Civic Intelligence

Set-Seg Educational Foundation

990EZ • Fiscal year 2022 • EIN 20-2553272

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 06, 2023

Organization ProfileWWW.SETSEG.ORG
1520 Earl AvenueEast Lansing, MI 48823

(800) 292-5421

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$440,353

Up $13,204 (+3.1%) from 2021

Net Assets

Up

$439,265

Up $12,816 (+3.0%) from 2021

Liabilities

Up

$1,088

Up $388 (+55%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$109,227

Up $16,947 (+18%) from 2021

Expenses

Down

$73,038

Down $11,421 (-14%) from 2021

Net Income

Up

$36,189

Up $28,368 (+363%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$440,353
Liabilities$1,088
Net Assets$439,265
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$109,227
Expenses$73,038
Net Income$36,189
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$109,227
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.$64,000$64,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN AMSTERBURGChairman-$0--
DON WOTRUBASecretary Treasurer-$0--
TIM AVERILLTrustee-$0--
JEFFREY COLLIERTrustee-$0--
STEVE HITCHCOCKTrustee-$0--
CHUCK MILLERTrustee-$0--
STEVE SCHOTTTrustee-$0--
JEFF WRIGHTTrustee-$0--
WENDY ZDEBTrustee-$0--
MOLLY MELLEMAExecutive Director-$0--
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
Dennis Rogoszewski
Title
Chief Financial Officer
Phone
8002925421
Signed
2023-10-06
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: 4,226.”

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

“Activity classification: education excellence awards. Grantee name: various. Grantee address: 1520 earl avenue east lansing, mi 48823. Grantee relationship: member. Property description: award. Amount given: 25,000.”

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

“Activity classification: skilled trades scholarships. Grantee name: various. Grantee address: 1520 earl avenue east lansing, mi 48823. Grantee relationship: member. Property description: scholarship award. Amount given: 10,000.”

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

“Activity classification: leadership camp scholarships. Grantee name: various. Grantee address: 1520 earl avenue east lansing, mi 48823. Grantee relationship: member. Property description: award. Amount given: 26,000.”

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

“Activity classification: student showcase awards. Grantee name: various. Grantee address: 1520 earl avenue east lansing, mi 48823. Grantee relationship: member. Property description: award. Amount given: 3,000. Total included on form 990-ez, line 10: 64,000.”

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

“Description: accounting fees. Amount: 3,050. Description: donor perfect software. Amount: 2,108. Description: investment fees. Amount: 1,043. Description: printing. Amount: 990. Description: advertising & promotions. Amount: 1,538. Description: legal fees. Amount: 309. Total to form 990-ez, line 16: 9,038.”

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

“Description: net unrealized gain(loss). Amount: -23,373.”

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

“Description: accounts receivable. Beg. Of year amount: 4,500. End of year amount: 10,800. Description: prepaid expenses. Beg. Of year amount: 2,166. End of year amount: 2,124. Description: other investments. Beg. Of year amount: 240,157. End of year amount: 219,786.”

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

“Description: accounts payable. Beg. Of year amount: 700. End of year amount: 1,088.”

Raw XML Appendix214 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST ON SAVINGS. AMOUNT: 4,226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION EXCELLENCE AWARDS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 1520 EARL AVENUE EAST LANSING, MI 48823. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: AWARD. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SKILLED TRADES SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 1520 EARL AVENUE EAST LANSING, MI 48823. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: SCHOLARSHIP AWARD. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: LEADERSHIP CAMP SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 1520 EARL AVENUE EAST LANSING, MI 48823. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: AWARD. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: STUDENT SHOWCASE AWARDS. GRANTEE NAME: VARIOUS. GRANTEE ADDRESS: 1520 EARL AVENUE EAST LANSING, MI 48823. GRANTEE RELATIONSHIP: MEMBER. PROPERTY DESCRIPTION: AWARD. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 64,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTING FEES. AMOUNT: 3,050. DESCRIPTION: DONOR PERFECT SOFTWARE. AMOUNT: 2,108. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,043. DESCRIPTION: PRINTING. AMOUNT: 990. DESCRIPTION: ADVERTISING & PROMOTIONS. AMOUNT: 1,538. DESCRIPTION: LEGAL FEES. AMOUNT: 309. TOTAL TO FORM 990-EZ, LINE 16: 9,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: NET UNREALIZED GAIN(LOSS). AMOUNT: -23,373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 10,800. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,166. END OF YEAR AMOUNT: 2,124. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 240,157. END OF YEAR AMOUNT: 219,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 1,088.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-06
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA M PETERS
ReturnHeader/ReturnTs02023-10-13T09:47:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGOSZEWSKI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,353
Liabilities
$1,088
Net assets
$439,265
Revenue
$109,227
Expenses
$73,038
Net income
$36,189
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
2022Detailed filing. Detailed filing data is available for this year.$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