CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXAS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CARDIOVASCULAR FOUNDATION OF SOUTHEAST TEXAS (EIN 35-2561237)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-22
- IRS object ID
- 201722659349200012
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-22T10:12:50-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260516665 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOK PARKER PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7343 | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 777267343 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352561237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARDIOVASCULAR FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTHEAST TEXAS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARD | BusinessNameControlTxt |
| Phone | 4093633288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 MCFADDIN STREET | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RODOLFO P SOTOLONGO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4096587948 | PhoneNum |
| Signature | 2017-09-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J DAVID COOK | PreparerPersonNm |
| PTIN | P01055352 | PTIN |
| Phone | 4098991040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.124.216.78 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-07 | IPDt |
| IP Tm | 14:16:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 435242CAE3D0FAE1F58DA8DC887D7CF97EE5EB0C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 435242CAE3D0FAE1F58DA8DC887D7CF97EE5EB0C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | HTTP://SETXCARDIOFOUND.COM/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,236 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,849 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $37 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,350 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,542 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$192 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,694 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $2,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,095 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,789 | OtherExpensesTotalAmt |
| Total Expenses | $6,884 | TotalExpensesAmt |
| Excess Or Deficit For Year | $64,810 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $0 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,810 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,517 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $293 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,810 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $64,810 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO IMPROVE CARDIOVASCULAR OUTCOMES THROUGH CLINICAL RESEARCH, EDUCATION, AND PATIENT ASSISTANCE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE CFST DESIGNS AND PERFORMS LOCAL CLINICAL TRIALS OF DIAGNOSTIC MODALITIES, DRUGS AND DEVICES. THE SETCRC SUPPORTS THE DESIGN AND PERFORMANCE OF CLINICAL TRIALS TO IMPROVE THE DIAGNOSIS AND TREATMENT OF CARDIOVASCULAR DISORDERS. THE CFST IS CURRENTLY FUNDING THE DESIGN AND DEVELOPMENT OF TWO MEDICAL RESEARCH AND SOFTWARE PROJECTS. ADDITIONALLY, THE FOUNDATION SUPPORTS SCHOLARSHIPS IN HEALTHCARE AND PROVIDES ASSISTANCE TO INDIGENT PATIENTS OF SOUTHEAST TEXAS. | $0 | $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. | $0 | $0 |
| THE CFST PROVIDES FUNDING FOR HEALTH CARE FOR INDIGENT PATIENTS IN SOUTHEAST TEXAS. THESE FUNDS ASSIST WITH DIAGNOSTICS, TREATMENT PROCEDURES AND MEDICATIONS. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| RODOLFO P SOTOLONGO MD | ||||
| PRESIDENT/DIRECTOR | 1.00 | $0 | $0 | $0 |
| WAYNE A REAUD | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JOHN M HUNTSMAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| PARIS P BRANSFORD MD | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| NEREIDA SOTOLONGO | ||||
| TREASURER | 0.00 | $0 | $0 | $0 |
| GISELLE MAZZOLA | ||||
| EXECUTIVE DIRECTOR | 3.00 | $2,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GISELLE MAZZOLA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 MCFADDIN STREET | AddressLine1Txt |
| City | BEAUMONT | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4093633288 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $71,849 | CurrentTaxYearAmt |
| Total | $71,849 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,350 | CurrentTaxYearAmt |
| Total | $7,350 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79,199 | CurrentTaxYearAmt |
| Total | $79,199 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $79,199 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37 | CurrentTaxYearAmt |
| Total | $37 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79,236 | CurrentTaxYearAmt |
| Total | $79,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CLAYS FOR CARDIO | Event1Nm |
| Gross Receipts Event1 | $19,199 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,350 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,796 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,461 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $300 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $292 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $693 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,199 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,849 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,350 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,796 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,461 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $300 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $292 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $693 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,542 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$192 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REGISTRATION FEES. AMOUNT: 803. DESCRIPTION: DUES & MEMBERSHIP FEES. AMOUNT: 75. DESCRIPTION: SUPPLIES. AMOUNT: 126. DESCRIPTION: BANK FEES. AMOUNT: 15. DESCRIPTION: WEBSITE. AMOUNT: 1,610. DESCRIPTION: PAYROLL SERVICES. AMOUNT: 7. DESCRIPTION: PAYROLL TAXES. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 2,789. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM SETCA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 293. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |