Civic Intelligence

Isem Inc(Formerly Isem Foundation)

990 • Fiscal year 2021 • EIN 75-2731238

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

0.07x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.89x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$2,214,410

Down $41,692 (-1.8%) from 2020

Net Assets

Up

$2,056,782

Up $54,356 (+2.7%) from 2020

Liabilities

Down

$157,628

Down $96,048 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$83,434

Down $44,235 (-35%) from 2020

Expenses

Up

$203,736

Up $12,311 (+6.4%) from 2020

Net Income

Down

-$120,302

Down $56,546 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$2,214,410
Liabilities$157,628
Net Assets$2,056,782
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$83,434
Expenses$203,736
Net Income-$120,302
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$83,434
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,648,500$1,782,469▲ $133,969
Savings and Temporary Cash Investments$36,234$100,001▲ $63,767
Cash and Non-Interest-Bearing Accounts$248,037$23,871▼ $224,166
Total Assets$2,256,102$2,214,410▼ $41,692
Other Assets Total$323,331$308,069▼ $15,262
Liabilities
Other Liabilities$306,281$157,628▼ $148,653
Total Liabilities$306,281$157,628▼ $148,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,720$1,423,561▲ $119,841
Net Assets With Donor Restrictions$646,101$633,221▼ $12,880
Total Net Assets Fund Balance$1,949,821$2,056,782▲ $106,961
Total Liabilities and Net Assets / Fund Balance$2,256,102$2,214,410▼ $41,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$308,069--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Scott F WendorfChairman
Anthony AramoonieTrustee
Bobby B LyleTrustee
Carter MontgomeryTrustee
Herbert HuntTrustee
James A GibbsTrustee
John JacksonTrustee
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
$83,430
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$83,430
Change in Net Assets
$-120,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,159
Other Expenses$99,577
Total Fundraising Expense$18,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,435$19,717$9,906$79,058
Other Employee Benefits$11,823$4,724$2,366$18,913
Fees for Services Accounting$6,615$6,615$1,470$14,700
Fees for Service Investment Mgmnt Fees$325$6,248-$6,573
Payroll Taxes$3,873$1,536$779$6,188
Travel$5,345$572-$5,917
Office Expenses$2,610$1,251$1,757$5,618
Advertising$1,404-$1,405$2,809
Other Expenses$1,739$241$362$1,739
Insurance-$1,243-$1,243
Total Functional Expenses$143,544$42,147$18,045$203,736
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$84,386
Arctic Research program$73,242
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
Address
P O Box 750274, Dallas, TX 75275

Signing Officer

Name
Nancy Allender
Title
CFO
Phone
2143437214
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis L Jacobs Dr
Formed
1997
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Allender & Allender PLLC
Address
9617 Fallbrook Dr, Dallas, TX 75243
Preparer
Nancy Allender
Phone
2146213888
Supplemental Narrative

Additional Explanations

Amended return information

“In preparing the 2021 tax return, it was discovered that activity late in 2020 had been erroneously booked as a funded project (included in revenues) instead of a liability. A correction of that error impacts the following:Revenues: Originally $127,653 amended to $74,153Expenses: Originally $191,425 amended to $190,568Other liabilities: Originally 253,676 amended to $306,281Funds without restrictions: Originally $1,356,325 amended to $1,303,720Total fund balances: Originally $2,002,426 amended to $1,949,821”

Explanation of other changes in net assets or fund balances Part XI line 9

“Restricted funds released for current year expenses $12,880Prior period adjustment $75”

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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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IRS990/OtherExpensesGrp/Desc0Project related expenses
IRS990/OtherExpensesGrp/Desc1Student support
IRS990/OtherExpensesGrp/Desc2Support Shuler museum
IRS990/OtherExpensesGrp/FundraisingAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt019719
IRS990/OtherExpensesGrp/ProgramServicesAmt140656
IRS990/OtherExpensesGrp/ProgramServicesAmt21739
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IRS990/OtherExpensesGrp/TotalAmt21739
IRS990/OtherLiabilitiesGrp/BOYAmt0306281
IRS990/OtherLiabilitiesGrp/EOYAmt0157628
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049435
IRS990/OtherSalariesAndWagesGrp/TotalAmt079058
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt0779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01536
IRS990/PayrollTaxesGrp/ProgramServicesAmt03873
IRS990/PayrollTaxesGrp/TotalAmt06188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Louis L Jacobs Dr
IRS990/PriorPeriodAdjustmentsAmt0-75
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide continuing education and conferences in the earth sciences for students & faculty.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014430
IRS990/ProgSrvcAccomActy3Grp/Desc0Support of Shuler Museum
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01739
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IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt074173
IRS990/PYRevenuesLessExpensesAmt0-116399
IRS990/PYSalariesCompEmpBnftPaidAmt0116395
IRS990/PYTotalExpensesAmt0190568
IRS990/PYTotalRevenueAmt074169
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IRS990/ReconcilationRevenueExpnssAmt0-120302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0244014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127653
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169415
IRS990ScheduleA/Total509Grp/TotalAmt0768533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0244014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0768533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308069
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Institute
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payable SMU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Arctic Research program
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0308069
IRS990ScheduleD/TotalLiabilityAmt0157628
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In preparing the 2021 tax return, it was discovered that activity late in 2020 had been erroneously booked as a funded project (included in revenues) instead of a liability. A correction of that error impacts the following:Revenues: Originally $127,653 amended to $74,153Expenses: Originally $191,425 amended to $190,568Other liabilities: Originally 253,676 amended to $306,281Funds without restrictions: Originally $1,356,325 amended to $1,303,720Total fund balances: Originally $2,002,426 amended to $1,949,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policy and governing body decisions are presented to the board for discussion, and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return is reviewed by CEO prior to filing, and is available to all board members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tax 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/ExplanationTxt4Restricted funds released for current year expenses $12,880Prior period adjustment $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02214410
IRS990/TotalAssetsGrp/BOYAmt02256102
IRS990/TotalAssetsGrp/EOYAmt02214410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018045
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306281
IRS990/TotalLiabilitiesEOYAmt0157628
IRS990/TotalLiabilitiesGrp/BOYAmt0306281
IRS990/TotalLiabilitiesGrp/EOYAmt0157628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01949821
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02214410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0572
IRS990/TravelGrp/ProgramServicesAmt05345
IRS990/TravelGrp/TotalAmt05917
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,214,410
Liabilities
$157,628
Net assets
$2,056,782
Revenue
$83,434
Expenses
$203,736
Net income
-$120,302
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