Civic Intelligence

Transocean Employee Support Fund

990EZ • Fiscal year 2023 • EIN 82-3694965

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileDEEPWATERTEAM.ORG
1414 Enclave ParkwayHouston, TX 77077

(713) 232-7500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-154%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-43%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$94,954

Down $72,226 (-43%) from 2022

Net Assets

Down

$94,954

Down $72,226 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$46,835

Down $35,853 (-43%) from 2022

Expenses

Up

$119,061

Up $99,061 (+495%) from 2022

Net Income

Down

-$72,226

Down $134,914 (-215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2022: $167,180Liabilities 2022: $0Net Assets 2022: $167,1802022Assets 2023: $94,954Liabilities 2023: $0Net Assets 2023: $94,9542023Assets 2024: $259,865Liabilities 2024: $0Net Assets 2024: $259,8652024

Highlighted filing

2023

Assets$94,954
Liabilities$0
Net Assets$94,954
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 2022: $82,688Expenses 2022: $20,000Net Income 2022: $62,6882022Revenue 2023: $46,835Expenses 2023: $119,061Net Income 2023: -$72,2262023Revenue 2024: $179,411Expenses 2024: $14,500Net Income 2024: $164,9112024

Highlighted filing

2023

Revenue$46,835
Expenses$119,061
Net Income-$72,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$46,835
Mission and Program Overview

Mission

Provide support following disasters

Program Services

DescriptionGrantsExpenses
ORGANIZATION INTENDED TO PROVIDE FINANCIAL SUPPORT TO EMPLOYEES IMPACTED BY DISASTERS OR OTHER ELIGIBLE EVENTS.$119,061$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA KUPFERMANSecretary-$0--
JUSTIN RICHARDSONAssistant Treasurer-$0--
NATHANIEL PENEGUYPresident-$0--
SHERETTA JONES-MANNINGTreasurer-$0--
DAGAN MANAHLAssistant Secretary-$0--
SHIRLEY ZHUVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cookoff$13,772$13,772-$13,772
Total Events$13,772$13,772-$13,772
Filing and Contact Details

Filer

Filer Name
Transocean Employee Support Fund
EIN
82-3694965
Phone
7132327500
Address
1414 ENCLAVE PARKWAY, HOUSTON, TX 77077

Signing Officer

Name
Shirley Zhu
Title
Vice President
Phone
8325878775
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
111 MONUMENT CIRCLE SUITE 4200, INDIANAPOLIS, IN 46204
Preparer
Jeffrey Frank
Phone
3174648600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 3,878.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: disaster relief assistance provided to employees. Grantee name: disaster relief assistance provided to employees. Grantee relationship: employee. Amount given: 119,061.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERETTA JONES-MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum07132327161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01414 ENCLAVE PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0167180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024969
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-72226
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094954
IRS990EZ/FundraisingGrossIncomeAmt017988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0119061
IRS990EZ/GrossReceiptsAmt046835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03878
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0167180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA KUPFERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHANIEL PENEGUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERETTA JONES-MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAGAN MANAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY ZHU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOLLOWING DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION INTENDED TO PROVIDE FINANCIAL SUPPORT TO EMPLOYEES IMPACTED BY DISASTERS OR OTHER ELIGIBLE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt017988
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119061
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046835
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DEEPWATERTEAM.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04422
IRS990ScheduleA/PublicSupportCY170Pct00.52090
IRS990ScheduleA/PublicSupportPY170Pct00.42190
IRS990ScheduleA/PublicSupportTotal170Amt0142757
IRS990ScheduleA/SubstantialContributorsTotAmt0126864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049715
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269621
IRS990ScheduleA/TotalSupportAmt0274043
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOKOFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 3,878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DISASTER RELIEF ASSISTANCE PROVIDED TO EMPLOYEES. GRANTEE NAME: DISASTER RELIEF ASSISTANCE PROVIDED TO EMPLOYEES. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 119,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY ZHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08325878775
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSOCEAN EMPLOYEE SUPPORT FUND
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0823694965
ReturnHeader/Filer/PhoneNum07132327500
ReturnHeader/Filer/USAddress/AddressLine1Txt01414 ENCLAVE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077077
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE SUITE 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03174648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY FRANK
ReturnHeader/ReturnTs02024-11-14T14:04:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,954
Liabilities
$0
Net assets
$94,954
Revenue
$46,835
Expenses
$119,061
Net income
-$72,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.79$0.15$1.65
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.47$1.19$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.83$0.20$0.63