Civic Intelligence

The Setter Foundation

990EZ • Fiscal year 2023 • EIN 48-1199989

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileN/A
PO Box 275Garden Plain, KS 67050

(316) 990-8464

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

72nd percentile

31%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,524

Up $11,245 (+109%) from 2020

Net Assets

$21,524

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$37,703

Up $20,775 (+123%) from 2020

Expenses

Up

$26,730

Up $7,662 (+40%) from 2020

Net Income

Up

$10,973

Up $13,113 (+613%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $13,810Liabilities 2011: $02011Assets 2012: -$89Liabilities 2012: $02012Assets 2013: $9,060Liabilities 2013: $02013Assets 2014: $3,999Liabilities 2014: $02014Assets 2015: $20,094Liabilities 2015: $02015Assets 2016: $9,627Liabilities 2016: $02016Assets 2017: $2,905Liabilities 2017: $02017Assets 2018: $9,986Liabilities 2018: $02018Assets 2019: $12,419Liabilities 2019: $02019Assets 2020: $10,279Liabilities 2020: $02020Assets 2023: $21,524Net Assets 2023: $21,5242023Assets 2024: $5,171Net Assets 2024: $5,1712024

Highlighted filing

2023

Assets$21,524
Liabilities-
Net Assets$21,524
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,071Expenses 2011: $19,931Net Income 2011: $4,1402011Revenue 2012: $27,631Expenses 2012: $41,531Net Income 2012: -$13,9002012Revenue 2013: $35,935Expenses 2013: $26,785Net Income 2013: $9,1502013Revenue 2014: $30,877Expenses 2014: $35,938Net Income 2014: -$5,0612014Revenue 2015: $40,612Expenses 2015: $23,517Net Income 2015: $17,0952015Revenue 2016: $27,086Expenses 2016: $17,458Net Income 2016: $9,6282016Revenue 2017: $15,177Expenses 2017: $12,272Net Income 2017: $2,9052017Revenue 2018: $25,422Expenses 2018: $15,435Net Income 2018: $9,9872018Revenue 2019: $34,547Expenses 2019: $22,127Net Income 2019: $12,4202019Revenue 2020: $16,928Expenses 2020: $19,068Net Income 2020: -$2,1402020Revenue 2023: $37,703Expenses 2023: $26,730Net Income 2023: $10,9732023Revenue 2024: $21,843Expenses 2024: $27,645Net Income 2024: -$5,8022024

Highlighted filing

2023

Revenue$37,703
Expenses$26,730
Net Income$10,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$88,186
Mission and Program Overview

Mission

The foundation focuses on providing resources and assistance to those in need striving to make a positive impact on the local community

Program Services

DescriptionGrantsExpenses
Foundation focuses on providing resources and assistance to those in need striving to make a positive impact on the local comunity-$26,730
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Father H SetterPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$88,186$88,186$50,483$37,703
Total Events$88,186$88,186$50,483$37,703
Filing and Contact Details

Filer

Filer Name
The Setter Foundation
EIN
48-1199989
Address
PO Box 275, Garden Plain, KS 67050

Signing Officer

Name
Father H Setter
Title
President
Signed
2024-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Market Tax Services
Address
110 E Waterman Ste 100, Wichita, KS 67202
Preparer
Joshua Cicora CPA
Phone
3168031040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $15980”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05454
IRS990EZ/BooksInCareOfDetail/PersonNm0Father H Setter
IRS990EZ/BooksInCareOfDetail/PhoneNum03169908464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 275
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden Plain
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010551
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010973
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010551
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021524
IRS990EZ/FundraisingGrossIncomeAmt088186
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015980
IRS990EZ/GrossReceiptsAmt088186
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010551
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010551
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Father H Setter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The foundation focuses on providing resources and assistance to those in need striving to make a positive impact on the local community
IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foundation focuses on providing resources and assistance to those in need striving to make a positive impact on the local comunity
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050483
IRS990EZ/SpecialEventsNetIncomeLossAmt037703
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026730
IRS990EZ/TotalProgramServiceExpensesAmt026730
IRS990EZ/TotalRevenueAmt037703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088186
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt088186
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088186
IRS990ScheduleA/Total509Grp/TotalAmt088186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088186
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050483
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $15980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Father H Setter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Setter Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0481199989
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 275
ReturnHeader/Filer/USAddress/CityNm0Garden Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067050
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832216977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Market Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E Waterman Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wichita
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03168031040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Cicora CPA
ReturnHeader/ReturnTs02024-10-04T07:55:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,524
Liabilities
-
Net assets
$21,524
Revenue
$37,703
Expenses
$26,730
Net income
$10,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.17$5.17$21.8$27.6$5.80
2023Detailed filing. Detailed filing data is available for this year.$21.5$21.5$37.7$26.7$11.0
2020Summary only. Only limited summary data is available for this year.$10.3$0.00$16.9$19.1$2.14
2019Summary only. Only limited summary data is available for this year.$12.4$0.00$34.5$22.1$12.4
2018Summary only. Only limited summary data is available for this year.$9.99$0.00$25.4$15.4$9.99
2017Summary only. Only limited summary data is available for this year.$2.91$0.00$15.2$12.3$2.91
2016Summary only. Only limited summary data is available for this year.$9.63$0.00$27.1$17.5$9.63
2015Summary only. Only limited summary data is available for this year.$20.1$0.00$40.6$23.5$17.1
2014Summary only. Only limited summary data is available for this year.$4.00$0.00$30.9$35.9$5.06
2013Summary only. Only limited summary data is available for this year.$9.06$0.00$35.9$26.8$9.15
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$27.6$41.5$13.9
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$24.1$19.9$4.14