Civic Intelligence

Institute for the Study of Earth &

EIN 75-6052408 • 501(c)3 • Dallas, TX

Profile

Provide support 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

99th percentile

19.34x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$16,926

Up $2,604 (+18%) from 2014

Liabilities

Up

$327,273

Up $2,604 (+0.8%) from 2014

Net Assets

Flat

-$310,347

Flat from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $46,616 (-100%) from 2014

Expenses

Down

$0

Down $41,165 (-100%) from 2014

Net Income

Down

$0

Down $5,451 (-100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $188,754Liabilities 2010: $180,461Net Assets 2010: $8,2932010Assets 2011: $153,018Liabilities 2011: $248,016Net Assets 2011: -$94,9982011Assets 2012: $69,952Liabilities 2012: $286,115Net Assets 2012: -$216,1632012Assets 2013: $10,754Liabilities 2013: $241,014Net Assets 2013: -$230,2602013Assets 2014: $14,322Liabilities 2014: $324,669Net Assets 2014: -$310,3472014Assets 2015: $16,926Liabilities 2015: $327,273Net Assets 2015: -$310,3472015

Highlighted filing

2015

Assets$16,926
Liabilities$327,273
Net Assets-$310,347
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $403,922Expenses 2010: $336,745Net Income 2010: $67,1772010Revenue 2011: $157,305Expenses 2011: $298,164Net Income 2011: -$140,8592011Expenses 2012: $224,8472012Revenue 2013: $115,802Expenses 2013: $129,899Net Income 2013: -$14,0972013Revenue 2014: $46,616Expenses 2014: $41,165Net Income 2014: $5,4512014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,926
Liabilities
$327,273
Net assets
-$310,347
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.17$3.27$3.10$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$3.25$3.10$0.47$0.41$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.11$2.41$2.30$1.16$1.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$2.86$2.16$2.25
2011Summary only. Only limited summary data is available for this year.$1.53$2.48$0.95$1.57$2.98$1.41
2010Summary only. Only limited summary data is available for this year.$1.89$1.80$0.08$4.04$3.37$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide support in the earth science arena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,096$10,096→ $0
Cash and Non-Interest-Bearing Accounts$4,226$6,830▲ $2,604
Total Assets$14,322$16,926▲ $2,604
Liabilities
Other Liabilities$324,669$327,273▲ $2,604
Total Liabilities$324,669$327,273▲ $2,604
Net Assets / Fund Balance
Permanently Rstr Net Assets$293,175$293,175→ $0
Temporarily Rstr Net Assets$104,826$67,822▼ $37,004
Unrestricted Net Assets$-708,348$-671,344▲ $37,004
Total Net Assets Fund Balance$-310,347$-310,347→ $0
Total Liabilities and Net Assets / Fund Balance$14,322$16,926▲ $2,604
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Louis JacobsPresident, C
Dr James E BrooksVice Chairma
Carter MontgomeryTrustee
Dr Bobby LyleTrustee
Dr Ray MarrTrustee
Herbert HuntTrustee
James GibbsTrustee
Michael ForrestTrustee
Peter GaffneyTrustee
Scott WendorfTrustee
Thomas MeurerTrustee
Nancy AllenderCFO
Diana VineyardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Due to Isem Foundation$327,273
Due to Smu-
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 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute for the Study of Earth &
EIN
75-6052408
Address
P O BOX 750274, DALLAS, TX 75275

Signing Officer

Name
Nancy Allender
Title
CFO
Phone
2147684736
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Louis Jacobs
Formed
1966
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
0

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

“Multi-disciplinary projects in earth sciences”

Form 990, Part XI, Line 9

“Increase in temporarily restricted funds 0”

Raw XML Appendix312 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.

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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/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY ALLENDER
ReturnHeader/ReturnTs02016-11-13T17:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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