Civic Intelligence

New Field Foundation

990PF • Fiscal year 2018 • EIN 27-0029270

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.31x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-222%

Higher net margin than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,778,395

Down $366,009 (-12%) from 2017

Net Assets

Down

$2,726,652

Down $371,113 (-12%) from 2017

Liabilities

Up

$51,743

Up $5,104 (+11%) from 2017

Revenue

Up

$167,158

Up $113,515 (+212%) from 2017

Expenses

Up

$538,271

Up $57,226 (+12%) from 2017

Net Income

Up

-$371,113

Up $56,289 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,778,395
Liabilities$51,743
Net Assets$2,726,652

Operations Trend

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

2018

Revenue$167,158
Expenses$538,271
Net Income-$371,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D Thomson SargentPresident-$0--
Barbara SargentSect'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
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
Raw XML Appendix354 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/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05224
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt036756
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Jonathon K Landeck
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm1Yuri Futamura
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2Meleah Mannix
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2Grants Admin.
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Yuri Futamura
IRS990PF/StatementsRegardingActyGrp/PhoneNum04155613417
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0120539
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0120539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0342960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07366539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03062175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03043590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02677091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02677091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014227492
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0412228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0342960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07366539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03062175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03043590
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0532767
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0412228
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016904583
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016492355
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Barbara Sargent
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO 151350
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Rafael
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094915
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0160000
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01727
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12447
LandEtcSchedule2/LandEtcGrp/BookValueAmt01050
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12447
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01050
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01870
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0525
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Board Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Subscriptions/Publications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14648
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22183
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43933
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7665
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt95596
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22183
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt380
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt539
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7666
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt95435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032614
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt031188
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0D Thomson Sargent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Field Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0270029270
ReturnHeader/Filer/PhoneNum04155613417
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 151350
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02019-05-15T15:59:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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