Civic Intelligence

Society of Petroleum Engineers Tr

990 • Fiscal year 2020 • EIN 75-1575590

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
222 Palisades Creek DrRichardson, TX 75080-2040

(972) 952-9393

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.06x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.8%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$11,468,575

Down $89,398 (-0.8%) from 2019

Net Assets

Down

$11,412,155

Down $95,131 (-0.8%) from 2019

Liabilities

Up

$56,420

Up $5,733 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin7th percentile

Revenue

Up

$902,905

Up $256,505 (+40%) from 2019

Expenses

Up

$1,354,182

Up $357,968 (+36%) from 2019

Net Income

Down

-$451,277

Down $101,463 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $10,553,047Liabilities 2012: $142,559Net Assets 2012: $10,410,4882012Assets 2013: $11,270,127Liabilities 2013: $150,933Net Assets 2013: $11,119,1942013Assets 2014: $12,000,510Liabilities 2014: $168,451Net Assets 2014: $11,832,0592014Assets 2015: $11,243,390Liabilities 2015: $202,844Net Assets 2015: $11,040,5462015Assets 2016: $10,887,704Liabilities 2016: $66,732Net Assets 2016: $10,820,9722016Assets 2017: $11,623,675Liabilities 2017: $39,823Net Assets 2017: $11,583,8522017Assets 2018: $11,214,007Liabilities 2018: $101,603Net Assets 2018: $11,112,4042018Assets 2019: $11,557,973Liabilities 2019: $50,687Net Assets 2019: $11,507,2862019Assets 2020: $11,468,575Liabilities 2020: $56,420Net Assets 2020: $11,412,1552020Assets 2021: $12,383,266Liabilities 2021: $887,117Net Assets 2021: $11,496,1492021Assets 2022: $10,541,618Liabilities 2022: $854,927Net Assets 2022: $9,686,6912022Assets 2023: $10,206,766Liabilities 2023: $910,498Net Assets 2023: $9,296,2682023Assets 2024: $11,322,862Liabilities 2024: $1,130,070Net Assets 2024: $10,192,7922024

Highlighted filing

2020

Assets$11,468,575
Liabilities$56,420
Net Assets$11,412,155
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,039,367Expenses 2012: $667,905Net Income 2012: $371,4622012Revenue 2013: $1,612,442Expenses 2013: $679,769Net Income 2013: $932,6732013Revenue 2014: $893,193Expenses 2014: $693,655Net Income 2014: $199,5382014Revenue 2015: $802,190Expenses 2015: $1,121,863Net Income 2015: -$319,6732015Revenue 2016: $652,884Expenses 2016: $859,863Net Income 2016: -$206,9792016Revenue 2017: $755,223Expenses 2017: $918,812Net Income 2017: -$163,5892017Revenue 2018: $952,884Expenses 2018: $833,842Net Income 2018: $119,0422018Revenue 2019: $646,400Expenses 2019: $996,214Net Income 2019: -$349,8142019Revenue 2020: $902,905Expenses 2020: $1,354,182Net Income 2020: -$451,2772020Revenue 2021: $634,754Expenses 2021: $1,079,005Net Income 2021: -$444,2512021Revenue 2022: $535,963Expenses 2022: $908,360Net Income 2022: -$372,3972022Revenue 2023: $719,076Expenses 2023: $1,083,862Net Income 2023: -$364,7862023Revenue 2024: $660,300Expenses 2024: $606,620Net Income 2024: $53,6802024

Highlighted filing

2020

Revenue$902,905
Expenses$1,354,182
Net Income-$451,277
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,025,893
Mission and Program Overview

Mission

Support the member programs of the society of petroleum engineers and provide scholarships to students pursuing an education in petroleum engineering.

To help support member programs of the society of petroleum engineers and student scholarships for students pursuing an education in petroleum engineering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,640,658$10,266,744▼ $373,914
Savings and Temporary Cash Investments-$615,340-
Cash and Non-Interest-Bearing Accounts$337,417$558,184▲ $220,767
Investments Other Securities$557,042--
Pledges and Grants Receivable$22,856$28,307▲ $5,451
Total Assets$11,557,973$11,468,575▼ $89,398
Liabilities
Accounts Payable and Accrued Expenses$50,687$56,420▲ $5,733
Total Liabilities$50,687$56,420▲ $5,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,537,299$9,304,739▼ $232,560
Net Assets With Donor Restrictions$1,969,987$2,107,416▲ $137,429
Total Net Assets Fund Balance$11,507,286$11,412,155▼ $95,131
Total Liabilities and Net Assets / Fund Balance$11,557,973$11,468,575▼ $89,398

