Civic Intelligence

Dale a Settle Jr Foundation

EIN 45-4343844 • 501(c)3 • Canton, OH

990-N Coverage

Profile

Public charity and ministry

5865 Heather St NWCanton, OH 44708

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

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

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,084

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$85,941

No earlier filing loaded for comparison.

Expenses

$85,265

No earlier filing loaded for comparison.

Net Income

$676

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5K$1.0K$500$0Assets 2014: $1,084Net Assets 2014: $1,0842014

Highlighted filing

2014

Assets$1,084
Liabilities-
Net Assets$1,084
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2014: $85,941Expenses 2014: $85,265Net Income 2014: $6762014

Highlighted filing

2014

Revenue$85,941
Expenses$85,265
Net Income$676
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,084
Liabilities
-
Net assets
$1,084
Revenue
$85,941
Expenses
$85,265
Net income
$676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.08$85.9$85.3$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$85,941
Mission and Program Overview

Mission

Public charity and ministry

Program Services

DescriptionGrantsExpenses
Public charity and ministry-$84,265
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale SettleBoard Member - Chair-$0--
Michelle SettleBoard Member-$0--
Jenny LongwellBoard Member-$0--
Keith BrickerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dale a Settle Jr Foundation
EIN
45-4343844
Phone
3302197374
Address
5865 Heather St NW, Canton, OH 44708

Signing Officer

Name
Dale Settle
Title
Board Chair
Signed
2015-06-29
Discuss with paid preparer
No

Preparer

Firm
David H Wackerly CPA
Address
4150 Belden Village St NW 103, Canton, OH 44718-3652
Preparer
David H Wackerly
Phone
3304930507
Supplemental Narrative

Additional Explanations

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

“Travel 74”

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

“Supplies 307”

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

“Telephone 105”

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

“Advertising 442”

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

“Postage 217”

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

“Charities and ministry expenses - cash 11,290”

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

“Cahrities and ministry expenses - non cash 72,522”

Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Dale Settle
IRS990EZ/BooksInCareOfDetail/PhoneNum03302197374
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04786 Dressler Rd NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01084
IRS990EZ/GrossReceiptsAmt085941
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale Settle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Settle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jenny Longwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Keith Bricker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member - Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public charity and ministry
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public charity and ministry
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085265
IRS990EZ/TotalProgramServiceExpensesAmt084265
IRS990EZ/TotalRevenueAmt085941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt085941
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085941
IRS990ScheduleA/Total509Grp/TotalAmt085941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085941
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charities and ministry expenses - cash 11,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cahrities and ministry expenses - non cash 72,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dale Settle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DALE A SETTLE JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0454343844
ReturnHeader/Filer/PhoneNum03302197374
ReturnHeader/Filer/USAddress/AddressLine1Txt05865 Heather St NW
ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David H Wackerly CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04150 Belden Village St NW 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0447183652
ReturnHeader/PreparerPersonGrp/PhoneNum03304930507
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Wackerly
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-29T01:27:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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