Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2017 • EIN 75-2731238

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,128,179

Up $122,126 (+6.1%) from 2016

Net Assets

Up

$1,893,882

Up $95,937 (+5.3%) from 2016

Liabilities

Up

$234,297

Up $26,189 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin4th percentile

Revenue

Up

$195,836

Up $10,987 (+5.9%) from 2016

Expenses

Up

$325,042

Up $98,303 (+43%) from 2016

Net Income

Down

-$129,206

Down $87,316 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,128,179
Liabilities$234,297
Net Assets$1,893,882
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$195,836
Expenses$325,042
Net Income-$129,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$195,836
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,467,502$1,713,006▲ $245,504
Cash and Non-Interest-Bearing Accounts$195,195$59,792▼ $135,403
Savings and Temporary Cash Investments$25,062$36,576▲ $11,514
Total Assets$2,006,053$2,128,179▲ $122,126
Other Assets Total$318,294$318,805▲ $511
Liabilities
Other Liabilities$208,108$234,297▲ $26,189
Total Liabilities$208,108$234,297▲ $26,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,134$1,246,071▲ $95,937
Temporarily Rstr Net Assets$416,660$416,660→ $0
Permanently Rstr Net Assets$231,151$231,151→ $0
Total Net Assets Fund Balance$1,797,945$1,893,882▲ $95,937
Total Liabilities and Net Assets / Fund Balance$2,006,053$2,128,179▲ $122,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$318,805--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott F WendorfChairman
James E BrooksVice Chairman
Anthony AramoonieTrustee
Bobby B LyleTrustee
Carter MontgomeryTrustee
David EvaulTrustee
Herbert HuntTrustee
James A GibbsTrustee
John JacksonTrustee
Karen CarrTrustee
Michael C ForrestTrustee
Peter GaffneyTrustee
Ray H MarrTrustee
Thomas MeurerTrustee
Louis L JacobsCEO
Nancy B AllenderCFO
Diana VineyardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$169,415
Program Service Revenue
$0
Investment Income
$26,421
Other Revenue
$0
All Other Contributions
$169,415
Change in Net Assets
$-129,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,870
Salaries, Compensation, and Employee Benefits$124,172
Total Fundraising Expense$27,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,688$25,100$20,757$102,545
Travel$93,299$251-$93,550
Office Expenses$10,091$1,586$2,079$13,756
Other Employee Benefits$6,511$2,883$2,384$11,778
Payroll Taxes$5,364$2,371$2,114$9,849
Fees for Service Investment Mgmnt Fees$6,124--$6,124
Conferences and Meetings$3,326--$3,326
Other Expenses$1,716$192$288$1,716
Insurance-$1,243-$1,243
Total Functional Expenses$263,794$33,626$27,622$325,042
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$234,297
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
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
Address
P O Box 750274, Dallas, TX 75275

Signing Officer

Name
Louis L Jacobs Dr
Title
CFO
Phone
2143437214
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis L Jacobs Dr
Formed
1997
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Allender & Allender PLLC
Address
9617 Fallbrook Dr, Dallas, TX 75243
Preparer
Nancy Allender
Phone
2143437214
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt016877
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056688
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IRS990/PayrollTaxesGrp/FundraisingAmt02114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02371
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IRS990/PrincipalOfficerNm0Louis L Jacobs Dr
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt026796
IRS990/PYOtherExpensesAmt0102034
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IRS990/PYSalariesCompEmpBnftPaidAmt0124705
IRS990/PYTotalExpensesAmt0226739
IRS990/PYTotalRevenueAmt0184849
IRS990/ReconcilationRevenueExpnssAmt0-129206
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169415
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980574
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234712
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0980574
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Institute
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0234297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payable SMU
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318805
IRS990ScheduleD/TotalLiabilityAmt0234297
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0416660
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325042
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0234297
IRS990/TotalLiabilitiesGrp/BOYAmt0208108
IRS990/TotalLiabilitiesGrp/EOYAmt0234297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01797945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01893882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263794
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02128179
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0251
IRS990/TravelGrp/ProgramServicesAmt093299
IRS990/TravelGrp/TotalAmt093550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01150134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01246071
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.smu.edu/isem/

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,128,179
Liabilities
$234,297
Net assets
$1,893,882
Revenue
$195,836
Expenses
$325,042
Net income
-$129,206
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