Civic Intelligence

Seg Foundation

990 • Fiscal year 2020 • EIN 73-1329755

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SEG.ORG/FOUNDATION
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

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.29x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$368,148

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-6.4%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$26,423,338

Up $3,214,920 (+14%) from 2019

Net Assets

Up

$25,692,355

Up $3,495,486 (+16%) from 2019

Liabilities

Down

$730,983

Down $280,566 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$2,518,136

Down $172,857 (-6.4%) from 2019

Expenses

Down

$1,708,010

Down $840,355 (-33%) from 2019

Net Income

Up

$810,126

Up $667,498 (+468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$26,423,338
Liabilities$730,983
Net Assets$25,692,355
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$2,518,136
Expenses$1,708,010
Net Income$810,126
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$17,045,456
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$20,842,476$23,878,353▲ $3,035,877
Pledges and Grants Receivable$1,510,259$1,130,776▼ $379,483
Savings and Temporary Cash Investments$73,602$636,096▲ $562,494
Cash and Non-Interest-Bearing Accounts$592,344$628,396▲ $36,052
Total Assets$23,208,418$26,423,338▲ $3,214,920
Other Assets Total$189,737$149,717▼ $40,020
Liabilities
Other Liabilities$1,005,097$729,773▼ $275,324
Accounts Payable and Accrued Expenses$6,452$1,210▼ $5,242
Total Liabilities$1,011,549$730,983▼ $280,566
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,523,584$20,321,236▲ $2,797,652
Net Assets Without Donor Restrictions$4,673,285$5,371,119▲ $697,834
Total Net Assets Fund Balance$22,196,869$25,692,355▲ $3,495,486
Total Liabilities and Net Assets / Fund Balance$23,208,418$26,423,338▲ $3,214,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$17,769,653$76,380▲ $3,447,027$462,635$20,830,425
2019$15,677,990$124,476▲ $2,638,144$670,957$17,769,653
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleOtherTotal
Derek WilliamsonFormer CFO$114,684$114,684
Carlos De La GarzaManaging Director of Finance$19,246$19,246
James WhiteSecretary$17,838$17,838

Board Members and Trustees

NameTitle
Michael LoudinChair
Arthur ChengCurrent Vice Chair
Anna ShaughnessyFormer Vice Chair
Alex BiholarDirector
Craig BeasleyDirector
David BartelDirector
Gretchen GillisDirector
John LambuthDirector
Julie HardieDirector
Maitri ErwinDirector
Michael ForrestDirector
Raymond FarrellDirector
Zhaobo MengDirector
Mark LeonardCurrent Treasurer
John KoehrFormer Secretary
Peter CramerFormer Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,386
Program Service Revenue
$0
Investment Income
$1,795,750
Other Revenue
$0
All Other Contributions
$722,386
Change in Net Assets
$810,126

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$27,954Market Value
Total Noncash Contributions2$27,954-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,339,981
Revenue Not Reported on Financial Statements
$178,155
Revenue Not Reported on Form 990
$2,693,160
Other Revenue Adjustments
$18,400
Total Revenue per Audited Statements
$5,033,141
Total Revenue per Form 990
$2,518,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,072,668
Other Expenses$635,342
Total Fundraising Expense$188,068
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,072,668--$1,072,668
Fees for Services Management-$66,031$96,002$162,033
Fees for Service Investment Mgmnt Fees-$159,755-$159,755
All Other Expenses-$143,782$160$143,942
Fees for Services Other-$30,156$54,544$84,700
Fees for Services Accounting-$12,246$17,804$30,050
Occupancy-$1,301$8,908$10,209
Office Expenses-$4,381$4,756$9,137
Depreciation Depletion-$8,659-$8,659
Insurance-$3,412-$3,412
Travel-$968$276$1,244
Conferences and Meetings-$201$1,000$1,201
Other Expenses-$683$3,218$683
Fees for Services Legal-$51-$51
Total Functional Expenses$1,072,668$447,274$188,068$1,708,010

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,708,010
Expenses per Audited Statements$1,537,655
Total Expenses per Audited Statements$1,537,655
Expenses Not Reported on Financial Statements$170,355
Other Expense Adjustments$10,600
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Exploration GeophysicistsTulsa, OK501(c)(6)Monetary Support to Provide Scholarships, Professional Development and Student Programs.$1,072,668
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$729,773
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 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 managing director of finance 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
James White
Title
Executive Director
Phone
9184975500
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James White
Formed
1987
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

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 -7,800.”

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 10,600. Loss on uncollectible pledges 7,800.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FOREIGN TAXES 10,600.”

Raw XML AppendixShowing 400 of 649 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/PersonNm17CARLOS DE LA GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm18DEREK WILLIAMSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1898422
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CURRENT VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CURRENT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER VICE CHAIR
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/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGING DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CFO
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt025692355
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0848579
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05371119
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08908
IRS990/OccupancyGrp/ManagementAndGeneralAmt01301
IRS990/OccupancyGrp/TotalAmt010209
IRS990/OfficeExpensesGrp/FundraisingAmt04756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04381
IRS990/OfficeExpensesGrp/TotalAmt09137
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc1TEMPORARY SERVICES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EXTERNAL TECHNICAL SERV
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IRS990/OtherExpensesGrp/TotalAmt23243
IRS990/OtherExpensesGrp/TotalAmt3683
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IRS990/OtherLiabilitiesGrp/EOYAmt0729773
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES WHITE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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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
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOCIETY OF EXPLORATION GEOPHYSICISTS
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0131736
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,423,338
Liabilities
$730,983
Net assets
$25,692,355
Revenue
$2,518,136
Expenses
$1,708,010
Net income
$810,126
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