The Set Foundation Inc

990EZ • Fiscal year 2014 • EIN 26-4334163

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profile WWW.SETMEETING.ORG

30 Fitzroy DrCharleston, SC 29414

(843) 813-6446

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-65%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$4,900

Down $9,140 (-65%) from 2013

Net Assets

Down

$4,900

Down $9,140 (-65%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin25th percentile

Revenue

Down

$106,794

Down $32,024 (-23%) from 2013

Expenses

Down

$115,934

Down $15,309 (-12%) from 2013

Net Income

Down

-$9,140

Down $16,715 (-221%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2014

Assets$4,900

Liabilities$0

Net Assets$4,900

Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2014

Revenue$106,794

Expenses$115,934

Net Income-$9,140

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 9, 2015
Return Version: 2014v5.0
Gross Receipts: $106,794

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	$107,532

Compensation and Service Providers

Top Officer Pay74th percentile

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

Filer Name: The Set Foundation Inc
EIN: 26-4334163
Phone: 8438136446
Address: 30 FITZROY DR, CHARLESTON, SC 29414

Signing Officer

Name: John Furtek
Title: President
Phone: 8438136446
Signed: 2015-11-09
Discuss with paid preparer: Yes

Preparer

Firm: WebsterRogers LLP
Address: P O Box 20099, Charleston, SC 29413-0099
Preparer: Bobby R Creech Jr CPA
Phone: 8435775843

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 241. Description: Other Expenses. Amount: 66,600. Total to Form 990-EZ, line 14: 66,841.”

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

“Description: ADVERTISING. Amount: 1,033. Description: BANK CHARGES. Amount: 2,708. Description: EVENT COORDINATOR. Amount: 12,514. Description: EVENT EXPENSE. Amount: 5,461. Description: GIFT FOR SPEAKERS. Amount: 150. Description: GUEST SPEAKERS. Amount: 2,787. Description: GUEST TRAVEL REIMBURSEMENT. Amount: 3,695. Description: LICENSES. Amount: 50. Description: OFFICE EXPENSE. Amount: 477. Description: S.E.T. TRAVEL. Amount: 4,833. Description: WEBSITE. Amount: 164. Description: EDUCATION. Amount: 5,575. Description: MANAGEMENT FEES. Amount: 5,883. Total to Form 990-EZ, line 16: 45,330.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 417. End of Year Amount: 176.”

Raw XML Appendix172 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/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN FURTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAROL CORBIN CHACONAS
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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	417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	176
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	45330
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	2013
IRS990EZ/ProgramServiceRevenueAmt	0	106794
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	0
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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
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IRS990EZ/TotalRevenueAmt	0	106794
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.SETMEETING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	462
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00080
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Depreciation. Amount: 241. Description: Other Expenses. Amount: 66,600. Total to Form 990-EZ, line 14: 66,841.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: ADVERTISING. Amount: 1,033. Description: BANK CHARGES. Amount: 2,708. Description: EVENT COORDINATOR. Amount: 12,514. Description: EVENT EXPENSE. Amount: 5,461. Description: GIFT FOR SPEAKERS. Amount: 150. Description: GUEST SPEAKERS. Amount: 2,787. Description: GUEST TRAVEL REIMBURSEMENT. Amount: 3,695. Description: LICENSES. Amount: 50. Description: OFFICE EXPENSE. Amount: 477. Description: S.E.T. TRAVEL. Amount: 4,833. Description: WEBSITE. Amount: 164. Description: EDUCATION. Amount: 5,575. Description: MANAGEMENT FEES. Amount: 5,883. Total to Form 990-EZ, line 16: 45,330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Other Depreciable Assets. Beg. of Year Amount: 417. End of Year Amount: 176.
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	2016-02-25 16:41:14Z
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	2015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE SET FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SETF
ReturnHeader/Filer/EIN	0	264334163
ReturnHeader/Filer/PhoneNum	0	8438136446
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	30 FITZROY DR
ReturnHeader/Filer/USAddress/CityNm	0	CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WebsterRogers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 20099
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	294130099
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8435775843
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bobby R Creech Jr CPA
ReturnHeader/ReturnTs	0	2015-11-12T12:36:22-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,900
Liabilities: $0
Net assets: $4,900
Revenue: $106,794
Expenses: $115,934
Net income: -$9,140

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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