Civic Intelligence

Foundation for Southeast Texas Inc.

990 • Fiscal year 2017 • EIN 76-0530567

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.CFSETX.ORG
PO Box 3092Beaumont, TX 77704-3092

(409) 833-5775

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$62,144

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,437,554

Up $3,546,640 (+26%) from 2016

Net Assets

Up

$16,516,856

Up $3,187,621 (+24%) from 2016

Liabilities

Up

$920,698

Up $359,019 (+64%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$4,448,018

Up $3,642,647 (+452%) from 2016

Expenses

Up

$1,784,665

Up $1,132,776 (+174%) from 2016

Net Income

Up

$2,663,353

Up $2,509,871 (+1635%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$17,437,554
Liabilities$920,698
Net Assets$16,516,856
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,448,018
Expenses$1,784,665
Net Income$2,663,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$9,869,499
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$10,999,690$12,930,348▲ $1,930,658
Savings and Temporary Cash Investments$1,030,525$2,707,066▲ $1,676,541
Land, Buildings, and Equipment, Net$1,802,025$1,730,087▼ $71,938
Investments Other Securities-$8,000-
Total Assets$13,890,914$17,437,554▲ $3,546,640
Other Assets Total$58,674$62,053▲ $3,379
Liabilities
Other Liabilities$560,942$920,200▲ $359,258
Accounts Payable and Accrued Expenses$737$498▼ $239
Total Liabilities$561,679$920,698▲ $359,019
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,111,134$9,441,411▲ $1,330,277
Temporarily Rstr Net Assets$2,858,717$4,543,325▲ $1,684,608
Unrestricted Net Assets$2,359,384$2,532,120▲ $172,736
Total Net Assets Fund Balance$13,329,235$16,516,856▲ $3,187,621
Total Liabilities and Net Assets / Fund Balance$13,890,914$17,437,554▲ $3,546,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,130$525,047$2,110,177
Leasehold Improvements$51,357$256,528$307,885
Land$93,600-$93,600
Other Land Buildings-$59,260$59,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,468,600$1,814,853▲ $1,275,844-$14,080,662
2016$10,860,630$227,895▲ $832,165-$11,468,600
2015$10,027,047$1,321,442▲ $147,944-$10,860,630
2014$9,591,317$148,939▲ $793,815-$10,027,047
2013$8,760,397$112,838▲ $1,187,821-$9,591,317
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mellie BevilacquaExecutive DiFT$62,144$62,144

Board Members and Trustees

NameTitle
Rod CarrollPresident
Boyd WellsDirector
Chris AkbariDirector
Colby CrenshawDirector
David JonesDirector
Debbie BishopDirector
Ida SchossowDirector
Ingrid HolmesDirector
Jefferson FisherDirector
Joe VernonDirector
John DrathsDirector
Johnnie AndrusDirector
Larry Spears JrDirector
Meredith HiseDirector
Michele SmithDirector
Pam WilliamsDirector
Penny SullivanDirector
Ronnie Turner JrDirector
Scott HallDirector
Tiffany HamiltonDirector
Todd DunklebergerDirector
Warren ClaybarDirector
Mary Ann ReidSecretary
Robert EdgarTreasurer
David LockeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,365,678
Program Service Revenue
$187,716
Investment Income
$684,475
Other Revenue
$210,149
All Other Contributions
$3,365,678
Change in Net Assets
$2,663,353

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
Securities Publicly Traded1$1,209,085
Total Noncash Contributions1$1,209,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,448,018
Revenue Not Reported on Form 990
$524,153
Total Revenue per Audited Statements
$4,972,171
Total Revenue per Form 990
$4,448,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,430,001
Other Expenses$287,372
Salaries, Compensation, and Employee Benefits$67,292
Total Fundraising Expense$30,584
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,204,264--$1,204,264
Grants to Domestic Individuals$225,737--$225,737
Occupancy$94,270--$94,270
Depreciation Depletion$72,054--$72,054
Current Officers, Directors, Trustees, and Key Employees$31,072$15,536$15,536$62,144
Fees for Service Investment Mgmnt Fees-$59,653-$59,653
Fees for Services Accounting-$10,018-$10,018
Fees for Services Other$9,270--$9,270
Information Technology-$4,243$4,244$8,487
Office Expenses$1,540$3,081$3,081$7,702
Advertising--$6,315$6,315
Payroll Taxes$2,574$1,287$1,287$5,148
Insurance-$4,731-$4,731
Conferences and Meetings-$3,941-$3,941
Travel-$1,706-$1,706
Other Expenses$2,000$905-$905
All Other Expenses--$121$121
Total Functional Expenses$1,642,781$111,300$30,584$1,784,665

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,784,665
Expenses per Audited Statements$1,784,550
Total Expenses per Audited Statements$1,784,550
Expenses Not Reported on Financial Statements$115
Other Expense Adjustments$115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
100 Club of Southeast TexasBeaumont, TX501(c)Harvey Relief$250,000
Pa Education FoundationPort Arthur, TX501(c)Hurricane Relief$169,127
United Way of BeaumontBeaumont, TX501(c)General Support$49,925
Habitat for Humanity Jeff CoBeaumont, TX501(c)Hurricane Relief$48,970
NEHEMIAH'S VISIONVidor, TX501(c)Hurricane Relief$45,000
Family Services of Southeast TexasBeaumont, TX501(c)General Support$36,495
Catholic CharitiesBeaumont, TX501(c)Range/tables$30,587
Salvation Army Port ArthurPort Arthur, TX501(c)Hurricane Relief$30,000
United Board of MissionsPort Arthur, TX501(c)Hurricane Relief$27,000
United Way of OrangeOrange, TX501(c)General Support$25,000
First Presbyterian ChurchOrange, TXChurchGeneral Support$24,492
Southeast Texas Arts CouncilBeaumont, TX501(c)General Support$22,000
Stable SpiritRose City, TX501(c)General Support$21,500
HELP I'M HURTING INCPort Arthur, TX501(c)Hurricane Relief$20,000
Foundation for Southeast TexasBeaumont, TX501(c)General Support$19,964
Southeast Texas Food BankBeaumont, TX501(c)General Support$18,000
United Care Christian CenterVidor, TX501(c)General Support$14,100
Boy Scouts of AmericaBeaumont, TX501(c)General Support$14,000
Casa of Sabine Neches RegionOrange, TX501(c)Hurricane Relief$10,000
Indian Springs Special Needs CampKountze, TX501(c)Hurricane Relief$10,000
Planned Parenthood of Gulf CoastHouston, TX501(c)General Support$10,000
Silsbee Fire DepartmentSilsbee, TX501(c)General Support$10,000
University of TexasAustin, TX501(c)General Support$10,000
Mauriceville Heritage SocietyMauriceville, TX501(c)Hurricane Relief$7,900
Adaptive Sports for KidsNederland, TX501(c)Hurricane Relief$7,500
St Anne Catholic SchoolBeaumont, TX501(c)General Support$7,000
Boys & Girls Club of Deep TexasSilsbee, TX501(c)Hurricane Relief$6,000
Heritage House AssocOrange, TX501(c)Hurricane Relief$5,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$918,406
Credit Card Payable$953
Tenant Deposits$841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mellie Bevilacqua
Formed
1996
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
1

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

“Agency allocation -72,770 book / tax depreciation difference 115 total -72,655”

Financial Statement Notes

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

“Agency allocation -72,770”

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

“Book / tax depreciation difference 115”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0TOTAL PUBLIC SUPPORT IS GREATER THAN 10% OR MORE OF ITS' TOTAL SUPPORT AND THE ORGANIZATION HAS A SOLICITATION PLAN IN PLACE FOR ATTRACTING PUBLIC SUPPORT AND A BROAD GOVERNING BOARD. THE ORGANIZATION RECEIVES A LARGE PERCENTAGE OF ITS' SUPPORT FROM THE GENERAL PUBLIC OR OTHER PUBLICLY SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0891,154
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1TOTAL PUBLIC SUPPORT IS GREATER THAN 10% OR MORE OF ITS' TOTAL SUPPORT AND THE ORGANIZATION HAS A SOLICITATION PLAN IN PLACE FOR ATTRACTING PUBLIC SUPPORT AND A BROAD GOVERNING BOARD. THE ORGANIZATION RECEIVES A LARGE PERCENTAGE OF ITS' SUPPORT FROM THE GENERAL PUBLIC OR OTHER PUBLICLY SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2TOTAL PUBLIC SUPPORT IS GREATER THAN 10% OR MORE OF ITS' TOTAL SUPPORT AND THE ORGANIZATION HAS A SOLICITATION PLAN IN PLACE FOR ATTRACTING PUBLIC SUPPORT AND A BROAD GOVERNING BOARD. THE ORGANIZATION RECEIVES A LARGE PERCENTAGE OF ITS' SUPPORT FROM THE GENERAL PUBLIC OR OTHER PUBLICLY SUPPORTED ORGANIZATIONS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,437,554
Liabilities
$920,698
Net assets
$16,516,856
Revenue
$4,448,018
Expenses
$1,784,665
Net income
$2,663,353
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
Peer Organizations

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