Civic Intelligence

Seg Foundation

990 • Fiscal year 2014 • EIN 73-1329755

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

Organization ProfileWWW.SEG.ORG/WEB/FOUNDATION
8801 South Yale Avenue No 500Tulsa, OK 74137

(918) 497-5520

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$277,446

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

42nd percentile

2.5%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$25,510,023

Up $632,457 (+2.5%) from 2013

Net Assets

Up

$25,131,727

Up $620,943 (+2.5%) from 2013

Liabilities

Up

$378,296

Up $11,514 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$5,428,578

Up $278,233 (+5.4%) from 2013

Expenses

Down

$3,106,552

Down $446,547 (-13%) from 2013

Net Income

Up

$2,322,026

Up $724,780 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$25,510,023
Liabilities$378,296
Net Assets$25,131,727
Open 2014 Filing

Operations Trend

Revenue Growth54th 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

2014

Revenue$5,428,578
Expenses$3,106,552
Net Income$2,322,026
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$10,486,189
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$12,778,398$14,288,453▲ $1,510,055
Pledges and Grants Receivable$6,646,018$6,799,487▲ $153,469
Savings and Temporary Cash Investments$3,848,266$3,868,586▲ $20,320
Cash and Non-Interest-Bearing Accounts$91,144$353,115▲ $261,971
Land, Buildings, and Equipment, Net$131,802$131,736▼ $66
Accounts Receivable$16,588$17,438▲ $850
Prepaid Expenses and Deferred Charges$3,106$498▼ $2,608
Total Assets$24,877,566$25,510,023▲ $632,457
Other Assets Total$1,362,244$50,710▼ $1,311,534
Liabilities
Other Liabilities$349,581$377,367▲ $27,786
Accounts Payable and Accrued Expenses$17,201$929▼ $16,272
Total Liabilities$366,782$378,296▲ $11,514
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,237,134$11,508,162▲ $271,028
Temporarily Rstr Net Assets$9,412,218$9,347,583▼ $64,635
Unrestricted Net Assets$3,861,432$4,275,982▲ $414,550
Total Net Assets Fund Balance$24,510,784$25,131,727▲ $620,943
Total Liabilities and Net Assets / Fund Balance$24,877,566$25,510,023▲ $632,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,736-$131,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,275,650$265,795▲ $517,136$698,063$15,271,309
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Paul AllisonExecutive DirectorFT$147,523$147,523

Board Members and Trustees

NameTitle
Michael C ForrestChair
Dominique RobertVice Chairman
Dr Arthur C H ChengDirector
Dr Cung VuDirector
Dr Peter M DuncanDirector
Hank HamiltonDirector
Jeff SpringmeyerDirector
Magne ReiersgardDirector
Robert TalleyDirector
Sally Griffiths ZinkeDirector
Richard BaileDirector- Emeritus
Dana FallettiChief Financial Officer
Frank D BrownPast Treasurer
Steven DavisSecretary
Mike LoudinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,003,174
Program Service Revenue
$0
Investment Income
$1,425,404
Other Revenue
$0
All Other Contributions
$3,903,174
Change in Net Assets
$2,322,026

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,428,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,200,720
Total Revenue per Audited Statements
$4,227,858
Total Revenue per Form 990
$5,428,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,398,893
Other Expenses$707,659
Total Fundraising Expense$409,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,281,893--$2,281,893
Fees for Services Management$120,465-$296,001$416,466
Fees for Service Investment Mgmnt Fees-$125,006-$125,006
Foreign Grants$117,000--$117,000
Conferences and Meetings$6,476$125$53,362$59,963
Occupancy$7,663-$20,522$28,185
Travel$8,497-$16,790$25,287
Advertising$8,150-$9,417$17,567
All Other Expenses$35$13,672$241$13,948
Office Expenses$4,238$74$5,468$9,780
Fees for Services Legal$500$450-$950
Other Expenses$32-$591$591
Depreciation Depletion-$66-$66
Insurance$39--$39
Total Functional Expenses$2,557,639$139,393$409,520$3,106,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,606,917
Expenses per Audited Statements$3,106,552
Total Expenses per Form 990$3,106,552
Expenses Not Reported on Form 990$500,365
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Exploration GeophysicistTulsa, OK501(c)(6)Monetary Support to Provide Scholarships, Professional Development and Student Programs.$2,016,098
Univeristy of HoustonHouston, TX501(c)(3)Gwb Grant$49,300
Boise UniversityBoise, ID501(c)(3)Gwb Grant$46,039
Michigan TechHoughton, MI501(c)(3)Gwb Grant$40,000
University of Missouri KcKansas City, MO501(c)(3)Field Camp$40,000
University of Texas at AustinAustin, TX501(c)(3)Field Camp$25,066
Univerisity of KentuckyLexington, KY501(c)(3)Gwb Grant$22,000
Purdue UniversityWest Lafayette, IN501(c)(3)Field Camp$18,285
Colorado School of MinesGolden, CO501(c)(3)Field Camp$15,000

