Civic Intelligence

The Gcssepm Foundation

990 • Fiscal year 2014 • EIN 75-1825204

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profilewww.gcssepm.org
2016 Peppermill RoadHouston, TX 77080-5541

(832) 492-1763

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$30,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$530,262

Down $13,360 (-2.5%) from 2013

Net Assets

Down

$530,262

Down $13,360 (-2.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$100,631

Up $52,057 (+107%) from 2013

Expenses

Up

$113,991

Up $47,960 (+73%) from 2013

Net Income

Up

-$13,360

Up $4,097 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $577,432Liabilities 2011: $0Net Assets 2011: $577,4322011Assets 2012: $561,079Liabilities 2012: $0Net Assets 2012: $561,0792012Assets 2013: $543,622Liabilities 2013: $0Net Assets 2013: $543,6222013Assets 2014: $530,262Liabilities 2014: $0Net Assets 2014: $530,2622014Assets 2015: $441,904Liabilities 2015: $0Net Assets 2015: $441,9042015Assets 2016: $173,815Liabilities 2016: $0Net Assets 2016: $173,8152016Assets 2017: $404,116Liabilities 2017: $0Net Assets 2017: $404,1162017Assets 2018: $218,509Liabilities 2018: $0Net Assets 2018: $218,5092018Assets 2019: $234,001Liabilities 2019: $0Net Assets 2019: $234,0012019Assets 2020: $282,038Liabilities 2020: $0Net Assets 2020: $282,0382020Assets 2021: $323,374Liabilities 2021: $0Net Assets 2021: $323,3742021Assets 2022: $303,140Liabilities 2022: $0Net Assets 2022: $303,1402022Assets 2023: $351,748Liabilities 2023: $0Net Assets 2023: $351,7482023Assets 2024: $372,744Liabilities 2024: $0Net Assets 2024: $372,7442024

Highlighted filing

2014

Assets$530,262
Liabilities$0
Net Assets$530,262
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $121,732Expenses 2011: $142,840Net Income 2011: -$21,1082011Revenue 2012: $150,156Expenses 2012: $166,509Net Income 2012: -$16,3532012Revenue 2013: $48,574Expenses 2013: $66,031Net Income 2013: -$17,4572013Revenue 2014: $100,631Expenses 2014: $113,991Net Income 2014: -$13,3602014Revenue 2015: $91,261Expenses 2015: $179,619Net Income 2015: -$88,3582015Revenue 2016: $13,615Expenses 2016: $281,704Net Income 2016: -$268,0892016Revenue 2017: $21,035Expenses 2017: $13,761Net Income 2017: $7,2742017Revenue 2018: -$171,854Expenses 2018: $13,753Net Income 2018: -$185,6072018Revenue 2019: $29,959Expenses 2019: $18,467Net Income 2019: $11,4922019Revenue 2020: $52,735Expenses 2020: $11,027Net Income 2020: $41,7082020Revenue 2021: $31,008Expenses 2021: $5,343Net Income 2021: $25,6652021Revenue 2022: $6,757Expenses 2022: $8,681Net Income 2022: -$1,9242022Revenue 2023: $38,161Expenses 2023: $9,543Net Income 2023: $28,6182023Revenue 2024: $11,136Expenses 2024: $7,421Net Income 2024: $3,7152024

Highlighted filing

2014

Revenue$100,631
Expenses$113,991
Net Income-$13,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$106,069
Mission and Program Overview

Mission

Conduct scientific activites in

Conduct scientific activites in the field of stratigraphy especially as it relates to petroleum geology. See attachment 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$245,453$254,568▲ $9,115
Savings and Temporary Cash Investments$218,078$218,545▲ $467
Cash and Non-Interest-Bearing Accounts$80,091$57,149▼ $22,942
Total Assets$543,622$530,262▼ $13,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$543,622$530,262▼ $13,360
Total Net Assets Fund Balance$543,622$530,262▼ $13,360
Total Liabilities and Net Assets / Fund Balance$543,622$530,262▼ $13,360
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Norman C RosenExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Bruce HartTrustee
Dr Jory PachtTrustee
MR ANTHONY D'AGOSTINOTrustee
Ms Patricia SantogrossiTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$54,825
Program Service Revenue
$41,040
Investment Income
$759
Other Revenue
$4,007
All Other Contributions
$54,825
Change in Net Assets
$-13,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,891
Salaries, Compensation, and Employee Benefits$30,000
Grants and Similar Amounts Paid$12,100
Total Fundraising Expense$8,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$41,049$1,412$0$42,461
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000$6,000$30,000
Grants to Domestic Individuals$12,100--$12,100
Information Technology$3,384$3,384$1,692$8,460
Occupancy$1,904$1,904$0$3,808
Insurance$0$2,000$0$2,000
Fees for Services Accounting$0$1,300$0$1,300
Office Expenses$472$472$237$1,181
Other Expenses$0$1,075$0$1,075
Total Functional Expenses$82,077$23,766$8,148$113,991
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Gcssepm Foundation
EIN
75-1825204
Phone
8324921763
Address
2016 PEPPERMILL ROAD, HOUSTON, TX 77080-5541

Signing Officer

Name
Dr Norman Rosen
Title
Executive Director
Phone
8324921763
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Norman C Rosen
Formed
1981
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
David R Wilson CPA
Address
200 RIVER POINTE SUITE 250, CONROE, TX 77304
Preparer
David R Wilson CPA
Phone
9364411920
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Members elect the governing board”

Pt VI, Line 11B

“Executive director provides accounting records and”

Pt VI, Line 11B

“Required financial information for 990 and reviews 990”

Pt VI, Line 11B

“IN DETAIL BEFORE SIGNING”

Pt VI, Line 19

“Upon request to the executive director”

Raw XML Appendix384 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PROVIDES ACCOUNTING RECORDS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUIRED FINANCIAL INFORMATION FOR 990 AND REVIEWS 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN DETAIL BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543622
IRS990/TotalAssetsEOYAmt0530262
IRS990/TotalAssetsGrp/BOYAmt0543622
IRS990/TotalAssetsGrp/EOYAmt0530262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530262
IRS990/TotalProgramServiceExpensesAmt082077
IRS990/TotalProgramServiceRevenueAmt041040
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100631
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530262
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0530262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 CALLE PAULA
IRS990/USAddress/CityNm0SOLANA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092045
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gcssepm.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NORMAN ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324921763
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GCSSEPM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GCSS
ReturnHeader/Filer/EIN0751825204
ReturnHeader/Filer/PhoneNum08324921763
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 PEPPERMILL ROAD
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770805541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R WILSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 RIVER POINTE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364411920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R WILSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-12T12:19:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,262
Liabilities
$0
Net assets
$530,262
Revenue
$100,631
Expenses
$113,991
Net income
-$13,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.11$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.38$0.10$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.07$0.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.31$0.05$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.53$0.11$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.72$0.14$1.86
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.21$0.14$0.07
2016Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.14$2.82$2.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.91$1.80$0.88
2014Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$1.01$1.14$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.49$0.66$0.17
2012Summary only. Only limited summary data is available for this year.$5.61$0.00$5.61$1.50$1.67$0.16
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$1.22$1.43$0.21