Civic Intelligence

The Sepm Foundation Inc

990 • Fiscal year 2017 • EIN 73-1195514

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileWWW.SEPM.ORG
1621 S Eucalyptus Avenue No 204Broken Arrow, OK 74012

(918) 610-3361

Siviq Scores

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

Liabilities / Assets

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,533,652

Up $273,088 (+22%) from 2016

Net Assets

Up

$1,314,371

Up $215,926 (+20%) from 2016

Liabilities

Up

$219,281

Up $57,162 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

Up

$208,270

Up $64,346 (+45%) from 2016

Expenses

Up

$90,193

Up $3,454 (+4.0%) from 2016

Net Income

Up

$118,077

Up $60,892 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,533,652
Liabilities$219,281
Net Assets$1,314,371
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$208,270
Expenses$90,193
Net Income$118,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$229,318
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 in Publicly Traded Securities$1,071,395$1,336,146▲ $264,751
Cash and Non-Interest-Bearing Accounts$151,974$160,311▲ $8,337
Savings and Temporary Cash Investments$37,195$37,195→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,260,564$1,533,652▲ $273,088
Liabilities
Other Liabilities$162,119$219,281▲ $57,162
Total Liabilities$162,119$219,281▲ $57,162
Net Assets / Fund Balance
Permanently Rstr Net Assets$629,620$789,120▲ $159,500
Temporarily Rstr Net Assets$302,185$373,637▲ $71,452
Unrestricted Net Assets$166,640$151,614▼ $15,026
Total Net Assets Fund Balance$1,098,445$1,314,371▲ $215,926
Total Liabilities and Net Assets / Fund Balance$1,260,564$1,533,652▲ $273,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,455$6,455

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$679,924$160,100▲ $79,749-$883,534
2016$661,527$4,350▲ $53,622-$679,924
2015$612,955$104,300▼ $14,149-$661,527
2014$638,940$600▲ $11,465-$612,955
2013$570,687$17,770▲ $80,483-$638,940
Compensation and Service Providers
Top Officer Pay35th 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
$171,338
Program Service Revenue
$0
Investment Income
$36,932
Other Revenue
$0
All Other Contributions
$171,338
Change in Net Assets
$118,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,527
Revenue Not Reported on Financial Statements
$10,743
Revenue Not Reported on Form 990
$97,849
Total Revenue per Audited Statements
$295,376
Total Revenue per Form 990
$208,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$51,700
Other Expenses$38,493
Total Fundraising Expense$10,001
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,000--$45,000
Fees for Service Investment Mgmnt Fees-$10,743-$10,743
Fees for Services Accounting-$8,800-$8,800
Fees for Services Management-$8,000-$8,000
Foreign Grants$6,700--$6,700
Other Expenses-$949$10,001$949
Total Functional Expenses$51,700$28,492$10,001$90,193

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$90,193
Expenses per Audited Statements$79,450
Total Expenses per Audited Statements$79,450
Expenses Not Reported on Financial Statements$10,743
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$219,281
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 1

“The following members of the governing body have 1/2 vote each: co-editors journal of sedimentary research (2 members); co-editors palaios (2 members); co-editors special publications (2 members).”

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 11B

“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
1621 S EUCALYPTUS AVENUE NO 204, BROKEN ARROW, OK 74012

Signing Officer

Name
J Frederick Sarg
Title
President
Phone
9186103361
Signed
2018-10-25
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
5

