Civic Intelligence

The Setma Foundation Inc

990 • Fiscal year 2014 • EIN 26-1476476

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
3570 College Street No 100Beaumont, TX 77701

(409) 654-6834

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-374%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$931,105

Down $76,114 (-7.6%) from 2013

Net Assets

Down

$931,105

Down $76,114 (-7.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

Down

$20,342

Down $151,246 (-88%) from 2013

Expenses

Down

$96,456

Down $214,950 (-69%) from 2013

Net Income

Up

-$76,114

Up $63,704 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$931,105
Liabilities$0
Net Assets$931,105
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$20,342
Expenses$96,456
Net Income-$76,114
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$20,342
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$971,154$922,435▼ $48,719
Other Notes and Loans Receivable, Net$27,395$0▼ $27,395
Prepaid Expenses and Deferred Charges$8,670$8,670→ $0
Total Assets$1,007,219$931,105▼ $76,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,007,219$931,105▼ $76,114
Total Net Assets Fund Balance$1,007,219$931,105▼ $76,114
Total Liabilities and Net Assets / Fund Balance$1,007,219$931,105▼ $76,114
Compensation and Service Providers
Top Officer Pay47th 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
$18,000
Program Service Revenue
$0
Investment Income
$2,342
Other Revenue
$0
All Other Contributions
$18,000
Change in Net Assets
$-76,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,786
Other Expenses$2,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$68,786--$68,786
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$2,670-$2,670
Total Functional Expenses$93,786$2,670$0$96,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
100 Black Men of Greater Beaumont IncBeaumont, TX501(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.$10,000
Beaumont Healthy Living FoundationBeaumont, TX501(c)(3)TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.$10,000
Texas Health InstituteAustin, TX501(c)(3)TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE.$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

Filer Name
The Setma Foundation Inc
EIN
26-1476476
Phone
4096546834
Address
3570 COLLEGE STREET NO 100, BEAUMONT, TX 77701

Signing Officer

Name
James L Holly Md
Title
President
Phone
4096546834
Signed
2015-08-13
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

Firm
Cook Parker Pllc
Address
PO BOX 7343, BEAUMONT, TX 77726-7343
Preparer
David Cook
Phone
4098991040
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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/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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093786
IRS990/TotalOtherProgSrvcGrantAmt093786
IRS990/TotalProgramServiceExpensesAmt093786
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0931105
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01007219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0931105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03570 COLLEGE STE 100
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0777014679
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L HOLLY MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04096546834
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SETMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SETM
ReturnHeader/Filer/EIN0261476476
ReturnHeader/Filer/PhoneNum04096546834
ReturnHeader/Filer/USAddress/AddressLine1Txt03570 COLLEGE STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260516665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK PARKER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267343
ReturnHeader/PreparerPersonGrp/PhoneNum04098991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COOK
ReturnHeader/ReturnTs02015-08-17T07:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$931,105
Liabilities
$0
Net assets
$931,105
Revenue
$20,342
Expenses
$96,456
Net income
-$76,114
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