Civic Intelligence

Seg Foundation

990 • Fiscal year 2018 • EIN 73-1329755

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

8801 S Yale Avenue Suite 500Tulsa, OK 74137

(918) 497-5500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$275,366

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,951,852

Down $2,076,442 (-9.0%) from 2017

Net Assets

Down

$20,020,567

Down $2,489,433 (-11%) from 2017

Liabilities

Up

$931,285

Up $412,991 (+80%) from 2017

Revenue

Up

$2,446,361

Up $353,702 (+17%) from 2017

Expenses

Down

$2,776,506

Down $192,706 (-6.5%) from 2017

Net Income

Up

-$330,145

Up $546,408 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,951,852
Liabilities$931,285
Net Assets$20,020,567

Operations Trend

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

2018

Revenue$2,446,361
Expenses$2,776,506
Net Income-$330,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$8,087,013
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$19,649,333$17,948,942▼ $1,700,391
Pledges and Grants Receivable$1,846,302$1,355,808▼ $490,494
Savings and Temporary Cash Investments$807,615$941,630▲ $134,015
Cash and Non-Interest-Bearing Accounts$571,539$560,580▼ $10,959
Total Assets$23,028,294$20,951,852▼ $2,076,442
Other Assets Total$153,505$144,892▼ $8,613
Liabilities
Other Liabilities$518,294$921,566▲ $403,272
Accounts Payable and Accrued Expenses-$9,719-
Total Liabilities$518,294$931,285▲ $412,991
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,363,131$12,621,278▲ $258,147
Unrestricted Net Assets$4,480,086$4,226,786▼ $253,300
Temporarily Rstr Net Assets$5,666,783$3,172,503▼ $2,494,280
Total Net Assets Fund Balance$22,510,000$20,020,567▼ $2,489,433
Total Liabilities and Net Assets / Fund Balance$23,028,294$20,951,852▼ $2,076,442

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,261,780$177,701▼ $1,135,412$564,671$15,677,990
2017$15,273,948$101,240▲ $2,370,119$434,722$17,261,780
2016$14,316,563$332,051▲ $899,422$385,845$15,273,948
2015$15,271,309$317,062▼ $428,746$721,375$14,316,563
2014$15,275,650$265,795▲ $517,136$698,063$15,271,309
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dana FallettiFormer CFO$64,423$64,423

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,701,610
Program Service Revenue
$0
Investment Income
$744,751
Other Revenue
$0
All Other Contributions
$1,701,610
Change in Net Assets
$-330,145

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 Traded2$78,867Fair Market Value (FMV)
Total Noncash Contributions2$78,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,288,472
Revenue Not Reported on Financial Statements
$157,889
Revenue Not Reported on Form 990
$-2,102,827
Other Revenue Adjustments
$23,689
Total Revenue per Audited Statements
$185,645
Total Revenue per Form 990
$2,446,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,318,796
Other Expenses$457,710
Total Fundraising Expense$135,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,318,796--$2,318,796
Fees for Service Investment Mgmnt Fees-$134,200-$134,200
Fees for Services Management-$39,270$67,712$106,982
All Other Expenses-$69,698-$69,698
Office Expenses-$37,153$19,541$56,694
Conferences and Meetings-$9,979$20,388$30,367
Fees for Services Accounting-$10,718$18,482$29,200
Travel-$3,974$1,541$5,515
Occupancy--$5,379$5,379
Other Expenses-$47$2,725$2,772
Fees for Services Legal-$1,538-$1,538
Depreciation Depletion-$890-$890
Insurance-$699-$699
Advertising--$87$87
Total Functional Expenses$2,318,796$321,855$135,855$2,776,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,776,506
Total Expenses per Audited Statements$2,675,078
Expenses per Audited Statements$2,628,617
Expenses Not Reported on Financial Statements$147,889
Expenses Not Reported on Form 990$46,461
Other Expense Adjustments$13,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Exploration GeophysicistsTulsa, OK501(c)(6)Monetary Support to Provide Scholarships, Professional Development and Student Programs.$2,318,796
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$921,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The president of the society, with the approval of the society board of directors, appoints each member of the foundation board of directors for a three year term from a list of three candidates recommended by the foundation's board of directors.

Form 990, Part VI, Section B, Line 11B

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 it is presented 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 new 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. Employees of the sole controlling member review the conflict of interest policy upon hire and must sign a similar statement at that time. Employees of the sole controlling member must immediately disclose actual or potential conflicts of interest as they arise in accordance with policy.

Form 990, Part VI, Section C, Line 19

The organization's irs form 990 and audited financial statements are available to the public on its website. The organization's conflict of interest policy and certain governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Seg Foundation
EIN
73-1329755
Phone
9184975500
Address
8801 S YALE AVENUE SUITE 500, TULSA, OK 74137

Signing Officer

Name
John Koehr
Title
Executive Secretary
Phone
9184975500
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koehr
Formed
1987
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Losses on uncollectible pledges -10,000.

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 4B - OTHER ADJUSTMENTS:

Foreign taxes 13,689. Loss on uncollectible pledges 10,000.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FOREIGN TAXES 13,689.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16237713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17143435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1861898
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt099646
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt02318796
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02318796
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02318796
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05740298
IRS990/GrossReceiptsAmt08087013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0699
IRS990/InsuranceGrp/TotalAmt0699
IRS990/InvestmentIncomeGrp/ExclusionAmt0645105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0645105
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019649333
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017948942
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05640652
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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022510000
IRS990/NetAssetsOrFundBalancesEOYAmt020020567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099646
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2149288
IRS990/NoncashContributionsAmt078867
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05379
IRS990/OccupancyGrp/TotalAmt05379
IRS990/OfficeExpensesGrp/FundraisingAmt019541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037153
IRS990/OfficeExpensesGrp/TotalAmt056694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153505
IRS990/OtherAssetsTotalGrp/EOYAmt0144892
IRS990/OtherChangesInNetAssetsAmt0-10000
IRS990/OtherExpensesGrp/Desc0FOREIGN TAX
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt02725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147
IRS990/OtherExpensesGrp/TotalAmt013689
IRS990/OtherExpensesGrp/TotalAmt12772
IRS990/OtherLiabilitiesGrp/BOYAmt0518294
IRS990/OtherLiabilitiesGrp/EOYAmt0921566
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012363131
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012621278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01846302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01355808
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN KOEHR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02373955
IRS990/PYInvestmentIncomeAmt01310671
IRS990/PYOtherExpensesAmt0595257
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-876553
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02969212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02092659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-330145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0807615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0941630
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0730555125
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02318796
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOCIETY OF EXPLORATION GEOPHYSICISTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02318796
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0131736
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17680
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt061408
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017261780
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0177701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015677990
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1135412
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0564671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048805
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015273948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017261780
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02370119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0434722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0111757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014316563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0332051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015273948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0899422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0385845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0121687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt015271309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0317062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014316563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-428746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0721375

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.$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