Preparer

Firm
Hogantaylor Llp
Address
2222 SOUTH UTICA PL SUITE 200, TULSA, OK 74114
Preparer
W Lyndel Lackey
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 460 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/ActivityOrMissionDesc0ITS 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.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0171338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09186103361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01621 S EUCALYPTUS AVENUE NO 204
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROKEN ARROW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074012
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0151974
IRS990/CashNonInterestBearingGrp/EOYAmt0160311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171338
IRS990/CYGrantsAndSimilarPaidAmt051700
IRS990/CYInvestmentIncomeAmt036932
IRS990/CYOtherExpensesAmt038493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0118077
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt090193
IRS990/CYTotalFundraisingExpenseAmt010001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208270
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROMOTE THE SCIENCE OF STRATIGRAPHY THROUGH THE ENCOURAGEMENT OF SCIENTIFIC RESEARCH AND EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051700
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesManagementGrp/TotalAmt08000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010743
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt06700
IRS990/ForeignGrantsGrp/TotalAmt06700
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BOSJIKA GLUMAC
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN W ROBINSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2RON F WASZCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WILLIAM SNEDDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4J FREDERICK SARG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt051700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022195
IRS990/GrossReceiptsAmt0229318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035785
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01071395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01336146
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06455
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PROMOTION OF STRATIGRAPHY THROUGH ENCOURAGING SCIENTIFIC RESEARCH IN AND DISSEMINATING EDUCATION INFORMATION TO THE GENERAL PUBLIC ABOUT PALEONTOLOGY, SEDIMENTARY PETROLOGY, AND ALLIED DISCIPLINES.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01098445
IRS990/NetAssetsOrFundBalancesEOYAmt01314371
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0949
IRS990/OtherExpensesGrp/TotalAmt010001
IRS990/OtherExpensesGrp/TotalAmt1949
IRS990/OtherLiabilitiesGrp/BOYAmt0162119
IRS990/OtherLiabilitiesGrp/EOYAmt0219281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0629620
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0789120
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J FREDERICK SARG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057400
IRS990/PYInvestmentIncomeAmt025514
IRS990/PYOtherExpensesAmt029339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt057185
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt086739
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143924
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0535612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50860
IRS990ScheduleA/PublicSupportPY170Pct00.63080
IRS990ScheduleA/PublicSupportTotal170Amt0338920
IRS990ScheduleA/SubstantialContributorsTotAmt0196692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0535612
IRS990ScheduleA/TotalSupportAmt0666340
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.01080
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0679924
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0160100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0883534
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036239
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0661527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0679924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt039575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0612955
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0104300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0661527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt041579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0638940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0612955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt038050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0570687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt017770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0638940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080483
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010743
IRS990ScheduleD/ExpensesSubtotalAmt079450
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010743
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010743
IRS990ScheduleD/NetUnrealizedGainsInvstAmt097849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89310
IRS990ScheduleD/RevenueNotReportedAmt097849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010743
IRS990ScheduleD/RevenueSubtotalAmt0197527
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt090193
IRS990ScheduleD/TotalLiabilityAmt0219281
IRS990ScheduleD/TotalRevenuePerForm990Amt0208270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt079450
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt01100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt15100
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt2500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt16
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1SCHOLARSHIP
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SCHOLARSHIP
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/CashGrantAmt045000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH AND TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt066
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING MEMBERS OF THE GOVERNING BODY HAVE 1/2 VOTE EACH: CO-EDITORS JOURNAL OF SEDIMENTARY RESEARCH (2 MEMBERS); CO-EDITORS PALAIOS (2 MEMBERS); CO-EDITORS SPECIAL PUBLICATIONS (2 MEMBERS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE ON ITS WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR APPROVAL HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01621 S EUCALYPTUS AVENUE SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROKEN ARROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074012
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/MethodOfAmountDeterminationTxt0NEGOTIATED FLAT RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0302185
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0373637
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01260564
IRS990/TotalAssetsEOYAmt01533652
IRS990/TotalAssetsGrp/BOYAmt01260564
IRS990/TotalAssetsGrp/EOYAmt01533652
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171338
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010001
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051700
IRS990/TotalFunctionalExpensesGrp/TotalAmt090193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162119
IRS990/TotalLiabilitiesEOYAmt0219281
IRS990/TotalLiabilitiesGrp/BOYAmt0162119
IRS990/TotalLiabilitiesGrp/EOYAmt0219281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01098445
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01314371

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,533,652
Liabilities
$219,281
Net assets
$1,314,371
Revenue
$208,270
Expenses
$90,193
Net income
$118,077
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