Civic Intelligence

New Field Foundation

990PF • Fiscal year 2019 • EIN 27-0029270

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-85%

Higher net margin than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,550,570

Down $227,825 (-8.2%) from 2018

Net Assets

Down

$2,471,629

Down $255,023 (-9.4%) from 2018

Liabilities

Up

$78,941

Up $27,198 (+53%) from 2018

Revenue

Up

$301,798

Up $134,640 (+81%) from 2018

Expenses

Up

$556,821

Up $18,550 (+3.4%) from 2018

Net Income

Up

-$255,023

Up $116,090 (+31%) from 2018

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

2019

Assets$2,550,570
Liabilities$78,941
Net Assets$2,471,629

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

2019

Revenue$301,798
Expenses$556,821
Net Income-$255,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
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
2020-07-15
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 Appendix351 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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Yuri Futamura
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0342960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07366539
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03062175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03043590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03043590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011593621
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0409719
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0412228
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0342960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07366539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03062175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0529226
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02777
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12447
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0653
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04687
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Computer Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Miscellaneous Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage & Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Subscriptions/Publications
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Telecommunications
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010305
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12167
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt34931
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5728
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6540
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7283
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt95968
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07568
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12167
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt470
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96023
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017461
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Consultants
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt019205
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0D Thomson Sargent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/ReturnTs02020-07-15T20:25:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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