Civic Intelligence

Isem Inc

EIN 75-2731238 • 501(c)3 • Dallas, TX

Profile

Provide support, education and outreach in the earth science arena.

P O Box 750274Dallas, TX 75275

www.smu.edu/isem

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.82x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-369%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,653,497

Down $114,197 (-6.5%) from 2023

Liabilities

Up

$161,208

Up $9,731 (+6.4%) from 2023

Net Assets

Down

$1,492,289

Down $123,928 (-7.7%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Down

$88,380

Down $105,984 (-55%) from 2023

Expenses

Up

$414,594

Up $108,233 (+35%) from 2023

Net Income

Down

-$326,214

Down $214,217 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,412,933Liabilities 2011: $0Net Assets 2011: $1,412,9332011Assets 2012: $1,513,413Liabilities 2012: $0Net Assets 2012: $1,513,4132012Assets 2013: $1,920,110Liabilities 2013: $197,259Net Assets 2013: $1,722,8512013Assets 2014: $2,201,699Liabilities 2014: $265,854Net Assets 2014: $1,935,8452014Assets 2015: $2,027,635Liabilities 2015: $261,858Net Assets 2015: $1,765,7772015Assets 2016: $2,006,053Liabilities 2016: $208,108Net Assets 2016: $1,797,9452016Assets 2017: $2,128,179Liabilities 2017: $234,297Net Assets 2017: $1,893,8822017Assets 2018: $2,024,287Liabilities 2018: $345,199Net Assets 2018: $1,679,0882018Assets 2019: $2,190,098Liabilities 2019: $278,826Net Assets 2019: $1,911,2722019Assets 2020: $2,256,102Liabilities 2020: $253,676Net Assets 2020: $2,002,4262020Assets 2021: $2,214,410Liabilities 2021: $157,628Net Assets 2021: $2,056,7822021Assets 2022: $1,628,800Liabilities 2022: $152,894Net Assets 2022: $1,475,9062022Assets 2023: $1,767,694Liabilities 2023: $151,477Net Assets 2023: $1,616,2172023Assets 2024: $1,653,497Liabilities 2024: $161,208Net Assets 2024: $1,492,2892024

Highlighted filing

2024

Assets$1,653,497
Liabilities$161,208
Net Assets$1,492,289
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $3,7532011Expenses 2012: $118,1952012Revenue 2013: $246,677Expenses 2013: $240,863Net Income 2013: $5,8142013Revenue 2014: $234,712Expenses 2014: $195,616Net Income 2014: $39,0962014Revenue 2015: $171,717Expenses 2015: $296,922Net Income 2015: -$125,2052015Revenue 2016: $184,849Expenses 2016: $226,739Net Income 2016: -$41,8902016Revenue 2017: $195,836Expenses 2017: $325,042Net Income 2017: -$129,2062017Revenue 2018: $273,542Expenses 2018: $391,208Net Income 2018: -$117,6662018Revenue 2019: $168,911Expenses 2019: $224,792Net Income 2019: -$55,8812019Revenue 2020: $127,669Expenses 2020: $191,425Net Income 2020: -$63,7562020Revenue 2021: $83,434Expenses 2021: $203,736Net Income 2021: -$120,3022021Revenue 2022: $103,463Expenses 2022: $218,056Net Income 2022: -$114,5932022Revenue 2023: $194,364Expenses 2023: $306,361Net Income 2023: -$111,9972023Revenue 2024: $88,380Expenses 2024: $414,594Net Income 2024: -$326,2142024

Highlighted filing

2024

Revenue$88,380
Expenses$414,594
Net Income-$326,214
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,497
Liabilities
$161,208
Net assets
$1,492,289
Revenue
$88,380
Expenses
$414,594
Net income
-$326,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.16$1.49$0.09$0.41$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.15$1.62$0.19$0.31$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.15$1.48$0.10$0.22$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.06$0.08$0.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.00$0.13$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.28$1.91$0.17$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.35$1.68$0.27$0.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.23$1.89$0.20$0.33$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.21$1.80$0.18$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$0.17$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.94$0.23$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.20$1.72$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.1
Gross Receipts
$88,380
Mission and Program Overview

Mission

Provide support in the earth science arena.

Provide support, education and outreach in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,516,017$1,362,730▼ $153,287
Savings and Temporary Cash Investments$70,934$71,620▲ $686
Cash and Non-Interest-Bearing Accounts$15,859$54,263▲ $38,404
Total Assets$1,767,694$1,653,497▼ $114,197
Other Assets Total$164,884$164,884→ $0
Liabilities
Other Liabilities$151,477$161,208▲ $9,731
Total Liabilities$151,477$161,208▲ $9,731
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,397,596$1,279,003▼ $118,593
Net Assets With Donor Restrictions$218,621$213,286▼ $5,335
Total Net Assets Fund Balance$1,616,217$1,492,289▼ $123,928
Total Liabilities and Net Assets / Fund Balance$1,767,694$1,653,497▼ $114,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$164,884--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott F WendorfChairman
Anthony AramoonieTrustee
Bobby B LyleTrustee
Carter MontgomeryTrustee
James A GibbsTrustee
John JacksonTrustee
Michael C ForrestTrustee
Peter GaffneyTrustee
Thomas MeurerTrustee
Louis L JacobsCEO
Nancy B AllenderCFO
Diana VineyardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,694
Program Service Revenue
$0
Investment Income
$686
Other Revenue
$0
All Other Contributions
$87,694
Change in Net Assets
$-326,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,598
Salaries, Compensation, and Employee Benefits$115,996
Total Fundraising Expense$26,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,730$305$458$200,730
Other Salaries and Wages$55,080$21,290$11,263$87,633
Other Employee Benefits$13,522$5,234$2,763$21,519
Fees for Services Accounting$6,615$6,615$1,470$14,700
Travel$8,420$2,766-$11,186
Office Expenses$1,807$880$8,038$10,725
Payroll Taxes$4,304$1,657$883$6,844
Fees for Service Investment Mgmnt Fees$937$5,573-$6,510
Advertising$1,226-$1,227$2,453
Insurance-$1,284-$1,284
Conferences and Meetings$682--$682
Total Functional Expenses$342,888$45,604$26,102$414,594
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Arctic Research program$86,794
Accrued payable SMU$74,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All policy and governing body decisions are presented to the board for discussion, and approval.”

Form 990 governing body review Part VI line 11

“Return is reviewed by CEO prior to filing, and is available to all board members on request.”

Governing documents etc available to public Part VI line 19

“Tax returns and financials are available to the public on request. Financials are presented at every board meeting. Information about current projects is available on the website.”

Filing and Contact Details

Filer

Filer Name
ISEM Inc
EIN
75-2731238
In Care Of
% Nancy B Allender
Phone
2147682425
Address
P O Box 750274, Dallas, TX 75275

Signing Officer

Name
Nancy B Allender
Title
CFO
Phone
2146213888
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis L Jacobs Dr
Formed
1997
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
0

