Civic Intelligence

The Set Foundation Inc

990EZ • Fiscal year 2010 • EIN 26-4334163

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 22, 2011

30 Fitzroy Dr29414
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$34,278

No earlier filing loaded for comparison.

Net Assets

$34,278

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$104,329

No earlier filing loaded for comparison.

Expenses

$115,416

No earlier filing loaded for comparison.

Net Income

-$11,087

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $34,278Net Assets 2010: $34,2782010Assets 2012: $6,465Liabilities 2012: $0Net Assets 2012: $6,4652012Assets 2013: $14,040Liabilities 2013: $0Net Assets 2013: $14,0402013Assets 2014: $4,900Liabilities 2014: $0Net Assets 2014: $4,9002014Assets 2015: $2,965Liabilities 2015: $2,636Net Assets 2015: $3292015Assets 2016: $270Liabilities 2016: $750Net Assets 2016: -$4802016Assets 2017: $2,553Liabilities 2017: $16,250Net Assets 2017: -$13,6972017Assets 2018: $20,415Liabilities 2018: $97,350Net Assets 2018: -$76,9352018Assets 2019: $6,236Liabilities 2019: $78,220Net Assets 2019: -$71,9842019Assets 2020: $0Liabilities 2020: $85,211Net Assets 2020: -$85,2112020Assets 2021: $65,372Liabilities 2021: $78,700Net Assets 2021: -$13,3282021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $46,587Liabilities 2023: $78,700Net Assets 2023: -$32,1132023Assets 2024: $144,733Liabilities 2024: $97,700Net Assets 2024: $47,0332024

Highlighted filing

2010

Assets$34,278
Liabilities-
Net Assets$34,278

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $104,329Expenses 2010: $115,416Net Income 2010: -$11,0872010Revenue 2012: $115,836Expenses 2012: $122,267Net Income 2012: -$6,4312012Revenue 2013: $138,818Expenses 2013: $131,243Net Income 2013: $7,5752013Revenue 2014: $106,794Expenses 2014: $115,934Net Income 2014: -$9,1402014Revenue 2015: $111,805Expenses 2015: $116,376Net Income 2015: -$4,5712015Revenue 2016: $4,600Expenses 2016: $5,409Net Income 2016: -$8092016Revenue 2017: $101,757Expenses 2017: $114,974Net Income 2017: -$13,2172017Revenue 2018: $150,504Expenses 2018: $213,742Net Income 2018: -$63,2382018Revenue 2019: $131,427Expenses 2019: $126,476Net Income 2019: $4,9512019Revenue 2020: $116,002Expenses 2020: $129,229Net Income 2020: -$13,2272020Revenue 2021: $106,791Expenses 2021: $34,908Net Income 2021: $71,8832021Revenue 2022: $1,456,946Expenses 2022: $1,565,743Net Income 2022: -$108,7972022Revenue 2023: $1,493,009Expenses 2023: $1,402,997Net Income 2023: $90,0122023Revenue 2024: $1,619,032Expenses 2024: $1,563,411Net Income 2024: $55,6212024

Highlighted filing

2010

Revenue$104,329
Expenses$115,416
Net Income-$11,087
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 22, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide comprehensive open vascular and endovascular training & education.

Filing and Contact Details

Filer

EIN
26-4334163
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY045365
IRS990EZ/CashSavingsAndInvestments/EOY032990
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-11087
IRS990EZ/FeesAndOthPymtToIndContractors02738
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0104329
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0359
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045365
IRS990EZ/NetAssetsOrFundBalancesBOY045365
IRS990EZ/NetAssetsOrFundBalances/EOY034278
IRS990EZ/NetAssetsOrFundBalancesEOY034278
IRS990EZ/OccupancyRentUtilitiesAndMaint074344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1030 FITZROY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11612 DOLPHIN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12152 EAST BAY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13169 ASHLEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141696 CANYON OAKS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15225 SEVEN FARMS DRIVE SUITE 201 A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUMMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4MT PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DANIEL ISLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429464
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN H FURTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL CORBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEVON ORMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDIO SCHONHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD ERICSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01288
IRS990EZ/OtherExpensesTotal035942
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMREHENSIVE OPEN VASCULAR AND ENDOVASCULAR TRAINING & EDUCATION
IRS990EZ/PrintingPublicationsPostage02392
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL COMPREHENSIVE CONFERENCE DESIGNED TO EDUCATE PHYSICIANS AND NURSES ON TREATMENT OPTIONS FOR CAROTID ARTERY, AORTIC ANEURYSMS, THORACIC ARTERY GRAFTS, PERIPHERAL ATERIAL/VENOUS DISEASES AND IDENTIFY MANAGEMENT STRATEGIES FOLLWING SURGERY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111284
IRS990EZ/ProgramServiceRevenue0103970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 FITZROY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029414
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN FURTEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438136446
IRS990EZ/TotalAssets/BOY045365
IRS990EZ/TotalAssets/EOY034278
IRS990EZ/TotalExpenses0115416
IRS990EZ/TotalProgramServiceExpenses0111284
IRS990EZ/TotalRevenue0104329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.setmeeting.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059300
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0103970
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0103970
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090163270
IRS990ScheduleA/Total509/CurrentTaxYear0103970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059300
IRS990ScheduleA/Total509/Total0163270
IRS990ScheduleA/TotalSupportTotal/Total0163270
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SPEAKERS 990. LICENSES 35. CHARITABLE DONATIONS 125. SUPPLIES 2952. ADVERTISING 565. EVENT EXPENSE 6279. GUEST TRAVEL REIMBURSEMENTS 16630. S.E.T. TRAVEL 519. BANK CHARGES 269. OFFICE EXPENSE 646. WEBSITE 1500. EDUCATION MATERIALS 3500. DEPRECIATION 1932.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT, NET OF DEPRECIATION 0. 1288.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264334163
ReturnHeader/Filer/Name/BusinessNameLine10THE SET FOUNDATION INC
ReturnHeader/Filer/NameControl0SETF
ReturnHeader/Filer/Phone08438136446
ReturnHeader/Filer/USAddress/AddressLine1030 FITZROY DR
ReturnHeader/Filer/USAddress/City0CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029414
ReturnHeader/Officer/DateSigned02011-03-22
ReturnHeader/Officer/Name0JOHN FURTEK
ReturnHeader/Officer/Phone08438136446
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STREETMAN JONES & POWERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 CHURCH STREET STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029401
ReturnHeader/Preparer/Name0JAMES A STREETMAN CPA
ReturnHeader/Preparer/Phone08437233133
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-06T09:06:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.05$1.62$1.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$1.49$1.40$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.46$1.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.11$0.03$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.12$0.13$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.15$0.21$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.01$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.12$0.12$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.10$0.12$0.01