Civic Intelligence

Energy Education Foundation

990 • Fiscal year 2013 • EIN 76-0280571

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.oceanstaroec.com

View Organization Page

200 N Dairy Ashford77079

(281) 679-8040

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$127,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$9,710,292

Up $634,786 (+7.0%) from 2012

Net Assets

Up

$9,618,213

Up $569,219 (+6.3%) from 2012

Liabilities

Up

$92,079

Up $65,567 (+247%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

$2,732,363

No earlier filing loaded for comparison.

Expenses

Down

$2,163,144

Down $184,921 (-7.9%) from 2012

Net Income

$569,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$10M$5.0M$0Assets 2010: $9,471,525Liabilities 2010: $0Net Assets 2010: $9,471,5252010Assets 2011: $9,365,948Liabilities 2011: $31,488Net Assets 2011: $9,334,4602011Assets 2012: $9,075,506Liabilities 2012: $26,512Net Assets 2012: $9,048,9942012Assets 2013: $9,710,292Liabilities 2013: $92,079Net Assets 2013: $9,618,2132013Assets 2014: $9,973,379Liabilities 2014: $50,620Net Assets 2014: $9,922,7592014Assets 2015: $9,179,482Liabilities 2015: $49,163Net Assets 2015: $9,130,3192015Assets 2016: $8,485,495Liabilities 2016: $140,730Net Assets 2016: $8,344,7652016Assets 2017: $8,442,042Liabilities 2017: $69,892Net Assets 2017: $8,372,1502017Assets 2018: $8,351,991Liabilities 2018: $65,341Net Assets 2018: $8,286,6502018Assets 2019: $8,015,931Liabilities 2019: $85,646Net Assets 2019: $7,930,2852019Assets 2020: $7,206,274Liabilities 2020: $182,327Net Assets 2020: $7,023,9472020Assets 2021: $6,668,720Liabilities 2021: $95,615Net Assets 2021: $6,573,1052021Assets 2022: $5,890,947Liabilities 2022: $221,581Net Assets 2022: $5,669,3662022Assets 2023: $5,015,028Liabilities 2023: $188,286Net Assets 2023: $4,826,7422023Assets 2024: $4,976,384Liabilities 2024: $185,618Net Assets 2024: $4,790,7662024

Highlighted filing

2013

Assets$9,710,292
Liabilities$92,079
Net Assets$9,618,213
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,989,2292010Expenses 2011: $1,959,9572011Expenses 2012: $2,348,0652012Revenue 2013: $2,732,363Expenses 2013: $2,163,144Net Income 2013: $569,2192013Revenue 2014: $2,587,765Expenses 2014: $2,283,219Net Income 2014: $304,5462014Revenue 2015: $1,704,438Expenses 2015: $2,323,354Net Income 2015: -$618,9162015Revenue 2016: $1,211,716Expenses 2016: $2,004,493Net Income 2016: -$792,7772016Revenue 2017: $1,861,262Expenses 2017: $1,836,078Net Income 2017: $25,1842017Revenue 2018: $1,745,594Expenses 2018: $1,831,095Net Income 2018: -$85,5012018Revenue 2019: $1,425,097Expenses 2019: $1,781,462Net Income 2019: -$356,3652019Revenue 2020: $683,365Expenses 2020: $1,560,742Net Income 2020: -$877,3772020Revenue 2021: $720,888Expenses 2021: $1,313,230Net Income 2021: -$592,3422021Revenue 2022: $896,664Expenses 2022: $1,800,403Net Income 2022: -$903,7392022Revenue 2023: $871,212Expenses 2023: $1,772,683Net Income 2023: -$901,4712023Revenue 2024: $1,916,997Expenses 2024: $1,794,978Net Income 2024: $122,0192024

Highlighted filing

2013

Revenue$2,732,363
Expenses$2,163,144
Net Income$569,219
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$3,244,552
Mission and Program Overview

Mission

To promote the offshore energy industry through dissemination of literature; educational presentations for schools and other institutions, civic and private groups; and to provide a museum housing interactive exhibits and displays of offshore exploration, drilling, and production at an authentic marine drilling rig which further enhances the scope and sense of adventure inherent in the offshore energy industry.

