Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2014 • EIN 75-2731238

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization ProfileWWW.SMU.EDU/ISEM
P O Box 750274Dallas, TX 75275

(214) 768-2425

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,201,699

Up $281,589 (+15%) from 2013

Net Assets

Up

$1,935,845

Up $212,994 (+12%) from 2013

Liabilities

Up

$265,854

Up $68,595 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin76th percentile

Revenue

Down

$234,712

Down $11,965 (-4.9%) from 2013

Expenses

Down

$195,616

Down $45,247 (-19%) from 2013

Net Income

Up

$39,096

Up $33,282 (+572%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2014

Assets$2,201,699
Liabilities$265,854
Net Assets$1,935,845
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$234,712
Expenses$195,616
Net Income$39,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$234,712
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,578,782$1,565,879▼ $12,903
Cash and Non-Interest-Bearing Accounts$75,285$286,114▲ $210,829
Savings and Temporary Cash Investments$25,029$25,036▲ $7
Total Assets$1,920,110$2,201,699▲ $281,589
Other Assets Total$241,014$324,670▲ $83,656
Liabilities
Other Liabilities$197,259$265,854▲ $68,595
Total Liabilities$197,259$265,854▲ $68,595
Net Assets / Fund Balance
Unrestricted Net Assets$1,067,805$1,280,299▲ $212,494
Temporarily Rstr Net Assets$423,895$424,395▲ $500
Permanently Rstr Net Assets$231,151$231,151→ $0
Total Net Assets Fund Balance$1,722,851$1,935,845▲ $212,994
Total Liabilities and Net Assets / Fund Balance$1,920,110$2,201,699▲ $281,589

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$324,670--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dr Louis JacobsPresident, C
Dr James E BrooksVice Chairma
David EvaulTrustee
Nancy AllenderCFO
Diana VineyardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$202,005
Program Service Revenue
$0
Investment Income
$32,707
Other Revenue
$0
All Other Contributions
$202,005
Change in Net Assets
$39,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,623
Other Expenses$75,993
Total Fundraising Expense$49,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,553$29,506$22,204$97,263
Travel$17,191$226$14,680$32,097
Other Employee Benefits$6,049$3,918$2,948$12,915
Payroll Taxes$4,387$2,758$2,300$9,445
Office Expenses$1,442$3,580$4,005$9,027
Fees for Service Investment Mgmnt Fees$6,868--$6,868
Advertising$895-$895$1,790
Insurance-$1,176-$1,176
Other Expenses$472$266$2,232$472
Conferences and Meetings$279--$279
Total Functional Expenses$104,922$41,430$49,264$195,616
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
Accrued Payable Smu$265,854
Accrued Marr, Gaffney-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are availabe via the texas secretary of state (articles of formation) and by request (for documents not already on file with the secretary of state).”

Filing and Contact Details

Filer

Filer Name
Isem Inc(formerly Isem Foundation)
EIN
75-2731238
Phone
2147682425
Address
P O BOX 750274, DALLAS, TX 75275

Signing Officer

Name
Nancy Allender
Title
CFO
Phone
2147682425
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Jacobs
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
4

Preparer

Firm
Allender & Allender
Address
9617 FALLBROOK DR, DALLAS, TX 75243-6151
Preparer
Nancy Allender
Phone
2143437214
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide continuing education and conferences in the earth sciences for earth sciences, paleontology, anthropology”

Form 990, Part XI, Line 9

“Hamilton fund 2013 15,000 brooks fund 500 marr, gaffney 2012 (see sched o) 48,150 the 2012 establishment of a student support fund was not picked up in the changes in net fund balances, so the calculated net unrestricted assets was incorrect.”