Preparer

Firm
Allender & Allender PLLC
Address
9617 Fallbrook Dr, Dallas, TX 75243
Preparer
Nancy Allender
Phone
2146213888
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide support, education and outreach in the earth science arena.
IRS990/AdvertisingGrp/FundraisingAmt01227
IRS990/AdvertisingGrp/ProgramServicesAmt01226
IRS990/AdvertisingGrp/TotalAmt02453
IRS990/AllOtherContributionsAmt087694
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Louis L Jacobs Dr
IRS990/BooksInCareOfDetail/PhoneNum02147682425
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 750274
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075275
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015859
IRS990/CashNonInterestBearingGrp/EOYAmt054263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0682
IRS990/ConferencesMeetingsGrp/TotalAmt0682
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0686
IRS990/CYOtherExpensesAmt0298598
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-326214
IRS990/CYSalariesCompEmpBnftPaidAmt0115996
IRS990/CYTotalExpensesAmt0414594
IRS990/CYTotalFundraisingExpenseAmt026102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt088380
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Support of Shuler Museum by expanding and modernizing the Shuler Museum and Archaelogical Research Collection by conducting research analysis, digitizing records and imaging and invenorying data for increased accessibility for research purposes. This includes funding of 2 ISEM Fellows for two years.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0218621
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0213286
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01470
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06615
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05573
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0937
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Anthony Aramoonie
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael C Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Gaffney
IRS990/Form990PartVIISectionAGrp/PersonNm3James A Gibbs
IRS990/Form990PartVIISectionAGrp/PersonNm4John Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm5Bobby B Lyle
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Meurer
IRS990/Form990PartVIISectionAGrp/PersonNm7Carter Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm8Scott F Wendorf
IRS990/Form990PartVIISectionAGrp/PersonNm9Louis L Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy B Allender
IRS990/Form990PartVIISectionAGrp/PersonNm11Diana Vineyard
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/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01284
IRS990/InsuranceGrp/TotalAmt01284
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0686
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01516017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01362730
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide support, education and outreach in the earth science arena.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01616217
IRS990/NetAssetsOrFundBalancesEOYAmt01492289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0202286
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01397596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01279003
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt08038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0880
IRS990/OfficeExpensesGrp/ProgramServicesAmt01807
IRS990/OfficeExpensesGrp/TotalAmt010725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164884
IRS990/OtherAssetsTotalGrp/EOYAmt0164884
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02763
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021519
IRS990/OtherExpensesGrp/Desc0Project related expenses
IRS990/OtherExpensesGrp/Desc1Student support
IRS990/OtherExpensesGrp/Desc2Support Shuler museum
IRS990/OtherExpensesGrp/FundraisingAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OtherExpensesGrp/ProgramServicesAmt028752
IRS990/OtherExpensesGrp/ProgramServicesAmt120813
IRS990/OtherExpensesGrp/ProgramServicesAmt2200730
IRS990/OtherExpensesGrp/TotalAmt029515
IRS990/OtherExpensesGrp/TotalAmt120813
IRS990/OtherExpensesGrp/TotalAmt2200730
IRS990/OtherLiabilitiesGrp/BOYAmt0151477
IRS990/OtherLiabilitiesGrp/EOYAmt0161208
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055080
IRS990/OtherSalariesAndWagesGrp/TotalAmt087633
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01657
IRS990/PayrollTaxesGrp/ProgramServicesAmt04304
IRS990/PayrollTaxesGrp/TotalAmt06844
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Louis L Jacobs Dr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide continuing education and conferences in the earth sciences for students & faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053194
IRS990/ProgSrvcAccomActy3Grp/Desc0Multiple paleontological, anthropological & geological projects (domestic & international). This includes an agreement with the Smithsonian to open an exhibit in 2018, which culminates 10 years of cross-continent, cross-country, and cross-disciplines. The exhibit has been extended 4 times, and is in the process of becoming a traveling exhibit.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030098
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0686
IRS990/PYOtherExpensesAmt0201061
IRS990/PYRevenuesLessExpensesAmt0-112075
IRS990/PYSalariesCompEmpBnftPaidAmt0105300
IRS990/PYTotalExpensesAmt0306361
IRS990/PYTotalRevenueAmt0194286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-326214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0590777
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127653
IRS990ScheduleA/Total509Grp/TotalAmt0590777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0590777
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
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164884
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Institute
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt074414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt186794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payable SMU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Arctic Research program
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0164884
IRS990ScheduleD/TotalLiabilityAmt0161208
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All policy and governing body decisions are presented to the board for discussion, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Return is reviewed by CEO prior to filing, and is available to all board members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax returns and financials are available to the public on request. Financials are presented at every board meeting. Information about current projects is available on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01767694
IRS990/TotalAssetsEOYAmt01653497
IRS990/TotalAssetsGrp/BOYAmt01767694
IRS990/TotalAssetsGrp/EOYAmt01653497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026102
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151477
IRS990/TotalLiabilitiesEOYAmt0161208
IRS990/TotalLiabilitiesGrp/BOYAmt0151477
IRS990/TotalLiabilitiesGrp/EOYAmt0161208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01616217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01492289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01767694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01653497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02766
IRS990/TravelGrp/ProgramServicesAmt08420
IRS990/TravelGrp/TotalAmt011186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 750274
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075275
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.smu.edu/isem/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.