Civic Intelligence

Foundation for Southeast Texas Inc

EIN 76-0530567 • 501(c)3 • Beaumont, TX

Profile

The mission of the foundation for southeast texas shall be to make a positive difference in the quality of life in the area by encouraging philanthropic gifts and by assisting donors in achieving their charitable goals through the professional management and considered and caring distribution of such gifts

PO Box 3092Beaumont, TX 77704-3092

www.cfsetx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.19x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$111,331

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

52%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$36,595,415

Up $7,062,735 (+24%) from 2023

Liabilities

Up

$2,209,464

Up $115,862 (+5.5%) from 2023

Net Assets

Up

$34,385,951

Up $6,946,873 (+25%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin91st percentile

Revenue

Up

$11,810,637

Up $4,056,990 (+52%) from 2023

Expenses

Up

$5,316,658

Up $1,887,129 (+55%) from 2023

Net Income

Up

$6,493,979

Up $2,169,861 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $10,333,252Liabilities 2010: $306,517Net Assets 2010: $10,026,7352010Assets 2011: $10,639,926Liabilities 2011: $354,185Net Assets 2011: $10,285,7412011Assets 2012: $11,076,001Liabilities 2012: $392,970Net Assets 2012: $10,683,0312012Assets 2013: $11,857,598Liabilities 2013: $439,633Net Assets 2013: $11,417,9652013Assets 2014: $12,289,147Liabilities 2014: $460,325Net Assets 2014: $11,828,8222014Assets 2015: $13,301,201Liabilities 2015: $532,683Net Assets 2015: $12,768,5182015Assets 2016: $13,890,914Liabilities 2016: $561,679Net Assets 2016: $13,329,2352016Assets 2017: $17,437,554Liabilities 2017: $920,698Net Assets 2017: $16,516,8562017Assets 2018: $15,844,641Liabilities 2018: $1,002,172Net Assets 2018: $14,842,4692018Assets 2019: $17,887,649Liabilities 2019: $1,272,761Net Assets 2019: $16,614,8882019Assets 2020: $23,002,751Liabilities 2020: $1,616,155Net Assets 2020: $21,386,5962020Assets 2021: $25,706,012Liabilities 2021: $2,010,660Net Assets 2021: $23,695,3522021Assets 2022: $23,720,377Liabilities 2022: $1,897,422Net Assets 2022: $21,822,9552022Assets 2023: $29,532,680Liabilities 2023: $2,093,602Net Assets 2023: $27,439,0782023Assets 2024: $36,595,415Liabilities 2024: $2,209,464Net Assets 2024: $34,385,9512024

Highlighted filing

2024

Assets$36,595,415
Liabilities$2,209,464
Net Assets$34,385,951
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $540,6652010Expenses 2011: $634,0142011Revenue 2012: $1,140,323Expenses 2012: $568,186Net Income 2012: $572,1372012Revenue 2013: $1,331,287Expenses 2013: $628,044Net Income 2013: $703,2432013Revenue 2014: $1,014,641Expenses 2014: $668,722Net Income 2014: $345,9192014Revenue 2015: $2,214,370Expenses 2015: $813,071Net Income 2015: $1,401,2992015Revenue 2016: $805,371Expenses 2016: $651,889Net Income 2016: $153,4822016Revenue 2017: $4,448,018Expenses 2017: $1,784,665Net Income 2017: $2,663,3532017Revenue 2018: $1,815,938Expenses 2018: $2,377,073Net Income 2018: -$561,1352018Revenue 2019: $1,721,953Expenses 2019: $1,176,352Net Income 2019: $545,6012019Revenue 2020: $5,191,097Expenses 2020: $1,226,182Net Income 2020: $3,964,9152020Revenue 2021: $3,584,844Expenses 2021: $1,334,290Net Income 2021: $2,250,5542021Revenue 2022: $2,071,618Expenses 2022: $1,349,613Net Income 2022: $722,0052022Revenue 2023: $7,753,647Expenses 2023: $3,429,529Net Income 2023: $4,324,1182023Revenue 2024: $11,810,637Expenses 2024: $5,316,658Net Income 2024: $6,493,9792024

Highlighted filing

2024

Revenue$11,810,637
Expenses$5,316,658
Net Income$6,493,979
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,595,415
Liabilities
$2,209,464
Net assets
$34,385,951
Revenue
$11,810,637
Expenses
$5,316,658
Net income
$6,493,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.6$2.21$34.4$11.8$5.32$6.49
2023Detailed filing. Detailed filing data is available for this year.$29.5$2.09$27.4$7.75$3.43$4.32
2022Detailed filing. Detailed filing data is available for this year.$23.7$1.90$21.8$2.07$1.35$0.72
2021Detailed filing. Detailed filing data is available for this year.$25.7$2.01$23.7$3.58$1.33$2.25
2020Detailed filing. Detailed filing data is available for this year.$23.0$1.62$21.4$5.19$1.23$3.96
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.27$16.6$1.72$1.18$0.55
2018Detailed filing. Detailed filing data is available for this year.$15.8$1.00$14.8$1.82$2.38$0.56
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.92$16.5$4.45$1.78$2.66
2016Summary only. Only limited summary data is available for this year.$13.9$0.56$13.3$0.81$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$13.3$0.53$12.8$2.21$0.81$1.40
2014Summary only. Only limited summary data is available for this year.$12.3$0.46$11.8$1.01$0.67$0.35
2013Summary only. Only limited summary data is available for this year.$11.9$0.44$11.4$1.33$0.63$0.70
2012Summary only. Only limited summary data is available for this year.$11.1$0.39$10.7$1.14$0.57$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.35$10.3$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.31$10.0$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.0
Gross Receipts
$21,065,794
Mission and Program Overview

Mission

The mission of the foundation for southeast texas shall be to make a positive difference in the quality of life in the area by encouraging philanthropic gifts and by assisting donors in achieving their charitable goals through the professional management and considered and caring distribution of such gifts

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,850,009$30,421,756▲ $8,571,747
Savings and Temporary Cash Investments$2,932,828$2,165,719▼ $767,109
Investments Other Securities$25,980$2,062,990▲ $2,037,010
Land, Buildings, and Equipment, Net$1,394,442$1,397,025▲ $2,583
Total Assets$29,532,680$36,595,415▲ $7,062,735
Other Assets Total$3,329,421$547,925▼ $2,781,496
Liabilities
Other Liabilities$2,086,181$2,175,712▲ $89,531
Accounts Payable and Accrued Expenses$7,421$33,752▲ $26,331
Total Liabilities$2,093,602$2,209,464▲ $115,862
Net Assets / Fund Balance
Net Assets With Donor Restrictions$20,546,277$26,781,246▲ $6,234,969
Net Assets Without Donor Restrictions$6,892,801$7,604,705▲ $711,904
Total Net Assets Fund Balance$27,439,078$34,385,951▲ $6,946,873
Total Liabilities and Net Assets / Fund Balance$29,532,680$36,595,415▲ $7,062,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,126$904,051$2,110,177
Leasehold Improvements$94,590$316,425$411,015
Land$93,600-$93,600
Other Land Buildings$2,709$46,625$49,334
Other Securities$8,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$22,822,566$10,684,974▲ $2,832,170-$30,982,980
2023$20,342,484$3,189,488▲ $2,428,870-$22,822,566
2022$22,707,936$849,654▼ $2,079,987-$20,342,484
2021$19,833,968$1,336,040▲ $2,721,242-$22,707,936
2020$15,143,187$4,183,164▲ $1,362,241-$19,833,968
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mellie BevilacquaExecutive DiFT$111,331$111,331

Board Members and Trustees

NameTitle
The Honorable Courtney ArkeenPresident
Allison WrightDirector
Ben BroussardDirector
Ben PoussonDirector
Bobby BeaverDirector
Brooke CarrollDirector
Cody CupitDirector
David ThiemeDirector
Donean SurratDirector
Jeremy TriskaDirector
LISA O' BLANCDirector
Linsi WalkerDirector
Mark HallDirector
Megan LayneDirector
Miles HaynesDirector
Pam WilliamsDirector
Phyllis GeansDirector
Rachel DonalsonDirector
Ron FletcherDirector
Roy WestDirector
Samantha LeifesteDirector
Sara NormanDirector
Valerie LewisDirector
Meredith HisePast Preside
Tina BradleySecretary
Denise LeblancTreasurer
Shawn HareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,911,403
Program Service Revenue
$185,841
Investment Income
$2,222,841
Other Revenue
$490,552
All Other Contributions
$8,911,403
Change in Net Assets
$6,493,979

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 Amount
Real Estate Other1$4,122,850
Securities Publicly Traded1$47,481
Total Noncash Contributions2$4,170,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,810,637
Revenue Not Reported on Form 990
$749,178
Total Revenue per Audited Statements
$12,559,815
Total Revenue per Form 990
$11,810,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,379,495
Other Expenses$775,573
Salaries, Compensation, and Employee Benefits$161,590
Total Fundraising Expense$117,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,379,495--$4,379,495
Current Officers, Directors, Trustees, and Key Employees$58,449$26,441$26,441$111,331
Fees for Services Other$9,257$60,304$24,256$93,817
Fees for Service Investment Mgmnt Fees$93,146--$93,146
Occupancy$74,207--$74,207
Depreciation Depletion$67,675$191$191$68,057
Fees for Services Accounting-$65,445-$65,445
Insurance$41,516$3,013$1,024$45,553
Other Salaries and Wages$584$20,415$19,831$40,830
Office Expenses-$11,479$11,479$22,958
Advertising-$6,827$6,828$13,655
All Other Expenses$3,768$5,793$132$9,693
Payroll Taxes$3,355$3,059$3,015$9,429
Other Expenses$177$2,984$2,984$5,968
Conferences and Meetings-$3,564$123$3,687
Total Functional Expenses$4,985,700$213,416$117,542$5,316,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,612,942
Expenses per Audited Statements$5,316,658
Total Expenses per Form 990$5,316,658
Expenses Not Reported on Form 990$296,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Christus St Elizabeth HospitalBeaumont, TX501General Support$1,000,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)General Support$1,000,000
Ut Health HoustonHouston, TX501General Support$1,000,000
How CenterBeaumont, TX501Building Constructio$356,543
Gift of LifeBeaumont, TX501General Support$74,100
United Way of BeaumontBeaumont, TX501(c)General Support$70,041
American Cancer SocietyAtlanta, GA501General Support$50,050
First Presbyterian ChurchOrange, TXChurchGeneral Support$34,361
Foundation for Southeast TexasBeaumont, TX501(c)General Support$33,726
Diocese of BeaumontBeaumont, TX501(c)General Support$32,250
Monsignor Kelly High SchoolBeaumont, TX501General Support$31,850
I Have a DreamBeaumont, TX501General Support$30,000
Art Museum of Southeast TexasBeaumont, TX501(c)General Support$23,441
Lamar University FoundationBeaumont, TX501General Support$21,620
St Anne Catholic ChurchBeaumont, TXChurchGeneral Support$21,283
IeaBeaumont, TX501General Support$21,000
Garth HouseBeaumont, TX501(c)General Support$20,500
Crystal Beach Community ChurchPort Bolivar, TX501General Support$20,000
Harvest House MinistriesBeaumont, TX501General Support$20,000
Setx ChurchBeaumont, TX501General Support$20,000
Silsbee Ice HouseSilsbee, TX501General Support$20,000
Silsbee Public LibrarySilsbee, TX501General Support$20,000
Trinity United Methodist ChurchBeaumont, TXChurchGeneral Support$18,617
First United Methodist ChurchBeaumont, TXChurchGeneral Support$18,039
Gift of Life BeaumontBeaumont, TX501General Support$18,039
Lamar UniveristyBeaumont, TX501General Support$18,039
Catholic CharitiesBeaumont, TX501(c)General Support$17,000
Blue Sky TherapeuticAubrey, TX501General Support$10,000
C3 FoundationBeaumont, TX501(c)General Support$10,000
St Anne Catholic SchoolBeaumont, TX501(c)General Support$9,950
Foundation for Southeast TexasBeaumont, TX501General Support$7,750
Three Rivers CouncilBeaumont, TX501General Support$7,400
Central Baptist ChurchPort Neches, TXChurchGeneral Support$6,383
Southeast Texas Food BankBeaumont, TX501(c)General Support$6,049
Giving FieldBeaumont, TX501General Support$6,000
Some Other PlaceBeaumont, TX501(c)General Support$5,937
Beaumont Community PlayersBeaumont, TX501(c)General Support$5,888
Casa of Southeast TexasBeaumont, TX501(c)General Support$5,550
Catholic CharitiesBeaumont, TX501(c)General Support$5,324
Hardin Jefferson Hunger InitiativeChina, TX501General Support$5,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,869
Fundraising Direct Expenses$88,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$123,869$123,869$88,997$34,872
Total Events$123,869$123,869$88,997$34,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$2,169,026
Right-of-use Lease Liability$4,250
Credit Card Payable$1,906
Tenant Deposits$530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the foundation's executive director, outside accountant and board treasurer prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Board members have to sign a form annually stating they have no conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets with the executive director to review the performance of the executive director and then the executive committee meets to propose any compensation changes.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Foundation for Southeast Texas Inc
EIN
76-0530567
Phone
4098335775
Address
PO BOX 3092, BEAUMONT, TX 77704-3092

Signing Officer

Name
Mellie Bevilacqua
Title
Executive Director
Phone
4098335775
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellie Bevilacqua
Formed
1996
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
3
Volunteers
50

Preparer

Firm
Lawrence Blackburn Meek Maxey & Co
Address
2920 EASTEX FWY, BEAUMONT, TX 77703-4643
Preparer
Julia F Hayes
Phone
4098987610
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the foundation for southeast texas shall be to make a positive difference in the quality of life in the area by encouraging philanthropic gifts and by assisting donors in achieving their charitable goals through the professional management and considered and caring distribution of such gifts”

Form 990, Part XI, Line 9

“Investment income(loss) -182,545 management fees 295,999 management fees -295,999 book / tax depreciation difference -285 total -182,830”

Form 990, Part XII

“Part xii, lines 2a and 2b: the organization's interim financial statements are compiled by an independent accountant. The organization's year-end financial statements are audited by another independent accountant.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Investment income(loss) -182,545 management fees 295,999”

Schedule D, Page 4, Part XII, Line 2D

“Management fees 295,999 book / tax depreciation difference 285”

Raw XML AppendixShowing 400 of 1,047 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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