Civic Intelligence

Set-Seg Educational Foundation

990EZ • Fiscal year 2017 • EIN 20-2553272

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.SETSEG.ORG
415 West Kalamazoo StLansing, MI 48933

(800) 292-5421

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$309,223

Up $26,711 (+9.5%) from 2016

Net Assets

Up

$305,034

Up $24,027 (+8.6%) from 2016

Liabilities

Up

$4,189

Up $2,684 (+178%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Down

$82,721

Down $14,334 (-15%) from 2016

Expenses

Up

$65,260

Up $7,650 (+13%) from 2016

Net Income

Down

$17,461

Down $21,984 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2017

Assets$309,223
Liabilities$4,189
Net Assets$305,034
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$82,721
Expenses$65,260
Net Income$17,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$82,721
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE 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.$55,400$55,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TRUSCOTTExecutive Director-$0--
JAN AMSTERBURGChairman-$0--
JOHN RUDDELLTrustee-$0--
TIM AVERILLTrustee-$0--
STEVE HITCHOCKTrustee-$0--
STEVE SCHOTTTrustee-$0--
DON WOTRUBATrustee-$0--
WENDY ZDEBSecretary Treasurer-$0--
PETER SPADAFORETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Set-seg Educational Foundation
EIN
20-2553272
Phone
8002925421
Address
415 WEST KALAMAZOO ST, LANSING, MI 48933

Signing Officer

Name
Lisa Truscott
Title
Executive Director
Phone
8002925421
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
1111 MICHIGAN AVE STE 100, EAST LANSING, MI 48823
Preparer
Tina M Peters
Phone
5173326200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest on savings. Amount: 7,847.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education excellence awards. Grantee name: various. Grantee address: 415 west kalamazoo street lansing, mi 48933. Grantee relationship: member. Property description: award. Date of gift: 02/22/17. Amount given: 25,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: massp leadership program. Grantee name: various. Grantee address: 415 west kalamazoo street lansing, mi 48933. Grantee relationship: member. Property description: award. Date of gift: 08/18/17. Amount given: 30,400. Total included on form 990-ez, line 10: 55,400.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: accounting fees. Amount: 1,300. Description: general insurance. Amount: 319. Description: donor perfect software. Amount: 1,932. Description: investment fees. Amount: 741. Description: postage. Amount: 338. Description: printing. Amount: 4,853. Description: dues & subscriptions. Amount: 350. Description: travel. Amount: 27. Total to form 990-ez, line 16: 9,860.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gain(loss). Amount: 6,566.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 9,670. End of year amount: 12,300. Description: prepaid expenses. Beg. Of year amount: 1,770. End of year amount: 1,458. Description: other investments. Beg. Of year amount: 176,706. End of year amount: 190,538.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,505. End of year amount: 4,189.”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TRUSCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0188146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0204296
IRS990EZ/OtherChangesInNetAssetsAmt06566
IRS990EZ/OtherExpensesTotalAmt09860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SET SEG EDUCATIONAL FOUNDATION ENABLES STUDENTS TO PURSUE ENRICHMENT OPPORTUNITIES THAT ADVANCE LEARNING, LEADERSHIP, AND CIVIC RESPONSIBILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SETSEG.ORG
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IRS990ScheduleA/TotalSupportAmt0414581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 7,847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION EXCELLENCE AWARDS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 415 WEST KALAMAZOO STREET LANSING, MI 48933. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: AWARD. DATE OF GIFT: 02/22/17. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MASSP LEADERSHIP PROGRAM. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 415 WEST KALAMAZOO STREET LANSING, MI 48933. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: AWARD. DATE OF GIFT: 08/18/17. AMOUNT GIVEN: 30,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 55,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,300. DESCRIPTION: GENERAL INSURANCE. AMOUNT: 319. DESCRIPTION: DONOR PERFECT SOFTWARE. AMOUNT: 1,932. DESCRIPTION: INVESTMENT FEES. AMOUNT: 741. DESCRIPTION: POSTAGE. AMOUNT: 338. DESCRIPTION: PRINTING. AMOUNT: 4,853. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 350. DESCRIPTION: TRAVEL. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 9,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NET UNREALIZED GAIN(LOSS). AMOUNT: 6,566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,670. END OF YEAR AMOUNT: 12,300. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,770. END OF YEAR AMOUNT: 1,458. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 176,706. END OF YEAR AMOUNT: 190,538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,505. END OF YEAR AMOUNT: 4,189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TRUSCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002925421
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SET-SEG EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SET-
ReturnHeader/Filer/EIN0202553272
ReturnHeader/Filer/PhoneNum08002925421
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 WEST KALAMAZOO ST
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF2831EA541CBB1E6AC0CEF0A89A193B1F18CF30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.31
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 MICHIGAN AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173326200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M PETERS
ReturnHeader/ReturnTs02018-04-26T12:00:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309,223
Liabilities
$4,189
Net assets
$305,034
Revenue
$82,721
Expenses
$65,260
Net income
$17,461
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
2017Detailed filing. Detailed filing data is available for this year.$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