Civic Intelligence

The Setma Foundation Inc

990 • Fiscal year 2015 • EIN 26-1476476

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-223%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.7%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$840,996

Down $90,109 (-9.7%) from 2014

Net Assets

Down

$840,996

Down $90,109 (-9.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin2nd percentile

Revenue

Up

$40,419

Up $20,077 (+99%) from 2014

Expenses

Up

$130,528

Up $34,072 (+35%) from 2014

Net Income

Down

-$90,109

Down $13,995 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$840,996
Liabilities$0
Net Assets$840,996
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$40,419
Expenses$130,528
Net Income-$90,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$40,419
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$922,435$832,326▼ $90,109
Prepaid Expenses and Deferred Charges$8,670$8,670→ $0
Total Assets$931,105$840,996▼ $90,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$931,105$840,996▼ $90,109
Total Net Assets Fund Balance$931,105$840,996▼ $90,109
Total Liabilities and Net Assets / Fund Balance$931,105$840,996▼ $90,109
Compensation and Service Providers
Top Officer Pay49th 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
$38,240
Program Service Revenue
$0
Investment Income
$2,179
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-90,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,041
Other Expenses$37,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$93,041--$93,041
Travel-$35,674-$35,674
Fees for Services Accounting-$1,690-$1,690
Office Expenses-$123-$123
Total Functional Expenses$93,041$37,487$0$130,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
2016-08-02
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
Raw XML Appendix310 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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ReturnHeader/ReturnTs02016-08-11T09:55:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,996
Liabilities
$0
Net assets
$840,996
Revenue
$40,419
Expenses
$130,528
Net income
-$90,109
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