Civic Intelligence

Sipes Foundation

EIN 75-1836869 • 501(c)3 • Richardson, TX

Profile

Promote education in earth sciences

1401 North Central Expressway 105Richardson, TX 75080

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$393,557

Up $40,728 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$48,999

Down $24,664 (-33%) from 2022

Expenses

Up

$41,462

Up $9,998 (+32%) from 2022

Net Income

Down

$7,537

Down $34,662 (-82%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $235,254Liabilities 2011: $0Net Assets 2011: $235,2542011Assets 2012: $264,636Liabilities 2012: $0Net Assets 2012: $264,6362012Assets 2013: $269,354Liabilities 2013: $0Net Assets 2013: $269,3542013Assets 2014: $277,136Liabilities 2014: $0Net Assets 2014: $277,1362014Assets 2015: $258,200Liabilities 2015: $02015Assets 2016: $235,178Liabilities 2016: $02016Assets 2017: $211,323Liabilities 2017: $02017Assets 2018: $226,599Liabilities 2018: $02018Assets 2019: $252,919Liabilities 2019: $02019Assets 2020: $280,536Net Assets 2020: $280,5362020Assets 2021: $356,857Net Assets 2021: $356,8572021Assets 2022: $352,829Liabilities 2022: $02022Assets 2023: $393,557Liabilities 2023: $02023

Highlighted filing

2023

Assets$393,557
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,772Expenses 2011: $67,780Net Income 2011: -$32,0082011Revenue 2012: $82,564Expenses 2012: $53,182Net Income 2012: $29,3822012Revenue 2013: $63,567Expenses 2013: $58,849Net Income 2013: $4,7182013Revenue 2014: $62,712Expenses 2014: $54,930Net Income 2014: $7,7822014Revenue 2015: $41,751Expenses 2015: $60,687Net Income 2015: -$18,9362015Revenue 2016: $36,885Expenses 2016: $59,907Net Income 2016: -$23,0222016Revenue 2017: $24,861Expenses 2017: $48,716Net Income 2017: -$23,8552017Revenue 2018: $39,423Expenses 2018: $24,147Net Income 2018: $15,2762018Revenue 2019: $50,196Expenses 2019: $23,876Net Income 2019: $26,3202019Revenue 2020: $31,196Expenses 2020: $28,354Net Income 2020: $2,8422020Revenue 2021: $70,752Expenses 2021: $33,486Net Income 2021: $37,2662021Revenue 2022: $73,663Expenses 2022: $31,464Net Income 2022: $42,1992022Revenue 2023: $48,999Expenses 2023: $41,462Net Income 2023: $7,5372023

Highlighted filing

2023

Revenue$48,999
Expenses$41,462
Net Income$7,537
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$393,557
Liabilities
$0
Net assets
-
Revenue
$48,999
Expenses
$41,462
Net income
$7,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.94$0.00$0.49$0.41$0.08
2022Summary only. Only limited summary data is available for this year.$3.53$0.00$0.74$0.31$0.42
2021Detailed filing. Detailed filing data is available for this year.$3.57$3.57$0.71$0.33$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.31$0.28$0.03
2019Summary only. Only limited summary data is available for this year.$2.53$0.00$0.50$0.24$0.26
2018Summary only. Only limited summary data is available for this year.$2.27$0.00$0.39$0.24$0.15
2017Summary only. Only limited summary data is available for this year.$2.11$0.00$0.25$0.49$0.24
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$0.37$0.60$0.23
2015Summary only. Only limited summary data is available for this year.$2.58$0.00$0.42$0.61$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.63$0.55$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.83$0.53$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.36$0.68$0.32
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$70,752
Mission and Program Overview

Mission

Promote education in Earth sciences

Program Services

DescriptionGrantsExpenses
Awarded two $4,000, one $3,500, and three $3,000 scholarships to upper-division and graduate university students exhibiting promise in the study of Earth sciences or Engineering.$20,500-
Maintained an Earth science film library for use by the public. Indirect overhead costs of maintaining the library total $6,000.$6,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn S BissellDirector-$0--
Wendell R CreechSecretary-$0--
Dan Earl DugganVice President-$0--
Barry J RavaDirector-$0--
Neil D SharpPresident-$0--
Carol M ShielsTreasurer-$0--
Michael R VasicekDirector-$0--
Filing and Contact Details

Filer

Filer Name
SIPES Foundation
EIN
75-1836869
Phone
2143631780
Address
1401 North Central Expressway 105, Richardson, TX 75080

Signing Officer

Name
Neil D Sharp
Title
President
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
MILLNER WOODRUFF CPAs
Address
3505 YUCCA DR STE 101, FLOWER MOUND, TX 75028
Preparer
Michael Woodruff
Phone
2142851522
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $978”

Other Expenses.1

“Fundraising Expenses $2821”

Other Expenses.2

“Bank & Credit Card Fees $1128”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt039055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum02143631780
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neil D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sharp
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits