Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Set Foundation Inc
990EZ • Fiscal year 2013 • EIN 26-4334163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$14,040
Up $7,575 (+117%) from 2012
Net Assets
Up$14,040
Up $7,575 (+117%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$138,818
Up $22,982 (+20%) from 2012
Expenses
Up$131,243
Up $8,976 (+7.3%) from 2012
Net Income
Up$7,575
Up $14,006 (+218%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 31, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $138,818
Mission and Program Overview
Mission
To provide comprehensive open vascular and endovascular training & education.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL 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. | $0 | $128,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FURTEK | President | PT | $0 | - | - |
| CAROL CORBIN CHACONAS | Secretary & Treasurer | PT | $0 | - | - |
| CLAUDIO SCHONHOLZ | Director | PT | $0 | - | - |
| JACOB G ROBISON | Director | PT | $0 | - | - |
| MARCELO S GUIMARAES | Director | PT | $0 | - | - |
| MIKE CLOUSE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-4334163
- Phone
- 8438136446
Signing Officer
- Name
- John Furtek
- Title
- President
- Phone
- 8438136446
- Signed
- 2014-07-31
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Bobby R Creech Jr CPA
- Phone
- 8435775843
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 392. Description: Other Expenses. Amount: 83,421. Total to Form 990-EZ, line 14: 83,813.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: ACCREDITATION FEES. Amount: 3,785. Description: ADVERTISING. Amount: 3,828. Description: BANK CHARGES. Amount: 2,759. Description: EVENT COORDINATOR. Amount: 10,000. Description: EVENT EXPENSE. Amount: 10,855. Description: GIFT FOR SPEAKERS. Amount: 373. Description: GUEST SPEAKERS. Amount: 3,839. Description: GUEST TRAVEL REIMBURSEMENT. Amount: 6,908. Description: LICENSES. Amount: 50. Description: OFFICE EXPENSE. Amount: 225. Description: S.E.T. TRAVEL. Amount: 535. Description: PRIZES. Amount: 399. Total to Form 990-EZ, line 16: 43,556.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 464. End of Year Amount: 417.”
Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JOHN FURTEK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8438136446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 30 FITZROY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CHARLESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6001 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13623 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7575 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1750 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6465 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138818 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6465 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6465 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14040 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 83813 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN FURTEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROL CORBIN CHACONAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CLAUDIO SCHONHOLZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACOB G ROBISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARCELO S GUIMARAES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE CLOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 464 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 417 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43556 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE COMPREHENSIVE OPEN VASCULAR AND ENDOVASCULAR TRAINING & EDUCATION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2124 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 138818 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 128826 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 131243 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 128826 |
| IRS990EZ/TotalRevenueAmt | 0 | 138818 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SETMEETING.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138818 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 115836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103970 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 541178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 359 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 462 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 541178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59300 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 541178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138818 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 115836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 123357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 541640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 392. Description: Other Expenses. Amount: 83,421. Total to Form 990-EZ, line 14: 83,813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCREDITATION FEES. Amount: 3,785. Description: ADVERTISING. Amount: 3,828. Description: BANK CHARGES. Amount: 2,759. Description: EVENT COORDINATOR. Amount: 10,000. Description: EVENT EXPENSE. Amount: 10,855. Description: GIFT FOR SPEAKERS. Amount: 373. Description: GUEST SPEAKERS. Amount: 3,839. Description: GUEST TRAVEL REIMBURSEMENT. Amount: 6,908. Description: LICENSES. Amount: 50. Description: OFFICE EXPENSE. Amount: 225. Description: S.E.T. TRAVEL. Amount: 535. Description: PRIZES. Amount: 399. Total to Form 990-EZ, line 16: 43,556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 464. End of Year Amount: 417. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FURTEK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8438136446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE SET FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SETF |
| ReturnHeader/Filer/EIN | 0 | 264334163 |
| ReturnHeader/Filer/PhoneNum | 0 | 8438136446 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 30 FITZROY DR |
| ReturnHeader/Filer/USAddress/City | 0 | CHARLESTON |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570776381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WebsterRogers LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 20099 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Charleston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 294130099 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8435775843 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bobby R Creech Jr CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-03T10:23:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,040
- Liabilities
- $0
- Net assets
- $14,040
- Revenue
- $138,818
- Expenses
- $131,243
- Net income
- $7,575