To promote the offshore energy industry through dissemination of literature; educational presentations for schools and other institutions, civic and private groups; and to provide a museum housing interactive exhibits and displays of offshore exploration and production.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,028,614$6,898,193▲ $869,579
Land, Buildings, and Equipment, Net$2,754,197$2,419,945▼ $334,252
Pledges and Grants Receivable$120,000$120,000→ $0
Accounts Receivable$74,087$110,175▲ $36,088
Prepaid Expenses and Deferred Charges$52,440$59,552▲ $7,112
Cash and Non-Interest-Bearing Accounts$15,739$58,646▲ $42,907
Inventories for Sale or Use$27,929$41,281▲ $13,352
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$9,075,506$9,710,292▲ $634,786
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses-$52,079-
Deferred Revenue$26,512$40,000▲ $13,488
Total Liabilities$26,512$92,079▲ $65,567
Net Assets / Fund Balance
Unrestricted Net Assets$6,620,912$6,969,389▲ $348,477
Temporarily Rstr Net Assets$2,226,832$2,447,574▲ $220,742
Permanently Rstr Net Assets$201,250$201,250→ $0
Total Net Assets Fund Balance$9,048,994$9,618,213▲ $569,219
Total Liabilities and Net Assets / Fund Balance$9,075,506$9,710,292▲ $634,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,306,718$6,244,473$8,551,191
Buildings$113,227$16,793$130,020
Equipment-$60,827$60,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,559,906-▲ $3,900-$1,563,756
2012$1,554,012-▲ $5,944-$1,559,906
2011$1,298,282$253,382▲ $2,398-$1,554,012
2010$298,282$1,000,000▲ $10,455-$1,298,282
2009-$7,673-$7,673$298,282
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MourtonExecutive DirecFT$127,960$127,960

Board Members and Trustees

NameTitle
Roger PinkertonChairman
Elizabeth CheneyPast Chair
David RussellV Chairman Ops
Ted J RyanV Chairman-Deve
Galen CobbV Chairman-Ed O
Robert DrummondV Chairman-Exhi
Don JacobsenV Chairman-Fina
Bill YostV Chairman-Mark
Neil DuffinVice Chairman
Andrew MytelkaBoard Member
Andrew TietzBoard Member
Charles D DavidsonBoard Member
Cory L LoegeringBoard Member
Darrell HollekBoard Member
Dr Malcolm SharplesBoard Member
Edward J Carey SrBoard Member
Glenn SchaafBoard Member
Jason NyeBoard Member
Jeffrey A GorskiBoard Member
Jocelyn HallBoard Member
John T RyndBoard Member
Kim WeningerBoard Member
Leonard HaleBoard Member
Mark MonroeBoard Member
Merrill A Miller JrBoard Member
Randall LuthiBoard Member
Richard G GhiselinBoard Member
Stephen P ThurstonBoard Member
Steve BarrettBoard Member
Steve BaumgartnerBoard Member
TM LittleBoard Member
William BarkhouseBoard Member
William E ChilesBoard Member
Robert E WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,564
Program Service Revenue
$347,850
Investment Income
$11,378
Other Revenue
$1,171,571
All Other Contributions
$1,045,394
Change in Net Assets
$569,219

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$25,000Comparable
Scientific Specimens$24,183Comparable
Total Noncash Contributions$49,183-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,244,552
Revenue Not Reported on Financial Statements
$-512,189
Revenue Not Reported on Form 990
$48,000
Other Revenue Adjustments
$-512,189
Total Revenue per Audited Statements
$3,292,552
Total Revenue per Form 990
$2,732,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,213
Salaries, Compensation, and Employee Benefits$837,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,615$293,901-$627,516
Depreciation Depletion$364,752--$364,752
Insurance$208,485$103,933-$312,418
Current Officers, Directors, Trustees, and Key Employees$65,260$62,700-$127,960
Advertising$84,198$318-$84,516
Payroll Taxes$31,447$26,675-$58,122
Office Expenses$32,269$11,718-$43,987
Other Expenses$25,044$6,680-$25,044
Other Employee Benefits$12,666$11,667-$24,333
Travel$17,043$7,251-$24,294
Fees for Services Accounting-$19,300-$19,300
Occupancy$18,473--$18,473
Conferences and Meetings$9,498$377-$9,875
All Other Expenses-$8,086-$8,086
Fees for Services Legal-$1,850-$1,850
Information Technology$850$155-$1,005
Total Functional Expenses$1,608,533$554,611$0$2,163,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,333
Expenses per Audited Statements$2,163,144
Total Expenses per Form 990$2,163,144
Expenses Not Reported on Form 990$560,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,555,377
Fundraising Direct Expenses$456,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,057,750$909,500$97,611$811,889
Event 2$241,067$240,067$46,179$193,888
Total Events$1,704,627$1,555,377$456,132$1,099,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Management reviews.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's and other employees' annual salaries are subject to review and approval by the administrative and personnel committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
76-0280571
Phone
2816798040

