FURP.ORG / PUBLIC DATA EXPLORER

CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXAS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXAS (EIN 35-2561237)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-12
IRS object ID
201900719349200110
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-12T11:02:00-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260516665PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOK PARKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7343AddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP777267343ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352561237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARDIOVASCULAR FOUNDATIONBusinessNameLine1Txt
Business Name Line2OF SOUTHEAST TEXASBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCARDBusinessNameControlTxt
Phone4093633288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12680 MCFADDIN STREETAddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRODOLFO P SOTOLONGOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4096587948PhoneNum
Signature2019-02-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJ DAVID COOKPreparerPersonNm
PTINP01055352PTIN
Phone4098991040PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.124.216.78IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-19IPDt
IP Tm17:29:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE50FA166D37E8F0CB9B39D3253DDD648340D8952AtSubmissionCreationDeviceId
At Submission Filing Device IdE50FA166D37E8F0CB9B39D3253DDD648340D8952AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressHTTP://SETXCARDIOFOUND.COM/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$33,688GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,825ContributionsGiftsGrantsEtcAmt
Investment Income$220InvestmentIncomeAmt
Fundraising Gross Income$21,643FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,731SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,912SpecialEventsNetIncomeLossAmt
Total Revenue$25,957TotalRevenueAmt
Grants And Similar Amounts Paid$31,436GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$6,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,265FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,659OtherExpensesTotalAmt
Total Expenses$47,360TotalExpensesAmt
Excess Or Deficit For Year-$21,403ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$97,267NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$75,864NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,974BOYAmt
EOY$76,168EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$293BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,267BOYAmt
EOY$76,168EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$304EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$97,267BOYAmt
EOY$75,864EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO IMPROVE CARDIOVASCULAR OUTCOMES THROUGH CLINICAL RESEARCH, EDUCATION, AND PATIENT ASSISTANCE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE CFST PROVIDES FUNDING FOR HEALTH CARE FOR INDIGENT PATIENTS IN SOUTHEAST TEXAS. THESE FUNDS ASSIST WITH DIAGNOSTICS, TREATMENT PROCEDURES AND MEDICATIONS.$26,946$0
THE CFST DEVELOPS, PROMOTES, AND SPONSORS EDUCATIONAL ACTIVITIES FOR HEALTHCARE PROVIDERS IN SOUTHEAST TEXAS. THE FOUNDATION ALSO PROVIDES EDUCATIONAL GRANTS AND SCHOLARSHIP FUNDS FOR HEALTH SCIENCE STUDENTS IN OUR AREA.$4,490$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RODOLFO P SOTOLONGO MD
PRESIDENT/DIRECTOR1.00$0$0$0
MICHAEL PEREZ
DIRECTOR0.00$0$0$0
BROOKE HALL
DIRECTOR0.00$0$0$0
PARIS P BRANSFORD MD
SECRETARY1.00$0$0$0
NEREIDA SOTOLONGO
TREASURER0.00$0$0$0
GISELLE MAZZOLA
EXECUTIVE DIRECTOR3.00$6,000$0$0
BONNIE VESSEL
DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GISELLE MAZZOLABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12680 MCFADDIN STREETAddressLine1Txt
CityBEAUMONTCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77702ZIPCd
FieldValueIRS element (for citing)
Phone4093633288PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$71,849CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,780CurrentTaxYearMinus1YearAmt
Current Tax Year$11,825CurrentTaxYearAmt
Total$150,454TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$7,350CurrentTaxYearMinus2YearsAmt
Total$7,350TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year$21,643CurrentTaxYearAmt
Total$21,643TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,780CurrentTaxYearMinus1YearAmt
Current Tax Year$33,468CurrentTaxYearAmt
Total$179,447TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$179,447PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$424TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$37CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167CurrentTaxYearMinus1YearAmt
Current Tax Year$220CurrentTaxYearAmt
Total$424TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$79,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,947CurrentTaxYearMinus1YearAmt
Current Tax Year$33,688CurrentTaxYearAmt
Total$179,871TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLAYS FOR CARDIOEvent1Nm
Gross Receipts Event1$21,643GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$21,643GrossRevenueEvent1Amt
Non Cash Prizes Event1$1,323NonCashPrizesEvent1Amt
Rent Facility Costs Event1$2,719RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,399FoodAndBeverageEvent1Amt
Entertainment Event1$850EntertainmentEvent1Amt
Other Direct Expenses Event1$1,440OtherDirectExpensesEvent1Amt
Gross Receipts Total$21,643GrossReceiptsTotalAmt
Gross Revenue Total Events$21,643GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$1,323NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,719RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,399FoodAndBeverageTotalEventsAmt
Entertainment Total Events$850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,440OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,731DirectExpenseSummaryEventsAmt
Net Income Summary$13,912NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 220.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: BEAUMONT ROTARY FOUNDATION. GRANTEE ADDRESS: 2355 IH 10 SOUTH STE 213 BEAUMONT, TX 77705. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/20/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: SOUTHEAST TEXAS TENNIS ASSOCIATION. GRANTEE ADDRESS: 6455 COLLEGE STREET BEAUMONT, TX 77707. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/09/18. AMOUNT GIVEN: 800.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ALZHEIMER'S ASSOCIATION. GRANTEE ADDRESS: 700 NORTH ST M BEAUMONT, TX 77701. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/27/18. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: VIVA SOUTHEAST TEXAS. GRANTEE ADDRESS: 2685 W LUCAS DR BEAUMONT, TX 77706. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/29/18. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: SOUTHEAST TEXAS CARDIOLOGY ASSOCIATES. GRANTEE ADDRESS: 2693 NORTH STREET BEAUMONT, TX 77702. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/26/18. AMOUNT GIVEN: 1,512.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ALEXANDRIA SKILES. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/15/18. AMOUNT GIVEN: 4,490.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PATIENT ASSISTANCE. GRANTEE NAME: MICHAEL LODGDON. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/21/18. AMOUNT GIVEN: 260.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PATIENT ASSISTANCE. GRANTEE NAME: JAKE DRODDY. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/28/18. AMOUNT GIVEN: 100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PATIENT ASSISTANCE. GRANTEE NAME: BROOKESIDE DENTAL. GRANTEE ADDRESS: 8113 GLADYS AVE BEAUMONT, TX 77706. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/03/18. AMOUNT GIVEN: 1,774.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PATIENT ASSISTANCE. GRANTEE NAME: KELLY BARDIN. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: PATIENT ASSISTANCE. GRANTEE NAME: SOL SCOTT. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HUNTSMAN CANCER FOUNDATION. GRANTEE ADDRESS: 500 S HUNTSMAN WAY SALT LAKE CITY, UT 84108. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/21/18. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,436.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 21. DESCRIPTION: SUPPLIES. AMOUNT: 2,141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 459. DESCRIPTION: WEBSITE. AMOUNT: 625. DESCRIPTION: ADVERTISING. AMOUNT: 1,095. DESCRIPTION: POSTAGE. AMOUNT: 626. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 357. DESCRIPTION: RENT,PARKING, & UTILITIES. AMOUNT: 750. DESCRIPTION: OTHER EXPENSE. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 16: 6,659.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE FROM SETCA. BEG. OF YEAR AMOUNT: 293. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO SETCA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 304.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc