Civic Intelligence

Society of Petroleum Engineers Tr

990 • Fiscal year 2021 • EIN 75-1575590

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 14, 2022

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

3rd percentile

-70%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

45th percentile

8.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$12,383,266

Up $914,691 (+8.0%) from 2020

Net Assets

Up

$11,496,149

Up $83,994 (+0.7%) from 2020

Liabilities

Up

$887,117

Up $830,697 (+1472%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$634,754

Down $268,151 (-30%) from 2020

Expenses

Down

$1,079,005

Down $275,177 (-20%) from 2020

Net Income

Up

-$444,251

Up $7,026 (+1.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$12,383,266
Liabilities$887,117
Net Assets$11,496,149
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$634,754
Expenses$1,079,005
Net Income-$444,251
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 14, 2022
Return Version
2020v4.2
Gross Receipts
$1,154,375
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$10,266,744$11,476,086▲ $1,209,342
Savings and Temporary Cash Investments$615,340$615,408▲ $68
Cash and Non-Interest-Bearing Accounts$558,184$245,915▼ $312,269
Pledges and Grants Receivable$28,307$45,857▲ $17,550
Total Assets$11,468,575$12,383,266▲ $914,691
Liabilities
Escrow Account Liability$0$821,822▲ $821,822
Accounts Payable and Accrued Expenses$56,420$65,295▲ $8,875
Total Liabilities$56,420$887,117▲ $830,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,304,739$9,249,455▼ $55,284
Net Assets With Donor Restrictions$2,107,416$2,246,694▲ $139,278
Total Net Assets Fund Balance$11,412,155$11,496,149▲ $83,994
Total Liabilities and Net Assets / Fund Balance$11,468,575$12,383,266▲ $914,691

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$10,937,655$0▲ $870,648-$9,850,362
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Tom Blasingame2021 Spe President
Mr Kamel Ben-naceur2022 Spe President
Dr Ganesh ThakurPast President
Dr Egbert ImomohPresident
Dr Jeffrey B SpathVice-president
Dr Behrooz FattahiTrustee
Dr E a BreitenbachTrustee
Dr Eve SpruntTrustee
Dr Jaleel Al-khalifaTrustee
Dr Kate BakerTrustee
Dr Leo RoodhartTrustee
Dr Lynn ArscottTrustee
Dr Nathan MeehanTrustee
Mr Alain LabastieTrustee
Mr Andrew YoungTrustee
Mr Bruce E BernardTrustee
Mr Dennis E GreggTrustee
Mr Edward E RunyanTrustee
Mr Helge HaldorsenTrustee
Mr James R JordenTrustee
Mr John ColliganTrustee
Mr Peter D GaffneyTrustee
Mr Roger AbelTrustee
Mr Roy H KoernerTrustee
Mr Sami AlnuaimTrustee
Mr T Scott HickmanTrustee
Mr Wc Barton JrTrustee
Ms Shauna NoonanTrustee
Mr Arlan EdgarTrustee Thru 06/30/21
Mr Darcy SpadySecretary
Ms Janeen JudahTreasurer

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
$164,059
Program Service Revenue
$0
Investment Income
$470,695
Other Revenue
$0
All Other Contributions
$164,059
Change in Net Assets
$-444,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,401
Revenue Not Reported on Financial Statements
$11,353
Revenue Not Reported on Form 990
$528,245
Total Revenue per Audited Statements
$1,151,646
Total Revenue per Form 990
$634,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$908,000
Other Expenses$171,005
Total Fundraising Expense$5,863
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$867,000--$867,000
Fees for Services Management$67,955$57,045-$125,000
Grants to Domestic Individuals$32,000--$32,000
Fees for Services Accounting-$25,830-$25,830
Fees for Service Investment Mgmnt Fees-$11,353-$11,353
Foreign Grants$9,000--$9,000
Advertising--$5,863$5,863
Office Expenses-$2,959-$2,959
Total Functional Expenses$975,955$97,187$5,863$1,079,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,079,005
Expenses per Audited Statements$1,067,652
Total Expenses per Audited Statements$1,067,652
Expenses Not Reported on Financial Statements$11,353
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Society of Petroleum EngineersRichardson, TX501(c)3Member Program Support$867,000

International Summary

Offices
0
Employees
0
Spending
$9,000

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
Sub-saharan AfricaGrantmaking-00$4,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 angreements 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
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Egbert Imomoh
Formed
1977
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
31

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 IV, LINE 2B:

“Charitable funds are held by the society of petroleum engineers foundation for the benefit of the spe gulf coast section scholarship fund.”

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 internal revenue code (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, 2021 and 2020, unrelated business income tax, if any, is immaterial and no tax provision has been made in the accompanying financial statements. The asc 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/expense and asset/liability in the current year. Management has determined there are no material uncertain income tax positions.”

Raw XML AppendixShowing 400 of 662 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/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0DR EGBERT IMOMOH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR GANESH THAKUR
IRS990/Form990PartVIISectionAGrp/PersonNm2MS JANEEN JUDAH
IRS990/Form990PartVIISectionAGrp/PersonNm3MR DARCY SPADY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JEFFREY B SPATH
IRS990/Form990PartVIISectionAGrp/PersonNm5DR TOM BLASINGAME
IRS990/Form990PartVIISectionAGrp/PersonNm6MR KAMEL BEN-NACEUR
IRS990/Form990PartVIISectionAGrp/PersonNm7MR HELGE HALDORSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MS SHAUNA NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MR SAMI ALNUAIM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BEHROOZ FATTAHI
IRS990/Form990PartVIISectionAGrp/PersonNm11MR EDWARD E RUNYAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DR LEO ROODHART
IRS990/Form990PartVIISectionAGrp/PersonNm13MR ALAIN LABASTIE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR EVE SPRUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15MR JAMES R JORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm16MR T SCOTT HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MR DENNIS E GREGG
IRS990/Form990PartVIISectionAGrp/PersonNm18MR PETER D GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MR JOHN COLLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DR E A BREITENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm21MR ROY H KOERNER
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 LYNN ARSCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm28DR NATHAN MEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm29DR KATE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm30MR ARLAN EDGAR
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt52021 SPE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt62022 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 06/30/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt091732
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt0867000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt032000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt032000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0867000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0867000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0611353
IRS990/GrossReceiptsAmt01154375
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0378963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378963
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010266744
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011476086
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0519621
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/NetAssetsOrFundBalancesBOYAmt011412155
IRS990/NetAssetsOrFundBalancesEOYAmt011496149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt091732
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt091732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0528245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09304739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09249455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02959
IRS990/OfficeExpensesGrp/TotalAmt02959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028307
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045857
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EGBERT IMOMOH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PAID FROM THE ARCHIE FUND, NICO VAN WINGEN FUND, THE IMOMOH FUND, AND DON RUSSELL FUND.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041000
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT FEE TO SPE INC FOR PROVIDING SERVICES IN HANDLING THE SCHOLARSHIP COMMITTEES AND HANDLING THE VARIOUS MEMBER PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01187500
IRS990/PYInvestmentIncomeAmt0745915
IRS990/PYOtherExpensesAmt0165832
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-451277
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01354182
IRS990/PYTotalProfFndrsngExpnsAmt0850
IRS990/PYTotalRevenueAmt0902905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-444251

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,383,266
Liabilities
$887,117
Net assets
$11,496,149
Revenue
$634,754
Expenses
$1,079,005
Net income
-$444,251
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