Civic Intelligence

Set-Seg Educational Foundation

990EZ • Fiscal year 2018 • EIN 20-2553272

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$300,530

Down $8,693 (-2.8%) from 2017

Net Assets

Down

$300,130

Down $4,904 (-1.6%) from 2017

Liabilities

Down

$400

Down $3,789 (-90%) from 2017

Revenue

Up

$104,438

Up $21,717 (+26%) from 2017

Expenses

Up

$102,386

Up $37,126 (+57%) from 2017

Net Income

Down

$2,052

Down $15,409 (-88%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$300,530
Liabilities$400
Net Assets$300,130

Operations Trend

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

2018

Revenue$104,438
Expenses$102,386
Net Income$2,052
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$104,438
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.$88,900$88,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TRUSCOTTExecutive Director-$0--
JAN AMSTERBURGChairman-$0--
JOHN RUDDELLSecutary Treasurer-$0--
TIM AVERILLTrustee-$0--
STEVE HITCHOCKTrustee-$0--
STEVE SCHOTTTrustee-$0--
PETER SPADAFORETrustee-$0--
DON WOTRUBATrustee-$0--
WENDY ZDEBTrustee-$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
2019-11-07
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: 4,120.

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: 03/05/18. Amount given: 62,500.

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. Amount given: 26,400. Total included on form 990-ez, line 10: 88,900.

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

Description: accounting fees. Amount: 1,400. Description: donor perfect software. Amount: 1,932. Description: investment fees. Amount: 844. Description: printing. Amount: 9,310. Total to form 990-ez, line 16: 13,486.

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

Description: net unrealized gain(loss). Amount: -6,956.

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

Description: accounts receivable. Beg. Of year amount: 12,300. End of year amount: 9,850. Description: prepaid expenses. Beg. Of year amount: 1,458. End of year amount: 1,468. Description: other investments. Beg. Of year amount: 190,538. End of year amount: 187,128.

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

Description: accounts payable. Beg. Of year amount: 4,189. End of year amount: 400.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMY MANEVAL
IRS990EZ/BooksInCareOfDetail/PhoneNum08002925421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 WEST KALAMAZOO ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100318
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02052
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300530
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088900
IRS990EZ/GrossReceiptsAmt0104438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04120
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0305034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0305034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TRUSCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN AMSTERBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RUDDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM AVERILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HITCHOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SCHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETER SPADAFORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON WOTRUBA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WENDY ZDEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECUTARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0204296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198446
IRS990EZ/OtherChangesInNetAssetsAmt0-6956
IRS990EZ/OtherExpensesTotalAmt013486
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088900
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102386
IRS990EZ/TotalProgramServiceExpensesAmt088900
IRS990EZ/TotalRevenueAmt0104438
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SETSEG.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0447404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36340
IRS990ScheduleA/PublicSupportPY170Pct00.36770
IRS990ScheduleA/PublicSupportTotal170Amt0170966
IRS990ScheduleA/SubstantialContributorsTotAmt0276438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447404
IRS990ScheduleA/TotalSupportAmt0470411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 4,120.
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: 03/05/18. AMOUNT GIVEN: 62,500.
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. AMOUNT GIVEN: 26,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 88,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,400. DESCRIPTION: DONOR PERFECT SOFTWARE. AMOUNT: 1,932. DESCRIPTION: INVESTMENT FEES. AMOUNT: 844. DESCRIPTION: PRINTING. AMOUNT: 9,310. TOTAL TO FORM 990-EZ, LINE 16: 13,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NET UNREALIZED GAIN(LOSS). AMOUNT: -6,956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,300. END OF YEAR AMOUNT: 9,850. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,458. END OF YEAR AMOUNT: 1,468. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 190,538. END OF YEAR AMOUNT: 187,128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,189. END OF YEAR AMOUNT: 400.
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TRUSCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08002925421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
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/AtSubmissionFilingDeviceId0737380BCD7AD51223FD12A91753DF01CE9F34789
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.59.56.30
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:21:16
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M PETERS
ReturnHeader/ReturnTs02019-11-08T12:22:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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