Civic Intelligence

The Setma Foundation Inc

990 • Fiscal year 2013 • EIN 26-1476476

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
3570 College Street No 10077701

(409) 654-6834

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$1,007,219

Down $139,818 (-12%) from 2012

Net Assets

Down

$1,007,219

Down $139,818 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

$171,588

No earlier filing loaded for comparison.

Expenses

Up

$311,406

Up $3,258 (+1.1%) from 2012

Net Income

-$139,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$1,007,219
Liabilities$0
Net Assets$1,007,219
Open 2013 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

2013

Revenue$171,588
Expenses$311,406
Net Income-$139,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$307,032
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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,147,037$971,154▼ $175,883
Other Notes and Loans Receivable, Net-$27,395-
Prepaid Expenses and Deferred Charges-$8,670-
Total Assets$1,147,037$1,007,219▼ $139,818
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,147,037$1,007,219▼ $139,818
Total Net Assets Fund Balance$1,147,037$1,007,219▼ $139,818
Total Liabilities and Net Assets / Fund Balance$1,147,037$1,007,219▼ $139,818
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
James L Holly MdPresident
Dean Halbert MdTrustee
Mohammad Aziz MdTrustee
Syed I Anwar MdTrustee
Vincent Murphy MdTrustee
Bobbie Colbert MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$168,977
Program Service Revenue
$0
Investment Income
$2,611
Other Revenue
$0
All Other Contributions
$168,977
Change in Net Assets
$-139,818

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$135,444Comparable Sales
Total Noncash Contributions1$135,444-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$305,572
Other Expenses$5,834
Total Fundraising Expense$4,661
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,528--$215,528
Grants to Domestic Individuals$90,044--$90,044
Advertising--$4,661$4,661
Fees for Services Accounting-$1,100-$1,100
Office Expenses-$73-$73
Total Functional Expenses$305,572$1,173$4,661$311,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.$103,528
--501(c)(3)TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.$52,000
--501(c)(3)TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. TO STRENGTHEN, SUSTAIN AND EMPOWER COMMUNITIES BY PROVIDING OPPORTUNITIES TO THOSE IN NEED THROUGH EDUCATIONAL, EMOTIONAL AND OR FINANCIAL SUPPORT.$50,000
--501(c)(3)TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.$5,000
---TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. TO IMPROVE THE HEALTH OF TEXANS AND THEIR COMMUNITIES.$5,000
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
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, Part VI, Section B, Line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
26-1476476
Phone
4096546834

Signing Officer

Name
James L Holly Md
Title
President
Phone
4096546834
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Holly Md
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
David Cook
Phone
4098991040
Raw XML Appendix365 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/ProgSrvcAccomActyOtherGrp/Desc0DONATION PAID TO DUNGY FAMILY FOUNDATION $50,000DONATION PAID TO ASSOCIATION OF PHYSICIANS OF PAKISTANI DESCENT OF NORTH AMERICA $5,000DONATION PAID TO PHILIPPINE ASSOCIATION OF BEAUMONT, TX $52,000DONATION PAID TO TEXAS HEALTH INSTITUTE $5,000DONATION PAID TO JOSLIN DIABETES CENTER $103,527.50TO SUPPORT AND ASSIST INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR THEIR MEDICAL EXPENSES SUCH AS PHARMACY, DENTAL, AND LABORTORY $82,775.27TO SUPPORT AND ASSIST INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR THEIR MEDICAL EXPENSES SUCH AS LODGING, TRAVEL AND LEGAL FEES $4,602.84TO EDUCATE INDIVIDUALS $2,666.20
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. TO STRENGTHEN, SUSTAIN AND EMPOWER COMMUNITIES BY PROVIDING OPPORTUNITIES TO THOSE IN NEED THROUGH EDUCATIONAL, EMOTIONAL AND OR FINANCIAL SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. TO IMPROVE THE HEALTH OF TEXANS AND THEIR COMMUNITIES.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11DUNGY FAMILY FOUNDATION - WASHINGTON SPEAKERS BUREAU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ASSOCIATION OF PHYSICIANS OF PAKISTANI DESCENT OF NORTH AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13PHILIPPINE ASSOCIATION OF BEAUMONT TX
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine133540 WINDROSE DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode002215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode260559
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode377706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode478759
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MEDICAL EQUIP
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135444
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147037
IRS990/TotalAssetsEOYAmt01007219
IRS990/TotalAssetsGrp/BOYAmt01147037
IRS990/TotalAssetsGrp/EOYAmt01007219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168977
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0305572
IRS990/TotalOtherProgSrvcGrantAmt0305572
IRS990/TotalProgramServiceExpensesAmt0305572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01147037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01007219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103570 COLLEGE STE 100
IRS990/USAddress/City0BEAUMONT
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0777014679
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L HOLLY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04096546834
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SETMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SETM
ReturnHeader/Filer/EIN0261476476
ReturnHeader/Filer/PhoneNum04096546834
ReturnHeader/Filer/USAddress/AddressLine103570 COLLEGE STREET NO 100
ReturnHeader/Filer/USAddress/City0BEAUMONT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COOK
ReturnHeader/ReturnTs02014-08-13T15:58:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$1,007,219
Liabilities
$0
Net assets
$1,007,219
Revenue
$171,588
Expenses
$311,406
Net income
-$139,818
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits