Civic Intelligence

The Gcssepm Foundation

990 • Fiscal year 2015 • EIN 75-1825204

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-97%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$441,904

Down $88,358 (-17%) from 2014

Net Assets

Down

$441,904

Down $88,358 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$91,261

Down $9,370 (-9.3%) from 2014

Expenses

Up

$179,619

Up $65,628 (+58%) from 2014

Net Income

Down

-$88,358

Down $74,998 (-561%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$441,904
Liabilities$0
Net Assets$441,904
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$91,261
Expenses$179,619
Net Income-$88,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$94,167
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$254,568$223,027▼ $31,541
Savings and Temporary Cash Investments$218,545$198,978▼ $19,567
Cash and Non-Interest-Bearing Accounts$57,149$19,899▼ $37,250
Total Assets$530,262$441,904▼ $88,358
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$530,262$441,904▼ $88,358
Total Net Assets Fund Balance$530,262$441,904▼ $88,358
Total Liabilities and Net Assets / Fund Balance$530,262$441,904▼ $88,358
Compensation and Service Providers
Top Officer Pay86th 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
Mr Ron WaszczakTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,500
Program Service Revenue
$71,965
Investment Income
$437
Other Revenue
$4,359
All Other Contributions
$14,500
Change in Net Assets
$-88,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,619
Salaries, Compensation, and Employee Benefits$30,000
Total Fundraising Expense$6,634
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$66,168$7,352$0$73,520
Current Officers, Directors, Trustees, and Key Employees$12,000$12,000$6,000$30,000
Grants to Domestic Individuals$5,000--$5,000
Other Expenses$3,763$0$0$3,763
Information Technology$985$985$492$2,462
Occupancy$1,049$1,048$0$2,097
Fees for Services Legal$0$1,350$0$1,350
Insurance$0$1,000$0$1,000
Office Expenses$282$282$142$706
Total Functional Expenses$148,968$24,017$6,634$179,619
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
2016-06-13
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 Appendix364 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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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/TotalAssetsBOYAmt0530262
IRS990/TotalAssetsEOYAmt0441904
IRS990/TotalAssetsGrp/BOYAmt0530262
IRS990/TotalAssetsGrp/EOYAmt0441904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441904
IRS990/TotalProgramServiceExpensesAmt0148968
IRS990/TotalProgramServiceRevenueAmt071965
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt0437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091261
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441904
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0441904
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR NORMAN ROSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08324921763
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
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/ReturnTs02016-06-13T15:18:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,904
Liabilities
$0
Net assets
$441,904
Revenue
$91,261
Expenses
$179,619
Net income
-$88,358
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
2015Detailed filing. Detailed filing data is available for this year.$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