Civic Intelligence

Howard & Alice Settle Foundation for an Invincible America Inc

990 • Fiscal year 2017 • EIN 20-5981141

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfileN/A
1537 Bull Lea RoadLexington, KY 40511

(859) 253-1300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-253%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

209967%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$188,553

Down $2,844,538 (-94%) from 2016

Net Assets

Down

$188,553

Down $2,844,538 (-94%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Up

$6,302

Up $6,299 (+209967%) from 2016

Expenses

Up

$22,240

Up $18,290 (+463%) from 2016

Net Income

Down

-$15,938

Down $11,991 (-304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $26,997,005Liabilities 2010: $0Net Assets 2010: $26,997,0052010Assets 2011: $20,395,678Liabilities 2011: $0Net Assets 2011: $20,395,6782011Assets 2012: $16,948,453Liabilities 2012: $0Net Assets 2012: $16,948,4532012Assets 2013: $18,104,832Liabilities 2013: $0Net Assets 2013: $18,104,8322013Assets 2014: $2,940,199Liabilities 2014: $0Net Assets 2014: $2,940,1992014Assets 2015: $3,037,038Liabilities 2015: $0Net Assets 2015: $3,037,0382015Assets 2016: $3,033,091Liabilities 2016: $0Net Assets 2016: $3,033,0912016Assets 2017: $188,553Liabilities 2017: $0Net Assets 2017: $188,5532017Assets 2018: $136,302Liabilities 2018: $0Net Assets 2018: $136,3022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$188,553
Liabilities$0
Net Assets$188,553
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$20M$10M$0-$10MExpenses 2010: $14,619,1002010Expenses 2011: $15,424,5022011Expenses 2012: $12,922,9312012Revenue 2013: $8,503,314Expenses 2013: $7,346,935Net Income 2013: $1,156,3792013Revenue 2014: $2,806,307Expenses 2014: $11,792,572Net Income 2014: -$8,986,2652014Revenue 2015: $100,053Expenses 2015: $3,214Net Income 2015: $96,8392015Revenue 2016: $3Expenses 2016: $3,950Net Income 2016: -$3,9472016Revenue 2017: $6,302Expenses 2017: $22,240Net Income 2017: -$15,9382017Revenue 2018: $33,701Expenses 2018: $85,952Net Income 2018: -$52,2512018Revenue 2019: $0Expenses 2019: $136,302Net Income 2019: -$136,3022019

Highlighted filing

2017

Revenue$6,302
Expenses$22,240
Net Income-$15,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$6,302
Mission and Program Overview

Mission

See page 1 (with continuation on schedule o).

To support organizations engaged in applying the consciousness-based programs introduced by his holiness maharishi mahesh yogi to enrich education, health care, and all fields of human endeavor, with the goal of creating a peaceful, affluent, blissful and fulfilling life for every individual, and a highly coherent, integrated national consciousness, filled with positivity and harmony, so that the nation enjoys invincibility - freedom from any negativity and violence arising inside the nation or entering from outside the nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,033,091$188,553▼ $2,844,538
Investments Other Securities$3,000,000$171,400▼ $2,828,600
Savings and Temporary Cash Investments$24,841$9,838▼ $15,003
Investments in Publicly Traded Securities$3,574$3,574→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,033,091$188,553▼ $2,844,538
Other Assets Total$4,676$3,741▼ $935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,033,091$188,553▼ $2,844,538
Total Liabilities and Net Assets / Fund Balance$3,033,091$188,553▼ $2,844,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$171,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Howard a SettlePresident
Alice L SettleVice President/treasurer
Dr John HagelinDirector
Tony Nader Md PhdDirector
Dr Bevan MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,300
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$6,300
Change in Net Assets
$-15,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,240
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
Fees for Services Legal-$20,490-$20,490
Depreciation Depletion-$935-$935
Fees for Services Accounting-$800-$800
Other Expenses-$15-$15
Total Functional Expenses$0$22,240$0$22,240
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
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 2

“Howard a. Settle, president & alice settle, vice-president/treasurer are spouses.”

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

“The organization does not have committees with authority to act on behalf of the governing body. Accordingly, line 8b is answered "no."”

Form 990, Part VI, Section B, Line 11B

“The organization's board will review the current year's 990 after filing.”

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

“The foundation reviews conflicts on an as needed basis.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and at the discretion of the board of directors and management.”

Form 990, Part VI, Section B, Lines 15 A and B

“The organization does not pay any compensation. Accordingly, lines 15 a and b are answered "no".”

Filing and Contact Details

Filer

Filer Name
Howard & Alice Settle Foundation for an
EIN
20-5981141
Phone
8592531300
Address
1537 BULL LEA ROAD, LEXINGTON, KY 40511

Signing Officer

Name
Howard a Settle
Title
President
Phone
8592531300
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard a Settle
Formed
2007
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
106 W VINE STREET SUITE 600, LEXINGTON, KY 40507
Preparer
Leigh Mckee
Phone
8592552341
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Impairment of investment in yava technologies, inc. -2,828,600.”

Raw XML Appendix393 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
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IRS990/ActivityOrMissionDesc0TO SUPPORT ORGANIZATIONS ENGAGED IN APPLYING THE CONSCIOUSNESS-BASED PROGRAMS INTRODUCED BY HIS HOLINESS MAHARISHI MAHESH YOGI TO ENRICH EDUCATION, HEALTH CARE, AND ALL FIELDS OF HUMAN ENDEAVOR, WITH THE GOAL OF CREATING A PEACEFUL, AFFLUENT, BLISSFUL AND FULFILLING LIFE FOR EVERY INDIVIDUAL, AND A HIGHLY COHERENT, INTEGRATED NATIONAL CONSCIOUSNESS, FILLED WITH POSITIVITY AND HARMONY, SO THAT THE NATION ENJOYS INVINCIBILITY - FREEDOM FROM ANY NEGATIVITY AND VIOLENCE ARISING INSIDE THE NATION OR ENTERING FROM OUTSIDE THE NATION.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MAHARISHI UNIVERSITY OF MANAGEMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GLOBAL COUNTRY OF WORLD PEACE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2RAAM RAJ FOUNDATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOWARD A. SETTLE, PRESIDENT & ALICE SETTLE, VICE-PRESIDENT/TREASURER ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ACCORDINGLY, LINE 8B IS ANSWERED "NO."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD WILL REVIEW THE CURRENT YEAR'S 990 AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REVIEWS CONFLICTS ON AN AS NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND AT THE DISCRETION OF THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IMPAIRMENT OF INVESTMENT IN YAVA TECHNOLOGIES, INC. -2,828,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT PAY ANY COMPENSATION. ACCORDINGLY, LINES 15 A AND B ARE ANSWERED "NO".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINES 15 A AND B
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:30:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040507
ReturnHeader/PreparerPersonGrp/PhoneNum08592552341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIGH MCKEE
ReturnHeader/ReturnTs02018-09-04T14:37:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,553
Liabilities
$0
Net assets
$188,553
Revenue
$6,302
Expenses
$22,240
Net income
-$15,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.03$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.10$0.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.81$11.8$8.99
2013Summary only. Only limited summary data is available for this year.$18.1$0.00$18.1$8.50$7.35$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.00$20.4$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$14.6