Civic Intelligence

Set-Seg Educational Foundation

EIN 20-2553272 • 501(c)3 • East Lansing, MI

Profile

The set seg educational foundation enables students to pursue enrichment opportunities that advance learning, leadership, and civic responsibility.

1520 Earl AvenueEast Lansing, MI 48823

www.setseg.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$573,814

Up $63,956 (+13%) from 2023

Liabilities

Down

$1,520

Down $48 (-3.1%) from 2023

Net Assets

Up

$572,294

Up $64,004 (+13%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Down

$140,098

Down $1,555 (-1.1%) from 2023

Expenses

Up

$94,027

Up $158 (+0.2%) from 2023

Net Income

Down

$46,071

Down $1,713 (-3.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2010: $188,797Liabilities 2010: $0Net Assets 2010: $188,7972010Assets 2011: $194,941Liabilities 2011: $0Net Assets 2011: $194,9412011Assets 2012: $208,955Liabilities 2012: $90Net Assets 2012: $208,8652012Assets 2013: $225,702Liabilities 2013: $0Net Assets 2013: $225,7022013Assets 2014: $231,524Liabilities 2014: $0Net Assets 2014: $231,5242014Assets 2015: $237,023Liabilities 2015: $0Net Assets 2015: $237,0232015Assets 2016: $282,512Liabilities 2016: $1,505Net Assets 2016: $281,0072016Assets 2017: $309,223Liabilities 2017: $4,189Net Assets 2017: $305,0342017Assets 2018: $300,530Liabilities 2018: $400Net Assets 2018: $300,1302018Assets 2019: $344,754Liabilities 2019: $0Net Assets 2019: $344,7542019Assets 2020: $408,489Liabilities 2020: $472Net Assets 2020: $408,0172020Assets 2021: $427,149Liabilities 2021: $700Net Assets 2021: $426,4492021Assets 2022: $440,353Liabilities 2022: $1,088Net Assets 2022: $439,2652022Assets 2023: $509,858Liabilities 2023: $1,568Net Assets 2023: $508,2902023Assets 2024: $573,814Liabilities 2024: $1,520Net Assets 2024: $572,2942024

Highlighted filing

2024

Assets$573,814
Liabilities$1,520
Net Assets$572,294
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0Revenue 2010: $52,628Expenses 2010: $18,020Net Income 2010: $34,6082010Revenue 2011: $42,594Expenses 2011: $32,826Net Income 2011: $9,7682011Revenue 2012: $44,132Expenses 2012: $36,023Net Income 2012: $8,1092012Revenue 2013: $48,608Expenses 2013: $41,793Net Income 2013: $6,8152013Revenue 2014: $93,203Expenses 2014: $86,688Net Income 2014: $6,5152014Revenue 2015: $92,994Expenses 2015: $85,229Net Income 2015: $7,7652015Revenue 2016: $97,055Expenses 2016: $57,610Net Income 2016: $39,4452016Revenue 2017: $82,721Expenses 2017: $65,260Net Income 2017: $17,4612017Revenue 2018: $104,438Expenses 2018: $102,386Net Income 2018: $2,0522018Revenue 2019: $87,996Expenses 2019: $60,613Net Income 2019: $27,3832019Revenue 2020: $95,979Expenses 2020: $45,265Net Income 2020: $50,7142020Revenue 2021: $92,280Expenses 2021: $84,459Net Income 2021: $7,8212021Revenue 2022: $109,227Expenses 2022: $73,038Net Income 2022: $36,1892022Revenue 2023: $141,653Expenses 2023: $93,869Net Income 2023: $47,7842023Revenue 2024: $140,098Expenses 2024: $94,027Net Income 2024: $46,0712024

Highlighted filing

2024

Revenue$140,098
Expenses$94,027
Net Income$46,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,814
Liabilities
$1,520
Net assets
$572,294
Revenue
$140,098
Expenses
$94,027
Net income
$46,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$1.40$0.94$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.02$5.08$1.42$0.94$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.01$4.39$1.09$0.73$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.01$4.26$0.92$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.96$0.45$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$0.88$0.61$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.00$1.04$1.02$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.04$3.05$0.83$0.65$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.02$2.81$0.97$0.58$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.93$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.93$0.87$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.49$0.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.44$0.36$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.43$0.33$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$0.53$0.18$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.1
Gross Receipts
$140,098
Mission and Program Overview

Mission

The set seg educational foundation enables students to pursue enrichment opportunities that advance learning, leadership, and civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$246,013$398,880▲ $152,867
Savings and Temporary Cash Investments$240,820$162,599▼ $78,221
Pledges and Grants Receivable$20,298$8,507▼ $11,791
Prepaid Expenses and Deferred Charges$2,727$3,828▲ $1,101
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$509,858$573,814▲ $63,956
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,568$1,520▼ $48
Other Liabilities$0$0→ $0
Total Liabilities$1,568$1,520▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,290$572,294▲ $68,004
Net Assets With Donor Restrictions$4,000--
Total Net Assets Fund Balance$508,290$572,294▲ $64,004
Total Liabilities and Net Assets / Fund Balance$509,858$573,814▲ $63,956
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Jan AmsterburgChairman
Molly MellemaExecutive Director
Chuck MillerTrustee
Jeff WrightTrustee
Jeffrey CollierTrustee
Steve HitchcockTrustee
Steve SchottTrustee
Timothy AverillTrustee
Wendy ZdebTrustee
Don WotrubaSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,648
Program Service Revenue
$0
Investment Income
$11,450
Other Revenue
$0
All Other Contributions
$128,648
Change in Net Assets
$46,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,144
Revenue Not Reported on Financial Statements
$954
Revenue Not Reported on Form 990
$68,726
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$207,870
Total Revenue per Form 990
$140,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,000
Other Expenses$25,027
Total Fundraising Expense$3,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,000--$69,000
Fees for Services Accounting-$6,650-$6,650
Office Expenses-$5,521-$5,521
Fees for Services Other$0$4,000$0$4,000
Information Technology-$2,543-$2,543
Advertising-$1,456-$1,456
Fees for Service Investment Mgmnt Fees-$954-$954
Other Expenses-$49$3,854$49
Total Functional Expenses$69,000$21,173$3,854$94,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$143,866
Total Expenses per Form 990$94,027
Expenses per Audited Statements$93,073
Expenses Not Reported on Form 990$50,793
Expenses Not Reported on Financial Statements$954
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B Review of form 990 by governing body

