Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 60.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$19,676,976
Down $7,545,450 (-28%) from 2021
Net Assets
Down$19,182,233
Down $7,571,612 (-28%) from 2021
Liabilities
Up$494,743
Up $26,162 (+5.6%) from 2021
Revenue And Expenses
Revenue
Down$481,519
Down $2,103,966 (-81%) from 2021
Expenses
Up$2,177,286
Up $261,405 (+14%) from 2021
Net Income
Down-$1,695,767
Down $2,365,371 (-353%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $10,106,434
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $24,826,074 | $17,864,695 | ▼ $6,961,379 |
| Savings and Temporary Cash Investments | $727,774 | $653,258 | ▼ $74,516 |
| Cash and Non-Interest-Bearing Accounts | $752,878 | $617,858 | ▼ $135,020 |
| Pledges and Grants Receivable | $769,520 | $395,238 | ▼ $374,282 |
| Total Assets | $27,222,426 | $19,676,976 | ▼ $7,545,450 |
| Other Assets Total | $146,180 | $145,927 | ▼ $253 |
| Liabilities | |||
| Other Liabilities | $468,581 | $473,790 | ▲ $5,209 |
| Accounts Payable and Accrued Expenses | - | $20,953 | - |
| Total Liabilities | $468,581 | $494,743 | ▲ $26,162 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,898,476 | $15,310,952 | ▼ $5,587,524 |
| Net Assets Without Donor Restrictions | $5,855,369 | $3,871,281 | ▼ $1,984,088 |
| Total Net Assets Fund Balance | $26,753,845 | $19,182,233 | ▼ $7,571,612 |
| Total Liabilities and Net Assets / Fund Balance | $27,222,426 | $19,676,976 | ▼ $7,545,450 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $21,849,771 | $72,497 | ▼ $4,492,689 | $581,286 | $16,848,293 |
| 2021 | $20,830,425 | $45,680 | ▲ $1,464,159 | $490,493 | $21,849,771 |
| 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 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Bartel | Chair |
| Maria Cappelo | Current Vice Chair |
| Alex Biholar | Director |
| Allyson Anderson Book | Director |
| Andrea Lovanti | Director |
| Daniel Kahn | Director |
| John Bradford | Director |
| Michael Loudin | Director |
| Raymond Farrell | Director |
| Rocco Detomo | Director |
| Samir Abdelmoaty | Director |
| Shipeng Fu | Director |
| Susan Webb | Director |
| Tana Pool | Director |
| Xiaojun Huang | Director |
| Carlos De La Garza | Md, Finance |
| James White | Secretary |
| Tony Luppo | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $572,903
- Program Service Revenue
- $0
- Investment Income
- $-91,384
- Other Revenue
- $0
- All Other Contributions
- $572,903
- Change in Net Assets
- $-1,695,767
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $323,159
- Revenue Not Reported on Financial Statements
- $158,360
- Revenue Not Reported on Form 990
- $-5,875,845
- Other Revenue Adjustments
- $9,813
- Total Revenue per Audited Statements
- $-5,552,686
- Total Revenue per Form 990
- $481,519
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,474,558 |
| Other Expenses | $702,728 |
| Total Fundraising Expense | $257,735 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,474,558 | - | - | $1,474,558 |
| Fees for Services Other | - | $35,137 | $174,774 | $209,911 |
| Fees for Service Investment Mgmnt Fees | - | $148,547 | - | $148,547 |
| Fees for Services Management | - | $102,527 | $44,607 | $147,134 |
| All Other Expenses | - | $108,237 | - | $108,237 |
| Fees for Services Accounting | - | $18,867 | $8,208 | $27,075 |
| Conferences and Meetings | - | $164 | $15,705 | $15,869 |
| Travel | - | $2,119 | $6,691 | $8,810 |
| Depreciation Depletion | - | $6,559 | - | $6,559 |
| Office Expenses | - | $2,121 | $2,324 | $4,445 |
| Occupancy | - | $1,613 | $2,063 | $3,676 |
| Insurance | - | $2,986 | - | $2,986 |
| Other Expenses | - | $1,359 | $3,331 | $1,359 |
| Total Functional Expenses | $1,474,558 | $444,993 | $257,735 | $2,177,286 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,177,286 |
| Expenses per Audited Statements | $2,018,926 |
| Total Expenses per Audited Statements | $2,018,926 |
| Expenses Not Reported on Financial Statements | $158,360 |
| Other Expense Adjustments | $9,813 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Society of Exploration Geophysicists | Tulsa, OK | 501(c)(6) | Monetary Support to Provide Scholarships, Professional Development and Student Programs. | $1,474,558 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Foundation Payable to Seg | $473,790 |
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
- 125 W 15TH STREET 100, TULSA, OK 74119-3801
Signing Officer
- Name
- James White
- Title
- Executive Director
- Phone
- 9184975500
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James White
- 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 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 9,813.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“FOREIGN TAXES 9,813.”
Raw XML AppendixShowing 400 of 636 raw XML fields
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 272310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 226795 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CURRENT VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MD, FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -497373 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 1474558 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1474558 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1474558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9127542 |
| IRS990/GrossReceiptsAmt | 0 | 10106434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 405989 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 405989 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24826074 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 17864695 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9624915 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26753845 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19182233 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -497373 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -497373 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5875845 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5855369 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3871281 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2063 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3676 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2121 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 146180 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145927 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOREIGN TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | EXTERNAL TECHNICAL SERV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3331 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9813 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3331 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1359 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 468581 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 473790 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 769520 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 395238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 604345 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1200235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1981140 |
| IRS990/PYOtherExpensesAmt | 0 | 715646 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 669604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1915881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2585485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1695767 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 727774 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 653258 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PER 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/ExplanationTxt | 1 | PER 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/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 730555125 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1474558 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SOCIETY OF EXPLORATION GEOPHYSICISTS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1474558 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt | 0 | 131736 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.16450 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21849771 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 72497 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 16848293 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4492689 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 581286 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20830425 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 45680 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21849771 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1464159 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 490493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 17769653 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 76380 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 20830425 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3447027 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 462635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15677990 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 124476 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 17769653 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,676,976
- Liabilities
- $494,743
- Net assets
- $19,182,233
- Revenue
- $481,519
- Expenses
- $2,177,286
- Net income
- -$1,695,767