Raw XML Appendix334 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 IN THE EARTH SCIENCE ARENA.
IRS990/AdvertisingGrp/FundraisingAmt0895
IRS990/AdvertisingGrp/ProgramServicesAmt0895
IRS990/AdvertisingGrp/TotalAmt01790
IRS990/AllOtherContributionsAmt0202005
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ISEM FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02147684736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03225 DANIEL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075275
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075285
IRS990/CashNonInterestBearingGrp/EOYAmt0286114
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0279
IRS990/ConferencesMeetingsGrp/TotalAmt0279
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202005
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032707
IRS990/CYOtherExpensesAmt075993
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039096
IRS990/CYSalariesCompEmpBnftPaidAmt0119623
IRS990/CYTotalExpensesAmt0195616
IRS990/CYTotalFundraisingExpenseAmt049264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MULTIPLE PALEONTOLOGICAL, ANTHROPOLOGICAL & GEOLOGICAL PROJECTS (DOMESTIC & INTERNATIONAL).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt078247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06868
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06868
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID EVAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1DR LOUIS JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JAMES E BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA VINEYARD
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY ALLENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT, C
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0234712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01176
IRS990/InsuranceGrp/TotalAmt01176
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032707
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032707
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01578782
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01565879
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 IN THE EARTH SCIENCE ARENA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01722851
IRS990/NetAssetsOrFundBalancesEOYAmt01935845
IRS990/NetUnrlzdGainsLossesInvstAmt0110248
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03580
IRS990/OfficeExpensesGrp/ProgramServicesAmt01442
IRS990/OfficeExpensesGrp/TotalAmt09027
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241014
IRS990/OtherAssetsTotalGrp/EOYAmt0324670
IRS990/OtherChangesInNetAssetsAmt063650
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012915
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1PROJECT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPORT SHULER MUSEUM
IRS990/OtherExpensesGrp/FundraisingAmt02232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt017307
IRS990/OtherExpensesGrp/ProgramServicesAmt14479
IRS990/OtherExpensesGrp/ProgramServicesAmt2472
IRS990/OtherExpensesGrp/TotalAmt017307
IRS990/OtherExpensesGrp/TotalAmt16977
IRS990/OtherExpensesGrp/TotalAmt2472
IRS990/OtherLiabilitiesGrp/BOYAmt0197259
IRS990/OtherLiabilitiesGrp/EOYAmt0265854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045553
IRS990/OtherSalariesAndWagesGrp/TotalAmt097263
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02758
IRS990/PayrollTaxesGrp/ProgramServicesAmt04387
IRS990/PayrollTaxesGrp/TotalAmt09445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0231151
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0231151
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOUIS JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CONTINUING EDUCATION AND CONFERENCES IN THE EARTH SCIENCES FOR STUDENTS, FACULTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CONTINUING EDUCATION AND CONFERENCES IN THE EARTH SCIENCES FOR EARTH SCIENCES, PALEONTOLOGY, ANTHROPOLOGY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030810
IRS990/PYOtherExpensesAmt0121941
IRS990/PYRevenuesLessExpensesAmt05814
IRS990/PYSalariesCompEmpBnftPaidAmt0118922
IRS990/PYTotalExpensesAmt0240863
IRS990/PYTotalRevenueAmt0246677
IRS990/ReconcilationRevenueExpnssAmt039096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0202005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0491876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0124645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0616521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033487
IRS990ScheduleA/Total509Grp/TotalAmt0616521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616521
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/BookValueAmt0324670
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM INSTITUTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYABLE SMU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MARR, GAFFNEY
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0324670
IRS990ScheduleD/TotalLiabilityAmt0265854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CONTINUING EDUCATION AND CONFERENCES IN THE EARTH SCIENCES FOR EARTH SCIENCES, PALEONTOLOGY, ANTHROPOLOGY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABE VIA THE TEXAS SECRETARY OF STATE (ARTICLES OF FORMATION) AND BY REQUEST (FOR DOCUMENTS NOT ALREADY ON FILE WITH THE SECRETARY OF STATE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAMILTON FUND 2013 15,000 BROOKS FUND 500 MARR, GAFFNEY 2012 (SEE SCHED O) 48,150 THE 2012 ESTABLISHMENT OF A STUDENT SUPPORT FUND WAS NOT PICKED UP IN THE CHANGES IN NET FUND BALANCES, SO THE CALCULATED NET UNRESTRICTED ASSETS WAS INCORRECT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0423895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424395
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01920110
IRS990/TotalAssetsEOYAmt02201699
IRS990/TotalAssetsGrp/BOYAmt01920110
IRS990/TotalAssetsGrp/EOYAmt02201699
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202005
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104922
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197259
IRS990/TotalLiabilitiesEOYAmt0265854
IRS990/TotalLiabilitiesGrp/BOYAmt0197259
IRS990/TotalLiabilitiesGrp/EOYAmt0265854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01722851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01935845
IRS990/TotalOtherProgSrvcExpenseAmt026675
IRS990/TotalProgramServiceExpensesAmt0104922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01920110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02201699
IRS990/TravelGrp/FundraisingAmt014680
IRS990/TravelGrp/ManagementAndGeneralAmt0226
IRS990/TravelGrp/ProgramServicesAmt017191
IRS990/TravelGrp/TotalAmt032097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01067805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01280299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 750274
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075275
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.SMU.EDU/ISEM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ALLENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147682425
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISEM INC(FORMERLY ISEM FOUNDATION)
ReturnHeader/Filer/BusinessNameControlTxt0ISEM
ReturnHeader/Filer/EIN0752731238
ReturnHeader/Filer/PhoneNum02147682425
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 750274
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075275
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752740992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLENDER & ALLENDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09617 FALLBROOK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752436151
ReturnHeader/PreparerPersonGrp/PhoneNum02143437214
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY ALLENDER
ReturnHeader/ReturnTs02015-11-13T16:27:01-06:00
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
$2,201,699
Liabilities
$265,854
Net assets
$1,935,845
Revenue
$234,712
Expenses
$195,616
Net income
$39,096
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