Signing Officer

Name
Sandra Mourton
Title
Executive Director
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Mourton
Formed
1989
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
30
Volunteers
35

Preparer

Preparer
Mike Seefeld CPA
Phone
2813629732
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Inventory Sales $56057 Fundraising Event Expense $456132”

Raw XML AppendixShowing 400 of 787 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Roger Pinkerton
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted J Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm3Galen Cobb
IRS990/Form990PartVIISectionAGrp/PersonNm4Neil Duffin
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Jacobsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm8Edward J Carey Sr
IRS990/Form990PartVIISectionAGrp/PersonNm9William Barkhouse
IRS990/Form990PartVIISectionAGrp/PersonNm10William E Chiles
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles D Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert Drummond
IRS990/Form990PartVIISectionAGrp/PersonNm13Jeffrey A Gorski
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard G Ghiselin
IRS990/Form990PartVIISectionAGrp/PersonNm15Leonard Hale
IRS990/Form990PartVIISectionAGrp/PersonNm16Darrell Hollek
IRS990/Form990PartVIISectionAGrp/PersonNm17Jocelyn Hall
IRS990/Form990PartVIISectionAGrp/PersonNm18Merrill A Miller Jr
IRS990/Form990PartVIISectionAGrp/PersonNm19Mark Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm20Andrew Mytelka
IRS990/Form990PartVIISectionAGrp/PersonNm21TM Little
IRS990/Form990PartVIISectionAGrp/PersonNm22David Russell
IRS990/Form990PartVIISectionAGrp/PersonNm23Glenn Schaaf
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Malcolm Sharples
IRS990/Form990PartVIISectionAGrp/PersonNm25Randall Luthi
IRS990/Form990PartVIISectionAGrp/PersonNm26Stephen P Thurston
IRS990/Form990PartVIISectionAGrp/PersonNm27Jason Nye
IRS990/Form990PartVIISectionAGrp/PersonNm28Bill Yost
IRS990/Form990PartVIISectionAGrp/PersonNm29Andrew Tietz
IRS990/Form990PartVIISectionAGrp/PersonNm30Cory L Loegering
IRS990/Form990PartVIISectionAGrp/PersonNm31Kim Weninger
IRS990/Form990PartVIISectionAGrp/PersonNm32John T Rynd
IRS990/Form990PartVIISectionAGrp/PersonNm33Robert E Warren
IRS990/Form990PartVIISectionAGrp/PersonNm34Sandra Mourton
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,710,292
Liabilities
$92,079
Net assets
$9,618,213
Revenue
$2,732,363
Expenses
$2,163,144
Net income
$569,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.19$4.79$1.92$1.79$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.19$4.83$0.87$1.77$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.22$5.67$0.90$1.80$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.10$6.57$0.72$1.31$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.18$7.02$0.68$1.56$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.09$7.93$1.43$1.78$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.07$8.29$1.75$1.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$0.07$8.37$1.86$1.84$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$0.14$8.34$1.21$2.00$0.79
2015Detailed filing. Detailed filing data is available for this year.$9.18$0.05$9.13$1.70$2.32$0.62
2014Detailed filing. Detailed filing data is available for this year.$9.97$0.05$9.92$2.59$2.28$0.30
2013Detailed filing. Detailed filing data is available for this year.$9.71$0.09$9.62$2.73$2.16$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.03$9.05$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.03$9.33$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$1.99