International Summary

Offices
0
Employees
0
Spending
$117,000

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
E. Asia & PacificGrantmakingGbw Grant00$60,000
AfricaGrantmakingField Camp00$20,000
E. Asia & PacificGrantmakingUnsolicited Grant00$20,000
EuropeGrantmakingGwb Grant00$10,000
E. Asia & PacificGrantmakingField Camp00$7,000
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$377,367
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 chief financial officer 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 interest 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.”

Part VI Section A Line 9

“Steven davis 3104 wild mountain road tulsa, ok 74127”

Filing and Contact Details

Filer

Filer Name
Seg Foundation
EIN
73-1329755
Phone
9184975520
Address
8801 SOUTH YALE AVENUE NO 500, TULSA, OK 74137

Signing Officer

Name
Steven Davis
Title
Chief Financial Officer
Phone
9184975500
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorsey Morrow
Formed
1987
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
54

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“The administration of scholarships, field camps, travel grants, and geoscientist without borders was transferred to society of exploration geophysicists on july 1, 2014.”

FORM 990, PART XI, LINE 9:

“Losses on uncollectible pledges -867,500.”

FORM 990, PART XII, LINE 2C:

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

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible pledges”

Raw XML AppendixShowing 400 of 794 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/PersonNm15PAUL ALLISON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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- EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt025131727
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01058263
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IRS990/NoncashContributionsAmt020623
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt07663
IRS990/OccupancyGrp/TotalAmt028185
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074
IRS990/OfficeExpensesGrp/ProgramServicesAmt04238
IRS990/OfficeExpensesGrp/TotalAmt09780
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt050710
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IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
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IRS990/OtherExpensesGrp/FundraisingAmt13270
IRS990/OtherExpensesGrp/FundraisingAmt2591
IRS990/OtherExpensesGrp/ProgramServicesAmt02651
IRS990/OtherExpensesGrp/ProgramServicesAmt132
IRS990/OtherExpensesGrp/TotalAmt06509
IRS990/OtherExpensesGrp/TotalAmt13302
IRS990/OtherExpensesGrp/TotalAmt2591
IRS990/OtherLiabilitiesGrp/BOYAmt0349581
IRS990/OtherLiabilitiesGrp/EOYAmt0377367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011237134
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011508162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06646018
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06799487
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0498
IRS990/PrincipalOfficerNm0DORSEY MORROW
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/ExpenseAmt0778716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0758476
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT THROUGH CONFERENCES AND CLASSES FOR THE STUDY OF GEOPHYSICS. INCLUDES THE DEVELOPMENT OF AN INTERNET WEBSITE FOR INFORMATION, PUBLICATIONS AND TRAINING IN THE GEOPHYSICS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01162135
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01062477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04387051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02211519
IRS990/PYInvestmentIncomeAmt0763294
IRS990/PYOtherExpensesAmt01341580
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01597246
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03553099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05150345
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02322026
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PER PAGE 1 OF SCHEDULE A, SOCIETY IS A 501(C)(6). AS STATED ON SCHEDULE O, THE SUPPORTED ORGANIZATION IS THE SOLE MEMBER OF THE SUPPORTING ORGANIZATION. PRACTICALLY, THE EXECUTIVE OFFICER OF BOTH THE SUPPORTED AND SUPPORTING ORGANIZATION IS THE SAME PERSON. AS SUCH, HE HAS ACCESS TO THE SUPPORTED ORGANIZATION'S FORM 990 INCLUDING ITS PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PER PAGE 1 OF SCHEDULE A, SOCIETY IS A 501(C)(6). AS STATED ON SCHEDULE O, THE SUPPORTED ORGANIZATION IS THE SOLE MEMBER OF THE SUPPORTING ORGANIZATION. PRACTICALLY, THE EXECUTIVE OFFICER OF BOTH THE SUPPORTED AND SUPPORTING ORGANIZATION IS THE SAME PERSON. AS SUCH, HE CAN CONFIRM THAT THE INTERNAL CONTROLS ARE IN PLACE TO ENSURE FOUNDATION SUPPORT IS USED SOLELY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0698063
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0183746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012609407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01334934

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,510,023
Liabilities
$378,296
Net assets
$25,131,727
Revenue
$5,428,578
Expenses
$3,106,552
Net income
$2,322,026
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