Civic Intelligence

New Field Foundation

990PF • Fiscal year 2016 • EIN 27-0029270

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile

View Organization Page

PO Box 151350San Rafael, CA 94915

(415) 561-3417

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-887%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$3,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-71%

Faster asset growth than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,570,356

Down $8,734,815 (-71%) from 2015

Net Assets

Down

$3,525,167

Down $8,716,436 (-71%) from 2015

Liabilities

Down

$45,189

Down $18,379 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st percentile

Revenue

Down

$797,870

Down $963,795 (-55%) from 2015

Expenses

Up

$7,873,071

Up $3,942,610 (+100%) from 2015

Net Income

Down

-$7,075,201

Down $4,906,405 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2014: $14,939,195Liabilities 2014: $25,695Net Assets 2014: $14,913,5002014Assets 2015: $12,305,171Liabilities 2015: $63,568Net Assets 2015: $12,241,6032015Assets 2016: $3,570,356Liabilities 2016: $45,189Net Assets 2016: $3,525,1672016Assets 2017: $3,144,404Liabilities 2017: $46,639Net Assets 2017: $3,097,7652017Assets 2018: $2,778,395Liabilities 2018: $51,743Net Assets 2018: $2,726,6522018Assets 2019: $2,550,570Liabilities 2019: $78,941Net Assets 2019: $2,471,6292019Assets 2020: $2,303,830Liabilities 2020: $90,754Net Assets 2020: $2,213,0762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$3,570,356
Liabilities$45,189
Net Assets$3,525,167
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2014: $3,319,927Expenses 2014: $3,904,858Net Income 2014: -$584,9312014Revenue 2015: $1,761,665Expenses 2015: $3,930,461Net Income 2015: -$2,168,7962015Revenue 2016: $797,870Expenses 2016: $7,873,071Net Income 2016: -$7,075,2012016Revenue 2017: $53,643Expenses 2017: $481,045Net Income 2017: -$427,4022017Revenue 2018: $167,158Expenses 2018: $538,271Net Income 2018: -$371,1132018Revenue 2019: $301,798Expenses 2019: $556,821Net Income 2019: -$255,0232019Revenue 2020: $330,698Expenses 2020: $589,251Net Income 2020: -$258,5532020Revenue 2021: $11,907Expenses 2021: $2,194,983Net Income 2021: -$2,183,0762021

Highlighted filing

2016

Revenue$797,870
Expenses$7,873,071
Net Income-$7,075,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janis BurgerSecretary-$3,000-$3,000
Barbara TaylorDirector-$3,000-$3,000
Gary SchwartzDirector-$3,000-$3,000
D Thomson SargentPresidentPT$0--
Barbara SargentDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Field Foundation
EIN
27-0029270
Phone
4155613417
Address
PO Box 151350, San Rafael, CA 94915

Signing Officer

Name
Jonathon Landeck
Title
Managing Director
Signed
2017-11-10
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Michael Fontanello
Phone
4159830200
Raw XML AppendixShowing 400 of 468 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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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01817
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Sarah M Hobson-Thomas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Yuri Futamura
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Jonathon K Landeck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Executive Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Managing Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt43000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0D Thomson Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janis Burger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Barbara Sargent
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Barbara Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gary Schwartz
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 151350
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Excise tax refund.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The purpose of the shared services agreements with Kalliopeia Foundation and Tamalpais Trust is to provide financial, human resource, governance and administration services to mission-aligned organizations. Kalliopeia Foundations mission is to create a future where universal spiritual values form the foundation of how we care for our common home and Tamalpais Trusts mission is to develop and strengthen indigenous-led initiatives, organizations and global networks that promote and serve indigenous cultures and lifeways, values and knowledge, human rights, ceremonial practices, and the protection of sacred waters and lands.
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 151350
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Yuri Futamura
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155613417
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.newfieldfound.org
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14256266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Tides Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Rudolf Steiner Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 29903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11002 OReilly Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Francisco
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0439613
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03043590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02677091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016149395
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07366539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03062175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03043590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02677091
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07806152
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07366539
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016149395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08782856
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Jean T Sargent Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 151350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Rafael
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094915
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0933
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12343
LandEtcSchedule2/LandEtcGrp/BookValueAmt01844
LandEtcSchedule2/LandEtcGrp/BookValueAmt1104
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12447
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01844
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1104
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02898
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02496
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0During the year the Foundation made two large grants totaling $6,971,266. See Form 990-PF, Part XV for further detail.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Board Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Currency Valuation Variance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Maintenance & Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Subscriptions/Publications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01500

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570,356
Liabilities
$45,189
Net assets
$3,525,167
Revenue
$797,870
Expenses
$7,873,071
Net income
-$7,075,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.19$2.18
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.09$2.21$0.33$0.59$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.08$2.47$0.30$0.56$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.05$2.73$0.17$0.54$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.14$0.05$3.10$0.05$0.48$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.53$0.80$7.87$7.08
2015Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.2$1.76$3.93$2.17
2014Detailed filing. Detailed filing data is available for this year.$14.9$0.03$14.9$3.32$3.90$0.58