Civic Intelligence

Seg Foundation

990 • Fiscal year 2013 • EIN 73-1329755

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

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

(918) 497-5520

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$271,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$24,877,566

Up $3,155,957 (+15%) from 2012

Net Assets

Up

$24,510,784

Up $3,019,772 (+14%) from 2012

Liabilities

Up

$366,782

Up $136,185 (+59%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

$5,150,345

No earlier filing loaded for comparison.

Expenses

Up

$3,553,099

Up $939,016 (+36%) from 2012

Net Income

$1,597,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$24,877,566
Liabilities$366,782
Net Assets$24,510,784
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$5,150,345
Expenses$3,553,099
Net Income$1,597,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.0
Gross Receipts
$7,865,223
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.

Advances geophysics today and inspires future geoscientists through funding innovative activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,502,863$12,778,398▲ $2,275,535
Pledges and Grants Receivable$6,641,781$6,646,018▲ $4,237
Savings and Temporary Cash Investments$2,563,526$3,848,266▲ $1,284,740
Land, Buildings, and Equipment, Net$133,117$131,802▼ $1,315
Cash and Non-Interest-Bearing Accounts$266,162$91,144▼ $175,018
Accounts Receivable$83,419$16,588▼ $66,831
Prepaid Expenses and Deferred Charges$5,333$3,106▼ $2,227
Total Assets$21,721,609$24,877,566▲ $3,155,957
Other Assets Total$1,525,408$1,362,244▼ $163,164
Liabilities
Other Liabilities$229,584$349,581▲ $119,997
Accounts Payable and Accrued Expenses$1,013$17,201▲ $16,188
Total Liabilities$230,597$366,782▲ $136,185
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,211,652$11,237,134▲ $1,025,482
Temporarily Rstr Net Assets$9,059,705$9,412,218▲ $352,513
Unrestricted Net Assets$2,219,655$3,861,432▲ $1,641,777
Total Net Assets Fund Balance$21,491,012$24,510,784▲ $3,019,772
Total Liabilities and Net Assets / Fund Balance$21,721,609$24,877,566▲ $3,155,957

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,736-$131,736
Equipment$66$14,500$14,566
Other Assets Org$29,558--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,609,407$1,063,059▲ $2,458,286$289,358$15,275,650
2012$11,326,878$183,746▲ $1,334,934$236,151$12,609,407
2011$11,544,181$637,262▼ $796,639$57,926$11,326,878
2010$10,853,482$533,469▲ $378,268$221,038$11,544,181
2009$10,443,862$230,702▲ $474,666$295,748$10,853,482
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul AllisonDevelopment DirectorFT$131,618$131,618
Dana FallettiDirector of Finance-$115,838$115,838

Board Members and Trustees

NameTitle
Dr Thomas a SmithChairman
Dominique RobertVice Chairman
Dr Arthur C H ChengDirector
Dr Cung VuDirector
Dr Peter M DuncanDirector
Hank HamiltonDirector
Jeff SpringmeyerDirector
Magne ReiersgardDirector
Michael C ForrestDirector
Mike LoudinDirector
Robert TalleyDirector
Sally Griffiths ZinkeDirector
Peter PangmanDirector of Foundation
Richard BaileDirector- Emeritus
Steven DavisSecretary
Frank D BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,387,051
Program Service Revenue
$0
Investment Income
$763,294
Other Revenue
$0
All Other Contributions
$4,387,051
Change in Net Assets
$1,597,246

