Civic Intelligence

The Sally Morse Dale Foundation DBA Fieldcrest

EIN 20-2017956 • 501(c)3 • North Canton, OH

Profile

The entity operated a school which offered an integrated, highly individualized, academically challenging program designed to meet the developmental needs of children from 6 weeks through age 18. However starting in 2011, the school closed and the organization is now in the process of winding down the operations and disposing of its assets.

1346 Easthill Street SENorth Canton, OH 44720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

751%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1

Down $59,756 (-100%) from 2014

Liabilities

Down

$0

Down $101,547 (-100%) from 2014

Net Assets

Up

$0

Up $41,790 (+100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$42,433

Up $37,449 (+751%) from 2014

Expenses

Down

$643

Down $20,105 (-97%) from 2014

Net Income

Up

$41,790

Up $57,554 (+365%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2008: $4,628,642Liabilities 2008: $2,727,095Net Assets 2008: $1,901,5472008Assets 2010: $4,118,858Liabilities 2010: $4,056,987Net Assets 2010: $61,8712010Assets 2011: $3,846,129Liabilities 2011: $3,819,122Net Assets 2011: $27,0072011Assets 2012: $3,383,667Liabilities 2012: $3,790,561Net Assets 2012: -$406,8942012Assets 2013: $27,534Liabilities 2013: $53,560Net Assets 2013: -$26,0262013Assets 2014: $59,757Liabilities 2014: $101,547Net Assets 2014: -$41,7902014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$1
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2008: $1,684,9982008Expenses 2010: $850,7632010Expenses 2011: $214,0432011Expenses 2012: $245,8032012Revenue 2013: $491,893Expenses 2013: $111,025Net Income 2013: $380,8682013Revenue 2014: $4,984Expenses 2014: $20,748Net Income 2014: -$15,7642014Revenue 2015: $42,433Expenses 2015: $643Net Income 2015: $41,7902015

Highlighted filing

2015

Revenue$42,433
Expenses$643
Net Income$41,790
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$42,433
Expenses
$643
Net income
$41,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.49$0.11$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$3.79$0.41$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$3.82$0.03$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$4.06$0.06$0.85
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.73$1.90$1.68
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$4,984
Mission and Program Overview

Mission

The entity operated a school which offered an integrated, highly individualized, academically challenging program designed to meet the developmental needs of children from 6 weeks through age 18. However starting in 2011, the school closed and the organization is now in the process of winding down the operations and disposing of its assets.

The organization previously operated as a montessori school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,370$80,824▲ $56,454
Land, Buildings, and Equipment, Net$8,400$35,383▲ $26,983
Cash and Non-Interest-Bearing Accounts$17,196$24,374▲ $7,178
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-26,026$-41,790▼ $15,764
Total Assets$27,534$59,757▲ $32,223
Other Assets Total$1,938$0▼ $1,938
Liabilities
Accounts Payable and Accrued Expenses$25,585$20,723▼ $4,862
Mortgage Notes Payable Secured by Investment Property$3,605$0▼ $3,605
Total Liabilities$53,560$101,547▲ $47,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$-26,026$-41,790▼ $15,764
Total Liabilities and Net Assets / Fund Balance$27,534$59,757▲ $32,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,383$1,004,692-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sally M DalePresident
Clarissa FashbaughVP Bldg Grounds & Security
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,984
Change in Net Assets
$-15,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$6,037-$6,037
Other Expenses-$322-$322
Total Functional Expenses$0$20,748$0$20,748
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,370$80,824▲ $56,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“There were 2 meetings during the year”

Form 990, Part VI, Section A, line 8B

“There were no committees during the tax year.”

Form 990, Part VI, Section B, line 11

“The organization shares a copy of the form 990 with the board.”

Form 990, Part VI, Section B, line 12C

“Officers annually disclose any conflicts of interest.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request by the public”

Filing and Contact Details

Filer

Filer Name
The Sally Morse Dale Foundation dba Fieldcrest
EIN
20-2017956
Phone
3309662222
Address
1346 Easthill Street SE, North Canton, OH 44720

Signing Officer

Name
Sally M Dale
Title
President
Phone
3309662222
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally M Dale
Formed
2006
Legal Domicile
Oh
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
415 Group Inc
Address
4100 Holiday Street NW Ste 100, Canton, OH 44718
Preparer
Kathleen S Krohn CPA
Phone
3304920094
Raw XML Appendix302 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sally M Dale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03309662222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sally Morse Dale Foundation dba Fieldcrest
ReturnHeader/Filer/BusinessNameControlTxt0SALL
ReturnHeader/Filer/EIN0202017956
ReturnHeader/Filer/PhoneNum03309662222
ReturnHeader/Filer/USAddress/AddressLine1Txt01346 Easthill Street SE
ReturnHeader/Filer/USAddress/CityNm0North Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0415 Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Holiday Street NW Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044718
ReturnHeader/PreparerPersonGrp/PhoneNum03304920094
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen S Krohn CPA
ReturnHeader/ReturnTs02015-10-26T15:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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