“The board retains the services of an independent cpa firm to prepare the organization's form 990. A review of the return is subsequently performed by the controller and chief financial officer of its founding entity, set seg insurance services agency (set seg).”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board of directors of the foundation are employees of the founding entity of the foundation, set seg insurance services agency (set seg) and as such are covered by the conflict of interest policy of set seg. It is set seg's policy that all employees avoid any conflict between their personal interests and those of the company. The purpose of this policy is to ensure that set seg's honesty and integrity, and therefore its reputation, are not compromised. The fundamental principle guiding this policy is that no employee should have, or appear to have, personal interests or relationships that actually or potentially conflict with the best interests of the company.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not compensate any directors, officers, or key employees. Individuals serving on the governing body of the foundation act in a volunteer capacity and are not paid for their board services, including the executive director. The executive director is an employee of the founding entity, set seg. Set seg donates the employee's time to the foundation and the foundation does not reimburse set seg for the employee's time.”

Filing and Contact Details

Filer

Filer Name
Set-seg Educational Foundation
EIN
20-2553272
Phone
8002925421
Address
1520 EARL AVENUE, EAST LANSING, MI 48823

Signing Officer

Name
Molly Mellema
Title
Executive Director
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran PLLC
Address
10 SOUTH RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal CPA
Phone
3122071040
Raw XML AppendixShowing 400 of 448 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.

Path#Value
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IRS990/CYTotalRevenueAmt0140098
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0THE CORPORATION SHALL RECEIVE AND DISBURSE FUNDS, PROPERTY, AND GIFTS OF ANY KIND EXCLUSIVELY FOR THE BENEFIT OF PUBLIC SCHOOLS AND STUDENTS OF PUBLICLY SUPPORTED SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
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IRS990/MissionDesc0THE SET SEG EDUCATIONAL FOUNDATION ENABLES STUDENTS TO PURSUE ENRICHMENT OPPORTUNITIES THAT ADVANCE LEARNING, LEADERSHIP, AND CIVIC RESPONSIBILITY.
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IRS990/OtherExpensesGrp/Desc0DONATED MATERIALS AND GOODS
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MOLLY MELLEMA
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LEADERSHIP CAMP SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SKILLED TRADES SCHOLARSHIP
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE AMOUNTS ARE APPROVED THROUGHOUT THE YEAR ACCORDING TO THE FOUNDATION'S POLICY AND AWARDED IN AMOUNTS BETWEEN $1,000-$3,000. THE FOUNDATION WILL PROCESS THE VARIOUS GRANTS ACCORDING TO AUTHORIZED DIRECTIVES AND WILL FOLLOW UP WITH THE RECIPIENTS ACCORDINGLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. A REVIEW OF THE RETURN IS SUBSEQUENTLY PERFORMED BY THE CONTROLLER AND CHIEF FINANCIAL OFFICER OF ITS FOUNDING ENTITY, SET SEG INSURANCE SERVICES AGENCY (SET SEG).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF THE FOUNDATION ARE EMPLOYEES OF THE FOUNDING ENTITY OF THE FOUNDATION, SET SEG INSURANCE SERVICES AGENCY (SET SEG) AND AS SUCH ARE COVERED BY THE CONFLICT OF INTEREST POLICY OF SET SEG. IT IS SET SEG'S POLICY THAT ALL EMPLOYEES AVOID ANY CONFLICT BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE COMPANY. THE PURPOSE OF THIS POLICY IS TO ENSURE THAT SET SEG'S HONESTY AND INTEGRITY, AND THEREFORE ITS REPUTATION, ARE NOT COMPROMISED. THE FUNDAMENTAL PRINCIPLE GUIDING THIS POLICY IS THAT NO EMPLOYEE SHOULD HAVE, OR APPEAR TO HAVE, PERSONAL INTERESTS OR RELATIONSHIPS THAT ACTUALLY OR POTENTIALLY CONFLICT WITH THE BEST INTERESTS OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT COMPENSATE ANY DIRECTORS, OFFICERS, OR KEY EMPLOYEES. INDIVIDUALS SERVING ON THE GOVERNING BODY OF THE FOUNDATION ACT IN A VOLUNTEER CAPACITY AND ARE NOT PAID FOR THEIR BOARD SERVICES, INCLUDING THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE FOUNDING ENTITY, SET SEG. SET SEG DONATES THE EMPLOYEE'S TIME TO THE FOUNDATION AND THE FOUNDATION DOES NOT REIMBURSE SET SEG FOR THE EMPLOYEE'S TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15:
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