The Setma Foundation Inc
- Assets
- $0.0
- Revenue
- $1.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Beaumont, TX
- Founding
- Data as of
- 12/2018
- EIN
- 26-1476476
Organization Overview
The Setma Foundation Inc is located in Beaumont, TX. Setma Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Setma Foundation Inc generated $1.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (58.0%) each year. All expenses for the organization totaled $702.0k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
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).
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE BELOW, QUESTION 4D
DONATION PAID TO LAMAR UNIVERSITY FOUNDATION $110,000DONATION PAID TO MCNEESE FOUNDATION $110,000DONATION PAID TO SOUTHEAST TEXAS COMMUNITY HEALTH CLINIC $125,032DONATION PAID TO UT HEALTH SCIENCE CENTER SAN ANTONIO $300,000DONATION PAID TO BAPTIST HOSPITALS SOUTHEAST TEXAS FOUNDATION $2,500TO SUPPORT AND ASSIST INDIVIDUALS WHO CANNOT AFFORD TO PAY FOR THEIR MEDICAL EXPENSES SUCH AS PHARMACY, DENTAL, AND LABORTORY $43,653
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James L Holly MD President | OfficerTrustee | 1 | $5,694 |
Bobbie Colbert MD Secretary | OfficerTrustee | 0 | $0 |
Syed I Anwar MD Trustee | Trustee | 0 | $0 |
Mohammad Aziz MD Trustee | Trustee | 1 | $0 |
Vincent Murphy MD Trustee | Trustee | 0 | $0 |
Dean Halbert MD Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $1,259 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $647,532 |
| Grants and other assistance to domestic individuals. | $45,678 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $5,694 |
| Compensation of current officers, directors, key employees. | $5,694 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $2,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $702,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Awarded
Over the last fiscal year, The Setma Foundation Inc has awarded $647,532 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
UT HEALTH SCIENCE CENTER SAN ANTONIO PURPOSE: TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. | $300,000 |
Beaumont, TX PURPOSE: TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. | $125,032 |
Beaumont, TX PURPOSE: TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. | $110,000 |
Lake Charles, LA PURPOSE: TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. | $110,000 |
Beaumont, TX PURPOSE: TO SUPPORT THE ORGANIZATION'S GENERAL CAUSE. | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Deep East Texas Electric Co-Operative Inc San Augustine, TX | $258,283,792 | $99,942,050 |
Memorial Hermann Hospital Based Physician Group Houston, TX | $12,517,571 | $82,920,785 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Dixie Electric Power Assn Laurel, MS | $277,061,319 | $96,509,999 |
Ach Child And Family Services Fort Worth, TX | $163,813,747 | $98,425,348 |
Alexian Brothers Ambulatory Group St Louis, MO | $321,335,814 | $68,677,417 |
Cckc4 Inc Wichita, KS | $1,278,082,464 | $69,570,660 |
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS | $5,216,379 | $98,524,579 |