Civic Intelligence

The Setma Foundation Inc

990 • Fiscal year 2012 • EIN 26-1476476

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
3570 College StRoom/Suite 10077701
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,147,037

Up $197,433 (+21%) from 2011

Net Assets

Up

$1,147,037

Up $197,433 (+21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,148

Down $238,395 (-44%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2012

Assets$1,147,037
Liabilities$0
Net Assets$1,147,037
Open 2012 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

2012

Revenue-
Expenses$308,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$505,581
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 Appendix324 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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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10UNIVERSITY OF TEXAS HEALTH AND SCIE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11VIETNAM VERTERNS OF AMERICA INC
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12TDA SMILES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13AMERICAN MEDICAL STUDENT ASSOC
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15TELECARE INC
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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 AMERICAN MEDICAL STUDENT ASSOC (TO ASSIST WITH SEMINAR COSTS FOR STUDENTS)- 20,000 DONATION PAID TO RAMSEY PRATT (ASSIST WITH COSTS OF NURSING EDUCATION) - 1,000 DONATION PAID TO UNIVERSITY OF TEXAS HEALTH & SCIENCE CENTER-PRIMARY CARE PROJECT - 25,000 DONATION PAID TO THE CITY OF BEAUMONT ON BEHALF OF VIETNAM VETERAN OF AMERICA, INC (SOUTHEAST TEXAS CHAPTER 292) TO RAISE FUNDS FOR THE TEXAS CAPITAL VIETNAM MONUMENT - 10,000 DONATION PAID TO TDA SMILES FOUNDATION FOR THE MOBILE DENTAL CLINIC THAT PROVIDES FREE DENTAL CARE - 10,000 DONATION PAID TO WESTBROOK PTA FOR SCHOLORSHIPS - 2,000 DONATION TO THE JOSLIN DIABETES CENTER - 101,200 DONATION TO TELECARE FOR THE PURCHASE OF MEDICAL SUPPLIES FOR DIABETICS - 100,000 TO SUPPORT AND ASSIST INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR THEIR MEDICAL EXPENSES SUCH AS PHARMACY, DENTAL AND LABORATORY - 34,861
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/Preparer/DatePrepared02013-08-07
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
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T16:20:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,147,037
Liabilities
$0
Net assets
$1,147,037
Revenue
-
Expenses
$308,148
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