7DFA US SMALL CAP
IRS990ScheduleD/OtherSecuritiesGrp/Desc8DFA FIVE YEAR
IRS990ScheduleD/OtherSecuritiesGrp/Desc9DFA INTERNATIONAL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd7F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd8F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd9F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.84990
IRS990ScheduleD/RevenueNotReportedAmt06020
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08677
IRS990ScheduleD/RevenueSubtotalAmt061901
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0955677
IRS990ScheduleD/TotalExpensesPerForm990Amt084225
IRS990ScheduleD/TotalLiabilityAmt039139
IRS990ScheduleD/TotalRevenuePerForm990Amt070578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt067921
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075548
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01700
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt13150
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21200
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt13
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt22
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR APPROVAL HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEPM (SOCIETY FOR SEDMIENTARY GEOLOGY)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0730596140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTION OF SCIENCE OF STRATIGRAPHY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC. 509 (A) (2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04111 SOUTH DARLINGTON SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074135
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt08000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt142485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NEGOTIATED FLAT RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,422
Liabilities
$39,139
Net assets
$962,283
Revenue
$70,578
Expenses
$84,225
Net income
-$13,647
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