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$36,047Fair Market Value
Total Noncash Contributions3$36,047-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,150,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,911,932
Total Revenue per Audited Statements
$7,062,277
Total Revenue per Form 990
$5,150,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,211,519
Other Expenses$1,341,580
Total Fundraising Expense$408,414
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,616,389--$1,616,389
Fees for Services Management$129,647-$280,788$410,435
Foreign Grants$347,761--$347,761
Grants to Domestic Individuals$247,369--$247,369
Fees for Service Investment Mgmnt Fees-$104,203-$104,203
Conferences and Meetings$18,901$145$57,343$76,389
Travel$12,504$569$23,310$36,383
Fees for Services Accounting$32,000--$32,000
Office Expenses$22,293$580$4,766$27,639
Occupancy$7,792-$13,642$21,434
Other Expenses$4,053$10,980$8,452$10,980
Advertising$7,894-$2,105$9,999
All Other Expenses$1,445$2,239$908$4,592
Insurance$1,283$212-$1,495
Depreciation Depletion-$1,316-$1,316
Total Functional Expenses$2,449,331$695,354$408,414$3,553,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,042,505
Expenses per Audited Statements$3,553,099
Total Expenses per Form 990$3,553,099
Expenses Not Reported on Form 990$489,406
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
73-0555125-501(c)(6)Online Member Benefits$380,692
73-0555125-501(c)(6)Education$376,293
61-6033693-501(c)(3)Gwb Grant$25,000
94-1156365-501(c)(3)Gwb Grant$20,000
35-6002041-N/aField Camp$20,000
74-2171855-501(c)(3)Gsh Museum Support Award$12,000
74-6000203-N/aField Camp$10,100
84-0509064-501(c)(3)Field Camp$7,078

International Summary

Offices
0
Employees
5
Spending
$347,761

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrantmakingSep Travel Grants00$45,098
EuropeGrantmakingGwb00$45,000
EuropeGrantmakingScholarships00$35,000
E. Asia & PacificGrantmakingSls Travel Grants00$34,531
AfricaGrantmakingField Camp00$25,000
N. AmericaGrantmakingScholarships01$22,000
EuropeGrantmakingSls Travel Grants00$16,804
RussiaGrantmakingSep Travel Grants00$14,900
EuropeGrantmakingFoundation Travel Grants00$14,305
EuropeGrantmakingSep Travel Grants00$12,519
RussiaGrantmakingSls Travel Grants00$11,823
E. Asia & PacificGrantmakingGwb00$9,260
South AsiaGrantmakingSls Travel Grants00$8,653
EuropeGrantmakingField Camp00$7,077
N. AmericaGrantmakingField Camp01$7,077
South AmericaGrantmakingSls Travel Grants00$5,469
E. Asia & PacificGrantmakingField Camp00$5,416
Middle East & AfricaGrantmakingSls Travel Grants00$3,963
N. AmericaScholarshipsSep Travel Grants01$3,699
Sub-sahara AfricaGrantmakingChallenge Bowl Travel Grants00$3,691
N. AmericaGrantmakingSls Travel Grants01$3,344
E. Asia & PacificGrantmakingChallenge Bowl Travel Grants00$3,052
N. AmericaGrantmakingFoundation Travel Grants01$2,689
E. Asia & PacificGrantmakingFoundation Travel Grants00$2,630
South AmericaGrantmakingFoundation Travel Grants00$2,451
Sub-sahara AfricaGrantmakingSls Travel Grants00$2,310
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
Foundation Payable to Seg$349,581
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Section 3.1 of the bylaws state that, "the sole member of the foundation shall be the society of exploration geophysicists, an oklahoma not for profit corporation (the "society"). The society shall be represented in all matters relating to the foundation by the president of the society or, if the president is not available, a person designated by the executive committee of the society."”

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

“Section 4.1 of the bylaws state that, "upon the expiration of the term of each member of the board of directors, the president of the society shall appoint the directors of the foundation for a term of three (3) calendar years from a list of three (3) candidates recommended by the foundation's board of directors and the society's executive committee. Any director or former director may be reappointed by the president of the society for any number of consecutive terms."”

Form 990, Part VI, Section B, Line 11

“The accounting staff working with the auditor provide and review the form 990 data and information. The director, finance reviews and approves the draft 990, then presents it to the audit committee for review. Following their review, the audit committee provides a copy of the draft 990 to the governing board prior to filing.”

