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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04786 Dressler Rd NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Canton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0408
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
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IRS990EZ/OtherExpensesTotalAmt084957
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0308
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084265
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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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
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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
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ReturnHeader/Filer/BusinessNameControlTxt0DALE
ReturnHeader/Filer/EIN0454343844
ReturnHeader/Filer/PhoneNum03302197374
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ReturnHeader/Filer/USAddress/CityNm0Canton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044708
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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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