Civic Intelligence

Sipes Foundation

990EZ • Fiscal year 2010 • EIN 75-1836869

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

4925 Greenville Ave Suite 110675206
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$267,262

No earlier filing loaded for comparison.

Net Assets

$267,262

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$67,305

No earlier filing loaded for comparison.

Expenses

$62,930

No earlier filing loaded for comparison.

Net Income

$4,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $267,262Net Assets 2010: $267,2622010Assets 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

2010

Assets$267,262
Liabilities-
Net Assets$267,262

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $67,305Expenses 2010: $62,930Net Income 2010: $4,3752010Revenue 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

2010

Revenue$67,305
Expenses$62,930
Net Income$4,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote education in Earth sciences

Filing and Contact Details

Filer

EIN
75-1836869
Raw XML Appendix225 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Larry Rairden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Suzanne Cluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Thomas J Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dennis Gleason
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4William Finley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bobby M Greenwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kenneth Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J R Cleveland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8J Phil Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Marc D Maddox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
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IRS990EZ/OtherExpensesTotal021710
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE EDUCATION IN EARTH SCIENCES
IRS990EZ/PrintingPublicationsPostage0675
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IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE FINSTROM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143631780
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08190
IRS990ScheduleA/GrossInvestmentIncome170/Total027327
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Mail Fee $267
IRS990ScheduleO/GeneralExplanation/Explanation1credit card machine $412
IRS990ScheduleO/GeneralExplanation/Explanation2BANK & CREDIT CARD FEES $1179
IRS990ScheduleO/GeneralExplanation/Explanation3fund raising expense $1925
IRS990ScheduleO/GeneralExplanation/Explanation4office expense $3229
IRS990ScheduleO/GeneralExplanation/Explanation5Film library $7122
IRS990ScheduleO/GeneralExplanation/Explanation6seminar expense $7576
IRS990ScheduleO/GeneralExplanation/Explanation7| Donee's Name: 10 individual scholarships - See stmt 3 | Relationship of Donee: NONE | Cash Amount Given: $16750
IRS990ScheduleO/GeneralExplanation/Explanation8Client Note 3 - SIPES FoundationForm 990 - 12-31-10Statement of GrantsTax ID No. 75-1836869_______________________________________________________________________________Awarded four $2000 scholarships, one $1500 award, and five $1250 scholarships toupper?division and graduate university students exhibiting promise in the study ofearth sciences or engineering.Grants and allocations - $15,750.d. Donated funds to the Bones in Schools Project through Coastal Bend CommunitiesFund.Grants and allocations $1,000.
IRS990ScheduleO/GeneralExplanation/Explanation9Client Note 2 - SIPES FoundationForm 990 - 12-31-10Statement of Program Service AccomplishmentsTax ID No. 75-1836869_______________________________________________________________________________a. Awarded four $2000 scholarships, one $1500 award, and five $1250 scholarships toupper-division and graduate university students exhibiting promise in the study ofearth sciences or engineering.Grants and allocations - $15,750b. Co-sponsored a seminar entitled "To the Moon and Beyond" presented by formerApollo 17 Astronaut Dr. Harrison Schmitt on June 21, 2010 in Colorado Springs,Colorado which was attended by 79 individuals.Program service expenses $7,576c. Video-taped sixteen convention technical programs on June 22 and 23, 2010 to place films in the Foundation's earth science film library.Program service expenses $6,161d. Donated funds to the Bones in Schools Project through Coastal Bend CommunitiesFund.Program service expenses $1,000e. Maintained a distinguished speaker program and a travelling seminar program for use by SIPES Chapters.
IRS990ScheduleO/GeneralExplanation/Explanation10Client Note 1 - Schedule B StatementNo donor contributed more than $5,000 during the tax year.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751836869
ReturnHeader/Filer/Name/BusinessNameLine10SIPES FOUNDATION
ReturnHeader/Filer/NameControl0SIPE
ReturnHeader/Filer/USAddress/AddressLine104925 GREENVILLE AVE SUITE 1106
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075206
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JR Cleveland
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Osborn Kosanda & Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105944 Luther Lane Suite 405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752255916
ReturnHeader/Preparer/Name0Joseph A Kosanda CPA
ReturnHeader/Preparer/Phone02146910900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T06:58:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$2.67$0.67$0.63$0.04