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

“The foundation issues a written conflict of interest policy to each member annually. The member signs a statement he or she has received a copy of the policy, has read and understands and agrees to the policy, and understands the activities in which the foundation must engage to maintain the entity's tax-exempt status. Due to the volunteer nature of the foundation's governing body, all must disclose potential conflicts and the nature of the member's interest in potential transactions. The identified conflicts are circulated amongst the board of directors and statements filed with the executive director. Members of the governing body that are determined to have a conflict of interst are excused from the discussion and participation of managing those transactions.”

Form 990, Part VI, Section C, Line 19

“The foundation posts its annual audited financial statements, bylaws and lists of members of the board of directors and various committees on its website for public access.”

Form 990, Part VII

“Peter pangman - 7434 s. College pl, tulsa, ok 74136.”

Filing and Contact Details

Filer

EIN
73-1329755
Phone
9184975520

Signing Officer

Name
Steven Davis
Title
Secretary
Phone
9184975500
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Davis
Formed
1987
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
55

Preparer

Preparer
W Lyndel Lackey
Phone
9187452333
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“The 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.”

Raw XML AppendixShowing 400 of 1,032 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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IRS990/Form990PartVIISectionAGrp/PersonNm0DR THOMAS A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIQUE ROBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF SPRINGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL C FORREST
IRS990/Form990PartVIISectionAGrp/PersonNm6HANK HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ARTHUR C H CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PETER M DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY GRIFFITHS ZINKE
IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE LOUDIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR CUNG VU
IRS990/Form990PartVIISectionAGrp/PersonNm13MAGNE REIERSGARD
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD BAILE
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER PANGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA FALLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL ALLISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3248346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15211598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16115838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17131618
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR- EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEVELOPMENT DIRECTOR
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IRS990/FormationYr01987
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0470310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0447867
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0247369
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0247369
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01616389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01616389
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03185188
IRS990/GrossReceiptsAmt07865223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0212
IRS990/InsuranceGrp/ProgramServicesAmt01283
IRS990/InsuranceGrp/TotalAmt01495
IRS990/InvestmentIncomeGrp/ExclusionAmt0292984
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292984
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010502863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012778398
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131802
IRS990/LandBldgEquipCostOrOtherBssAmt0146302
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02714878
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEG 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.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt021491012
IRS990/NetAssetsOrFundBalancesEOYAmt024510784
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0470310
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0470310
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01422526
IRS990/NoncashContributionsAmt036047
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013642
IRS990/OccupancyGrp/ProgramServicesAmt07792
IRS990/OccupancyGrp/TotalAmt021434
IRS990/OfficeExpensesGrp/FundraisingAmt04766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt022293
IRS990/OfficeExpensesGrp/TotalAmt027639
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01525408
IRS990/OtherAssetsTotalGrp/EOYAmt01362244
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt017100
IRS990/OtherExpensesGrp/FundraisingAmt18452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210980
IRS990/OtherExpensesGrp/ProgramServicesAmt04053
IRS990/OtherExpensesGrp/TotalAmt0575000
IRS990/OtherExpensesGrp/TotalAmt117100
IRS990/OtherExpensesGrp/TotalAmt212615
IRS990/OtherExpensesGrp/TotalAmt310980
IRS990/OtherLiabilitiesGrp/BOYAmt0229584
IRS990/OtherLiabilitiesGrp/EOYAmt0349581
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010211652
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011237134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06641781
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06646018
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03106
IRS990/PrincipalOfficerNm0STEVEN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT (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).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817071
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0765418
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01144088
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0998234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04719691
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01852445
IRS990/PYInvestmentIncomeAmt0186752
IRS990/PYOtherExpensesAmt0761638
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02292360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02614083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04906443
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01597246
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02563526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03848266
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730555125
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01289067
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SOC OF EXPL GEO
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01289067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0131736
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18200
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0565744
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012609407
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01063059
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015275650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02458286
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0289358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011326878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0183746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012609407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01334934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0236151
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011544181
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0637262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011326878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-796639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt057926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010853482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0533469

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,877,566
Liabilities
$366,782
Net assets
$24,510,784
Revenue
$5,150,345
Expenses
$3,553,099
Net income
$1,597,246
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