Civic Intelligence

The Set Foundation Inc

990EZ • Fiscal year 2012 • EIN 26-4334163

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

Organization ProfileWWW.SETMEETING.ORG
30 Fitzroy Dr29414
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,465

Down $27,813 (-81%) from 2010

Net Assets

Down

$6,465

Down $27,813 (-81%) from 2010

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$115,836

Up $11,507 (+11%) from 2010

Expenses

Up

$122,267

Up $6,851 (+5.9%) from 2010

Net Income

Up

-$6,431

Up $4,656 (+42%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2012

Assets$6,465
Liabilities$0
Net Assets$6,465
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

2012

Revenue$115,836
Expenses$122,267
Net Income-$6,431
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide comprehensive open vascular and endovascular training & education.

Filing and Contact Details

Filer

EIN
26-4334163
Raw XML Appendix168 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/CashSavingsAndInvestments/BOY012123
IRS990EZ/CashSavingsAndInvestments/EOY06001
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6431
IRS990EZ/FiledScheduleA01
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN FURTEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL CORBIN CHACONAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLAUDIO SCHONHOLZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACOB G ROBISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARCELO S GUIMARAES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE CLOUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0773
IRS990EZ/OtherAssetsTotal/EOY0464
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045304
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMPREHENSIVE OPEN VASCULAR AND ENDOVASCULAR TRAINING & EDUCATION.
IRS990EZ/PrintingPublicationsPostage0512
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ANNUAL COMPREHENSIVE CONFERENCE DESIGNED TO EDUCATE PHYSICIANS AND NURSES ON TREATMENT OPTIONS FOR CAROTID ARTERY, AORTIC ANEURYSMS, THORACIC ARTERY GRAFTS, PERIPHERAL ARTERIAL/VENOUS DISEASES AND REVIEW MANAGEMENT STRATEGIES FOR SURGICAL COMPLICATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121459
IRS990EZ/ProgramServiceRevenue0115836
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 FITZROY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029414
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN FURTEK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438136446
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IRS990EZ/TotalExpenses0122267
IRS990EZ/TotalProgramServiceExpenses0121459
IRS990EZ/TotalRevenue0115836
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SETMEETING.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0359
IRS990ScheduleA/GrossInvestmentIncome509/Total0462
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0402360
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 309. Description: Other Expenses. Amount: 76,142. Total to Form 990-EZ, line 14: 76,451.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: ACCREDITATION FEES. Amount: 3,650. Description: ADVERTISING. Amount: 1,410. Description: BANK CHARGES. Amount: 2,555. Description: EDUCATION. Amount: 240. Description: EVENT COORDINATOR. Amount: 4,500. Description: EVENT EXPENSE. Amount: 12,023. Description: GIFT FOR SPEAKERS. Amount: 208. Description: GUEST SPEAKERS. Amount: 6,037. Description: GUEST TRAVEL REIMBURSEMENT. Amount: 10,232. Description: LICENSES. Amount: 50. Description: OFFICE EXPENSE. Amount: 449. Description: S.E.T. TRAVEL. Amount: 3,406. Description: TELEPHONE. Amount: 217. Description: WEBSITE. Amount: 327. Total to Form 990-EZ, line 16: 45,304.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 773. End of Year Amount: 464.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0JOHN FURTEK
ReturnHeader/Officer/Phone08438136446
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570776381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WebsterRogers LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 20099
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0294130099
ReturnHeader/Preparer/Name0Bobby R Creech Jr CPA
ReturnHeader/Preparer/Phone08435775843
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T14:04:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,465
Liabilities
$0
Net assets
$6,465
Revenue
$115,836
Expenses
$122,267
Net income
-$6,431
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