Civic Intelligence

Seg Foundation

990 • Fiscal year 2012 • EIN 73-1329755

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileWWW.SEG.ORG/FOUNDATION
8801 South Yale Avenue No 50074137
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$21,721,609

Up $2,351,979 (+12%) from 2011

Net Assets

Up

$21,491,012

Up $3,486,955 (+19%) from 2011

Liabilities

Down

$230,597

Down $1,134,976 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,614,083

Down $122,822 (-4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $18,365,422Liabilities 2010: $650,821Net Assets 2010: $17,714,6012010Assets 2011: $19,369,630Liabilities 2011: $1,365,573Net Assets 2011: $18,004,0572011Assets 2012: $21,721,609Liabilities 2012: $230,597Net Assets 2012: $21,491,0122012Assets 2013: $24,877,566Liabilities 2013: $366,782Net Assets 2013: $24,510,7842013Assets 2014: $25,510,023Liabilities 2014: $378,296Net Assets 2014: $25,131,7272014Assets 2015: $23,630,084Liabilities 2015: $476,141Net Assets 2015: $23,153,9432015Assets 2016: $22,316,336Liabilities 2016: $404,662Net Assets 2016: $21,911,6742016Assets 2017: $23,028,294Liabilities 2017: $518,294Net Assets 2017: $22,510,0002017Assets 2018: $20,951,852Liabilities 2018: $931,285Net Assets 2018: $20,020,5672018Assets 2019: $23,208,418Liabilities 2019: $1,011,549Net Assets 2019: $22,196,8692019Assets 2020: $26,423,338Liabilities 2020: $730,983Net Assets 2020: $25,692,3552020Assets 2021: $27,222,426Liabilities 2021: $468,581Net Assets 2021: $26,753,8452021Assets 2022: $19,676,976Liabilities 2022: $494,743Net Assets 2022: $19,182,2332022Assets 2023: $21,239,992Liabilities 2023: $468,416Net Assets 2023: $20,771,5762023Assets 2024: $25,824,495Liabilities 2024: $253,458Net Assets 2024: $25,571,0372024

Highlighted filing

2012

Assets$21,721,609
Liabilities$230,597
Net Assets$21,491,012
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2010: $2,352,725Expenses 2010: $2,754,173Net Income 2010: -$401,4482010Revenue 2011: $3,617,071Expenses 2011: $2,736,905Net Income 2011: $880,1662011Expenses 2012: $2,614,0832012Revenue 2013: $5,150,345Expenses 2013: $3,553,099Net Income 2013: $1,597,2462013Revenue 2014: $5,428,578Expenses 2014: $3,106,552Net Income 2014: $2,322,0262014Revenue 2015: $3,020,590Expenses 2015: $3,277,013Net Income 2015: -$256,4232015Revenue 2016: $2,104,571Expenses 2016: $2,566,289Net Income 2016: -$461,7182016Revenue 2017: $2,092,659Expenses 2017: $2,969,212Net Income 2017: -$876,5532017Revenue 2018: $2,446,361Expenses 2018: $2,776,506Net Income 2018: -$330,1452018Revenue 2019: $2,690,993Expenses 2019: $2,548,365Net Income 2019: $142,6282019Revenue 2020: $2,518,136Expenses 2020: $1,708,010Net Income 2020: $810,1262020Revenue 2021: $2,585,485Expenses 2021: $1,915,881Net Income 2021: $669,6042021Revenue 2022: $481,519Expenses 2022: $2,177,286Net Income 2022: -$1,695,7672022Revenue 2023: $83,883Expenses 2023: $2,025,008Net Income 2023: -$1,941,1252023Revenue 2024: $7,437,139Expenses 2024: $1,960,473Net Income 2024: $5,476,6662024

Highlighted filing

2012

Revenue-
Expenses$2,614,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$10,211,058
Mission and Program Overview

Mission

Seg foundation advances geophysics today and inspires geoscientists for tomorrow through funding innovative activities and grant programs that benefit geophysicists, their professional community and the society of exploration geophysicists and the general public. To provide scholarships, professional development and youth outreach activities that advance geophysics, train geoscientists and interest youth in the study of the geosciences.

Major Activities

Activity 2
Student (youth) outreach through programs such as the international science and engineering fair (isef), geoscience summer field camps, university and student programs (membership, reference library, travel and educational opportunities).
Activity 3
Professional development through conferences and classes for the study of geophysics. Includes the development of a internet website for information, publications and training in the geophysics.
Filing and Contact Details

Filer

EIN
73-1329755
Raw XML AppendixShowing 400 of 871 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/CollectUsedForLoanOrExchPrgrms0X
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance011326878
IRS990ScheduleD/CurrentYear/Contributions0183746
IRS990ScheduleD/CurrentYear/EndOfYearBalance012609407
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01334934
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance011544181
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0637262
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance011326878
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-796639
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures057926
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance010853482
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0533469
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance011544181
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0378268
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0221038
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance010443862
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0230702
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance010853482
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0474666
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0295748
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance09061910
IRS990ScheduleD/CurrentYearMinus4Years/Contributions02384735
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance010443862
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-671424
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0331359
IRS990ScheduleD/CurrentYear/OtherExpenditures0236151
IRS990ScheduleD/DonatedServicesUseOfFacilities0606917
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0606917
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue0133117
IRS990ScheduleD/Equipment/Depreciation013185
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0146302
IRS990ScheduleD/ExpensesNotRptdF9900606917
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02614083
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE COLLECTIONS OF ART AND MUSEUM ARTIFACTS ARE INTENDED FOR PUBLIC EXHIBITION FOR PATRONS OF ALL AGES, FUTURE GENERATION PRESERVATION AND LOAN/EXCHANGE PROGRAMS, ALL OFFERING AN OPPORTUNITY TO DEVELOP A BETTER UNDERSTANDING AND APPRECIATION FOR GEOSCIENCE HISTORY. THIS COLLECTION WAS TRANSITIONED FROM MAJORITY ON-SITE DISPLAY TO MAJORITY ON-LOAN DISPLAYS DURING 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ACCOUNTING FOR INCOME TAXES MAY, AT TIMES, INVOLVE SOME DEGREE OF UNCERTAINTY AND, AS SUCH, LEAD TO UNCERTAIN TAX POSITIONS HAVING BEEN TAKEN. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,721,609
Liabilities
$230,597
Net assets
$21,491,012
Revenue
-
Expenses
$2,614,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.25$25.6$7.44$1.96$5.48
2023Detailed filing. Detailed filing data is available for this year.$21.2$0.47$20.8$0.08$2.03$1.94
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.49$19.2$0.48$2.18$1.70
2021Detailed filing. Detailed filing data is available for this year.$27.2$0.47$26.8$2.59$1.92$0.67
2020Detailed filing. Detailed filing data is available for this year.$26.4$0.73$25.7$2.52$1.71$0.81
2019Detailed filing. Detailed filing data is available for this year.$23.2$1.01$22.2$2.69$2.55$0.14
2018Detailed filing. Detailed filing data is available for this year.$21.0$0.93$20.0$2.45$2.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.52$22.5$2.09$2.97$0.88
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.40$21.9$2.10$2.57$0.46
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.48$23.2$3.02$3.28$0.26
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.38$25.1$5.43$3.11$2.32
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.37$24.5$5.15$3.55$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$0.23$21.5$2.61
2011Summary only. Only limited summary data is available for this year.$19.4$1.37$18.0$3.62$2.74$0.88
2010Summary only. Only limited summary data is available for this year.$18.4$0.65$17.7$2.35$2.75$0.40