Civic Intelligence

The Sepm Foundation Inc

990 • Fiscal year 2018 • EIN 73-1195514

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

1621 S Eucalyptus Avenue No 204Broken Arrow, OK 74012

(918) 994-6216

Siviq Scores

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

Liabilities / Assets

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.5%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,388,046

Down $145,606 (-9.5%) from 2017

Net Assets

Down

$1,276,991

Down $37,380 (-2.8%) from 2017

Liabilities

Down

$111,055

Down $108,226 (-49%) from 2017

Revenue

Up

$263,458

Up $55,188 (+26%) from 2017

Expenses

Up

$165,085

Up $74,892 (+83%) from 2017

Net Income

Down

$98,373

Down $19,704 (-17%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,388,046
Liabilities$111,055
Net Assets$1,276,991

Operations Trend

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

2018

Revenue$263,458
Expenses$165,085
Net Income$98,373
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$263,458
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$1,336,146$1,350,848▲ $14,702
Cash and Non-Interest-Bearing Accounts$160,311$0▼ $160,311
Savings and Temporary Cash Investments$37,195$37,198▲ $3
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,533,652$1,388,046▼ $145,606
Liabilities
Other Liabilities$219,281$111,055▼ $108,226
Total Liabilities$219,281$111,055▼ $108,226
Net Assets / Fund Balance
Permanently Rstr Net Assets$789,120$801,351▲ $12,231
Temporarily Rstr Net Assets$373,637$401,959▲ $28,322
Unrestricted Net Assets$151,614$73,681▼ $77,933
Total Net Assets Fund Balance$1,314,371$1,276,991▼ $37,380
Total Liabilities and Net Assets / Fund Balance$1,533,652$1,388,046▼ $145,606

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$883,534$12,241▼ $39,748-$839,027
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
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$207,856
Program Service Revenue
$0
Investment Income
$55,602
Other Revenue
$0
All Other Contributions
$149,938
Change in Net Assets
$98,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,762
Revenue Not Reported on Financial Statements
$13,696
Revenue Not Reported on Form 990
$-135,753
Total Revenue per Audited Statements
$114,009
Total Revenue per Form 990
$263,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,802
Other Expenses$35,283
Total Fundraising Expense$3,427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,902--$66,902
Grants to Domestic Individuals$51,400--$51,400
Fees for Service Investment Mgmnt Fees-$13,696-$13,696
Foreign Grants$11,500--$11,500
Fees for Services Accounting-$9,596-$9,596
Fees for Services Management-$8,000-$8,000
Other Expenses-$564$3,427$564
Total Functional Expenses$129,802$31,856$3,427$165,085

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,085
Expenses per Audited Statements$151,389
Total Expenses per Audited Statements$151,389
Expenses Not Reported on Financial Statements$13,696
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sepm (society for Sedmientary Geology)Broken Arrow, OK501(c)(3)To Promote of Science of Stratigraphy$66,902

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$111,055
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 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
9189946216
Address
1621 S EUCALYPTUS AVENUE NO 204, BROKEN ARROW, OK 74012

Signing Officer

Name
J Frederick Sarg
Title
President
Phone
9189946216
Signed
2019-11-07
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
Ashley M Fogle
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 483 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/ContributionsAmt0160100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0883534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0661527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0679924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt039575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0612955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0104300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0661527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt041579
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0638940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0612955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt038050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011465
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013696
IRS990ScheduleD/ExpensesSubtotalAmt0151389
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013696
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013696
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-135753
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95510
IRS990ScheduleD/RevenueNotReportedAmt0-135753
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013696
IRS990ScheduleD/RevenueSubtotalAmt0249762
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0165085
IRS990ScheduleD/TotalLiabilityAmt0111055
IRS990ScheduleD/TotalRevenuePerForm990Amt0263458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0114009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0151389
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt21500
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt011
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt111
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt23
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/CashGrantAmt051400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH AND TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/RecipientTable/CashGrantAmt066902
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE OF SCIENCE OF STRATIGRAPHY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEPM (SOCIETY FOR SEDMIENTARY GEOLOGY)
IRS990ScheduleI/RecipientTable/RecipientEIN0730596140
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01621 S EUCALYPTUS AVENUE SUITE 204
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROKEN ARROW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd074012
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE APPROVED BY THE BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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 11B
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/GiftGrntOrCapContriToOthOrgInd01
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/InvolvedAmt066902
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt157918
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt28000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NEGOTIATED FLAT RATE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SEPM (SOCIETY FOR SEDIMENTARY GEOLOGY)
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

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