Civic Intelligence

The Setma Foundation Inc

990 • Fiscal year 2011 • EIN 26-1476476

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileN/A
C/O James L Holly MDRoom/Suite 10077701
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$949,604

No earlier filing loaded for comparison.

Net Assets

$949,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$546,543

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $949,604Liabilities 2011: $0Net Assets 2011: $949,6042011Assets 2012: $1,147,037Liabilities 2012: $0Net Assets 2012: $1,147,0372012Assets 2013: $1,007,219Liabilities 2013: $0Net Assets 2013: $1,007,2192013Assets 2014: $931,105Liabilities 2014: $0Net Assets 2014: $931,1052014Assets 2015: $840,996Liabilities 2015: $0Net Assets 2015: $840,9962015Assets 2016: $727,888Liabilities 2016: $0Net Assets 2016: $727,8882016Assets 2017: $700,745Liabilities 2017: $0Net Assets 2017: $700,7452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$949,604
Liabilities$0
Net Assets$949,604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $546,5432011Expenses 2012: $308,1482012Revenue 2013: $171,588Expenses 2013: $311,406Net Income 2013: -$139,8182013Revenue 2014: $20,342Expenses 2014: $96,456Net Income 2014: -$76,1142014Revenue 2015: $40,419Expenses 2015: $130,528Net Income 2015: -$90,1092015Revenue 2016: $1,879Expenses 2016: $114,987Net Income 2016: -$113,1082016Revenue 2017: $21,792Expenses 2017: $48,935Net Income 2017: -$27,1432017Revenue 2018: $1,259Expenses 2018: $702,004Net Income 2018: -$700,7452018

Highlighted filing

2011

Revenue-
Expenses$546,543
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$508,922
Mission and Program Overview

Mission

To operate exclusively for charitable and education purposes to provide and support diabetes education, awareness and prevention, and to provide support for persons who cannot afford needed medications, and to provide financial support for the education and training of persons in health and medical career fields, all within the parameters of internal revenue code section 501 (c) (3).

Filing and Contact Details

Filer

EIN
26-1476476
Raw XML Appendix301 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/ActivityOther/Description0DONATION PAID TO TEXAS A&M HEALTH SCIENCE CENTER (TO ASSIST WITH SEMINAR COSTS FOR STUDENTS)- 30,000 DONATION PAID TO UNIVERSITY OF TEXAS HEALTH & SCIENCE CENTER-SAN ANTONIO (ENDOWMENT FUND) - 100,000 DONATION PAID TO REAUD GUEST HOUSE (TO WITH HOUSING FOR PATIENTS AND FAMILIEIS WHILE IN TREATMENT) - 5,000 DONATION PAID TO HELP THE HOMELESS PROGRAM/CFNCR (CONTRIBUTION FOR ASSISTANCE WITH MEDICAL EXPENSES FOR HOMELESS) - 5,000 DONATION PAID TO DR. JOHN GOODSON (ASSISTANCE WITH FEES FOR HONORARIUM EXPENSES) - 9,000 DONATION PAID TO MARLEE FLOYD (ASSIST WITH COSTS OF CANCER TREATMENTS) - 10,000 DONATION PAID TO SHARON RICHARD (ASSIST WITH HOUSING COST WHILE AT MD ANDERSON CANCER CENTER) - 200 DONATIONS PAID TO SETX HEALTH INFORMATION EXHANGE (TO ASSIST WITH NON-PROFIT START UP EXPENSES)- 6,199 DONATION PAID TO SETX HEALTH INFORMATION EXHANGE (CONTRIBUTION OF EQUIPMENT AND REALTED COSTS) - 331,946 TO SUPPORT AND ASSIST INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR THEIR MEDICAL EXPENSES SUCH AS PHARMACY, DENTAL AND LABORATORY - 48,023
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1DONATION
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103050 HEALTH PROFESSIONS EDUCATION B
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117703 FLOYD CURL DRIVE
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11UNIVERSITY OF TEXAS HEALTH AND SCIE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SETX HEALTH INFORMATION EXCHANGE
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IRS990ScheduleO/GeneralExplanation/Explanation0SEE SCHEDULE O TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATION PURPOSES TO PROVIDE AND SUPPORT DIABETES EDUCATION, AWARENESS AND PREVENTION, AND TO PROVIDE SUPPORT FOR PERSONS WHO CANNOT AFFORD NEEDED MEDICATIONS, AND TO PROVIDE FINANCIAL SUPPORT FOR THE EDUCATION AND TRAINING OF PERSONS IN HEALTH AND MEDICAL CAREER FIELDS, ALL WITHIN THE PARAMETERS OF INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990ScheduleO/GeneralExplanation/Explanation1DONATION PAID TO TEXAS A&M HEALTH SCIENCE CENTER (TO ASSIST WITH SEMINAR COSTS FOR STUDENTS)- 30,000 DONATION PAID TO UNIVERSITY OF TEXAS HEALTH & SCIENCE CENTER-SAN ANTONIO (ENDOWMENT FUND) - 100,000 DONATION PAID TO REAUD GUEST HOUSE (TO WITH HOUSING FOR PATIENTS AND FAMILIEIS WHILE IN TREATMENT) - 5,000 DONATION PAID TO HELP THE HOMELESS PROGRAM/CFNCR (CONTRIBUTION FOR ASSISTANCE WITH MEDICAL EXPENSES FOR HOMELESS) - 5,000 DONATION PAID TO DR. JOHN GOODSON (ASSISTANCE WITH FEES FOR HONORARIUM EXPENSES) - 9,000 DONATION PAID TO MARLEE FLOYD (ASSIST WITH COSTS OF CANCER TREATMENTS) - 10,000 DONATION PAID TO SHARON RICHARD (ASSIST WITH HOUSING COST WHILE AT MD ANDERSON CANCER CENTER) - 200 DONATIONS PAID TO SETX HEALTH INFORMATION EXHANGE (TO ASSIST WITH NON-PROFIT START UP EXPENSES)- 6,199 DONATION PAID TO SETX HEALTH INFORMATION EXHANGE (CONTRIBUTION OF EQUIPMENT AND REALTED COSTS) - 331,946 TO SUPPORT AND ASSIST INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR THEIR MEDICAL EXPENSES SUCH AS PHARMACY, DENTAL AND LABORATORY - 48,023
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261476476
ReturnHeader/Filer/Name/BusinessNameLine10THE SETMA FOUNDATION INC
ReturnHeader/Filer/NameControl0SETM
ReturnHeader/Filer/Phone04096546834
ReturnHeader/Filer/USAddress/AddressLine10C/O JAMES L HOLLY MD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
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ReturnHeader/Filer/USAddress/ZIPCode077701
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ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0JAMES L HOLLY
ReturnHeader/Officer/Phone04096546834
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7570
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0777267570
ReturnHeader/Preparer/Name0CHRIS W BUSCH
ReturnHeader/Preparer/Phone04098994900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:49:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$949,604
Liabilities
$0
Net assets
$949,604
Revenue
-
Expenses
$546,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.70$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.02$0.10$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.55