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,624,262$1,200▲ $1,054,403-$10,937,655
2018$10,588,465$1,250▲ $1,132,864-$10,624,262
2017$10,833,163$252,500▼ $83,144-$10,588,465
2016$9,096,629$73,756▲ $992,316-$10,121,772
2015$8,913,981$78,660▲ $132,031-$9,096,629
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Mr Sami Alnuaim2019 Spe President
Ms Shauna Noonan2020 Spe President
Dr William M CobbPast-president
Dr Ganesh ThakurPresident
Ms Janeen JudahVice-president
Dr Behrooz FattahiTrustee
Dr E a BreitenbachTrustee
Dr Eve S SpruntTrustee
Dr Jaleel Al-khalifaTrustee
Dr Jeffrey B SpathTrustee
Dr Kate BakerTrustee
Dr Leo RoodhartTrustee
Dr Lyn ArscottTrustee
Dr Nathan MeehanTrustee
Mr Alain LabastieTrustee
Mr Andrew YoungTrustee
Mr Arlan EdgarTrustee
Mr Bruce E BernardTrustee
Mr Darcy SpadyTrustee
Mr Dennis E GreggTrustee
Mr Edward E RunyanTrustee
Mr James R JordenTrustee
Mr John ColliganTrustee
Mr Peter D GaffneyTrustee
Mr Roger AbelTrustee
Mr Roy H KoernerTrustee
Mr T Scott HickmanTrustee
Mr Wc Barton JrTrustee
Mr Jacques BosioTrustee Thru 01/20
Mr Giovanni PaccaloniTrustee Thru 05/20
Mr Charles L BareTrustee Thru 10/20
Mr Helge HaldorsenSecretary
Dr Egbert ImomohTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Society Of Petroleum Engineers (spe) INCManagement Services222 PALISADES CREEK DR, Richardson, TX 75080-2040$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$156,990
Program Service Revenue
$0
Investment Income
$745,915
Other Revenue
$0
All Other Contributions
$156,990
Change in Net Assets
$-451,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$902,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345,021
Total Revenue per Audited Statements
$1,247,926
Total Revenue per Form 990
$902,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,187,500
Other Expenses$165,832
Professional Fundraising Fees$850
Total Fundraising Expense$850
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,136,500--$1,136,500
Fees for Services Management$56,929$68,071-$125,000
Grants to Domestic Individuals$37,000--$37,000
Fees for Services Accounting-$24,593-$24,593
Foreign Grants$14,000--$14,000
Fees for Service Investment Mgmnt Fees-$11,125-$11,125
Office Expenses-$5,114-$5,114
Fees for Services Professional Fundraising--$850$850
Total Functional Expenses$1,244,429$108,903$850$1,354,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,182
Total Expenses per Form 990$1,354,182
Total Expenses per Audited Statements$1,343,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-11,125
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Petroleum EngineersRichardson, TX501(c)3Member Program Support$1,136,500

International Summary

Offices
0
Employees
0
Spending
$14,000

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
Europe (including Iceland & Greenland)Grantmaking-00$5,000
Russia and Neighboring StatesGrantmaking-00$5,000
North AmericaGrantmaking-00$2,000
East Asia and the PacificGrantmaking-00$2,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$850
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's form 990 undergoes internal and external reviews before it is filed with the irs; the return is prepared by the organization's public accounting firm, rsm us llp, and is reviewed by the society of petroleum engineers cfo and treasurer of the spe foundation. Prior to filing with the irs, the board is provided a copy of the final form 990.”

Form 990, Part VI, Section B, Line 12

“The organization guards against conflicts of interest by establishing an independent board of trustees and not entering into agreements or engaging in transactions which have the potential to give rise to such conflicts.”

Form 990, Part VI, Section C, Line 19

“Tax return and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spe Foundation
EIN
75-1575590
Phone
9729529393
Address
222 PALISADES CREEK DR, RICHARDSON, TX 75080-2040

Signing Officer

Name
Steve Byrne
Title
Chief Financial Officer
Phone
9729529393
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ganesh Thakur
Formed
1977
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
35

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Lauren Nowakowski
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART IV, LINE 33:

“Spe foundation has a close relationship with the society of petroleum engineers, inc. However, the entities do not meet the definition of related organizations for purposes of form 990, schedule r.”

Financial Statement Notes

PART V, LINE 4:

“The foundation endowed funds are to provide scholarships to students in petroleum engineering undergraduate and graduate programs. The foundation also supports various member programs of the society of petroleum engineers including the distinguished lecturer program and webinars.”

