New Field Foundation

990PF • Fiscal year 2017 • EIN 27-0029270

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile

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.

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

0.87x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

-797%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

-12%

Faster asset growth than 9% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets40th percentile

Assets

Down

$3,144,404

Down $425,952 (-12%) from 2016

Net Assets

Down

$3,097,765

Down $427,402 (-12%) from 2016

Liabilities

$46,639

Up $1,450 (+3.2%) from 2016

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin1st percentile

Revenue

Down

$53,643

Down $744,227 (-93%) from 2016

Expenses

Down

$481,045

Down $7,392,026 (-94%) from 2016

Net Income

-$427,402

Up $6,647,799 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2017

Assets$3,144,404

Liabilities$46,639

Net Assets$3,097,765

Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2017

Revenue$53,643

Expenses$481,045

Net Income-$427,402

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 14, 2018
Return Version: 2017v2.2

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
D Thomson Sargent	President	-	$0	-	-
Barbara Sargent	Sect'Y/Treas	-	$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: D Thomson Sargent
Title: President
Signed: 2018-05-14
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

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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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO Box 151350
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	San Rafael
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	94915
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Yuri Futamura
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4155613417
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	www.newfieldfound.org
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	136129
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	136129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	7366539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3062175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	3043590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	2677091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	16492355
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	342960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	7366539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3062175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	3043590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	2677091
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	479089
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	342960
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	16492355
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	16149395
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1330
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	2447
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1447
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2447
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	1447
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1870
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Board Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Subscriptions/Publications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3930
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2569
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3711
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	432
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	208
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	4470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	4369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2569
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	3711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	208
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	4648
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Refund of Expenses
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Shared Services Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	100
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	14312
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	33812
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	6
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	33529
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	6
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	D Thomson Sargent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	New Field Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWF
ReturnHeader/Filer/EIN	0	270029270
ReturnHeader/Filer/PhoneNum	0	4155613417
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 151350
ReturnHeader/Filer/USAddress/CityNm	0	San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	44 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94104
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Fontanello
ReturnHeader/ReturnTs	0	2018-05-14T12:25:52-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,144,404
Liabilities: $46,639
Net assets: $3,097,765
Revenue: $53,643
Expenses: $481,045
Net income: -$427,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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