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(a) of the irc as an organization described in section 501(c)(3) of the irc. As such, contributions to the foundation qualify for deduction as charitable contributions; however, income generated from activities unrelated to the foundation's exempt purpose is subject to tax under irc section 511. At november 30, 2020 and 2019, unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying financial statements. The accounting standards codification provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the foundation's tax returns to determine whether the tax positions are more-likely-than-not of being sustained when challenged or when examined by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. Management has determined that there are no material uncertain income tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management expense”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment management expense”

Raw XML AppendixShowing 400 of 683 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/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GANESH THAKUR
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM M COBB
IRS990/Form990PartVIISectionAGrp/PersonNm2MS JANEEN JUDAH
IRS990/Form990PartVIISectionAGrp/PersonNm3DR EGBERT IMOMOH
IRS990/Form990PartVIISectionAGrp/PersonNm4MR HELGE HALDORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS SHAUNA NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MR SAMI ALNUAIM
IRS990/Form990PartVIISectionAGrp/PersonNm7MR ARLAN EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BEHROOZ FATTAHI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JEFFREY B SPATH
IRS990/Form990PartVIISectionAGrp/PersonNm10MR EDWARD E RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR LEO ROODHART
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ALAIN LABASTIE
IRS990/Form990PartVIISectionAGrp/PersonNm13DR EVE S SPRUNT
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JAMES R JORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MR T SCOTT HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MR DENNIS E GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm17MR PETER D GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm18MR JOHN COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19DR E A BREITENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm20MR ROY H KOERNER
IRS990/Form990PartVIISectionAGrp/PersonNm21MR DARCY SPADY
IRS990/Form990PartVIISectionAGrp/PersonNm22MR ANDREW YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23DR JALEEL AL-KHALIFA
IRS990/Form990PartVIISectionAGrp/PersonNm24MR ROGER ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm25MR WC BARTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm26MR BRUCE E BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm27DR LYN ARSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28DR NATHAN MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DR KATE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm30MR GIOVANNI PACCALONI
IRS990/Form990PartVIISectionAGrp/PersonNm31MR CHARLES L BARE
IRS990/Form990PartVIISectionAGrp/PersonNm32MR JACQUES BOSIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt52020 SPE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62019 SPE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE THRU 05/20
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE THRU 10/20
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE THRU 01/20
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0387108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt01136500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt037000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt037000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01136500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01136500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02510096
IRS990/GrossReceiptsAmt03025893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0358807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0557042
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010640658
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010266744
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02122988
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THE MEMBER PROGRAMS OF THE SOCIETY OF PETROLEUM ENGINEERS AND PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING AN EDUCATION IN PETROLEUM ENGINEERING.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011507286
IRS990/NetAssetsOrFundBalancesEOYAmt011412155
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0387108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0387108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0356146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09537299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09304739
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05114
IRS990/OfficeExpensesGrp/TotalAmt05114
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028307
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GANESH THAKUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID FROM THE ARCHIE FUND, NICO VAN WINGEN FUND, THE IMOMOH FUND, AND DON RUSSELL FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt051000
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT FEE TO SPE INC FOR PROVIDING SERVICES IN HANDLING THE SCHOLARSHIP COMMITTEES AND HANDLING THE VARIOUS MEMBER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0828200
IRS990/PYInvestmentIncomeAmt0502721
IRS990/PYOtherExpensesAmt0168014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,468,575
Liabilities
$56,420
Net assets
$11,412,155
Revenue
$902,905
Expenses
$1,354,182
Net income
-$451,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.13$10.2$0.66$0.61$0.05
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.91$9.30$0.72$1.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.85$9.69$0.54$0.91$0.37
2021Detailed filing. Detailed filing data is available for this year.$12.4$0.89$11.5$0.63$1.08$0.44
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.06$11.4$0.90$1.35$0.45
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.05$11.5$0.65$1.00$0.35
2018Summary only. Only limited summary data is available for this year.$11.2$0.10$11.1$0.95$0.83$0.12
2017Summary only. Only limited summary data is available for this year.$11.6$0.04$11.6$0.76$0.92$0.16
2016Summary only. Only limited summary data is available for this year.$10.9$0.07$10.8$0.65$0.86$0.21
2015Summary only. Only limited summary data is available for this year.$11.2$0.20$11.0$0.80$1.12$0.32
2014Summary only. Only limited summary data is available for this year.$12.0$0.17$11.8$0.89$0.69$0.20
2013Summary only. Only limited summary data is available for this year.$11.3$0.15$11.1$1.61$0.68$0.93
2012Summary only. Only limited summary data is available for this year.$10.6$0.14$10.4$1.04$0.67$0.37