Civic Intelligence

Fields Family Foundation

990PF • Fiscal year 2021 • EIN 27-6940782

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile
4116 Woodlawn DrLittle Rock, AR 72205

(501) 993-2346

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-0.0%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,706,173

Down $44,442 (-2.5%) from 2020

Net Assets

Down

$1,706,173

Down $44,442 (-2.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin8th percentile

Revenue

Down

$92,770

Down $35 (-0.0%) from 2020

Expenses

Up

$137,212

Up $4,404 (+3.3%) from 2020

Net Income

Down

-$44,442

Down $4,439 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,883,794Liabilities 2016: $0Net Assets 2016: $1,883,7942016Assets 2017: $1,767,477Liabilities 2017: $0Net Assets 2017: $1,767,4772017Assets 2018: $1,701,302Liabilities 2018: $0Net Assets 2018: $1,701,3022018Assets 2019: $1,788,005Liabilities 2019: $0Net Assets 2019: $1,788,0052019Assets 2020: $1,750,615Liabilities 2020: $0Net Assets 2020: $1,750,6152020Assets 2021: $1,706,173Liabilities 2021: $0Net Assets 2021: $1,706,1732021Assets 2022: $1,631,601Liabilities 2022: $0Net Assets 2022: $1,631,6012022Assets 2023: $1,566,336Liabilities 2023: $0Net Assets 2023: $1,566,3362023Assets 2024: $1,504,411Liabilities 2024: $0Net Assets 2024: $1,504,4112024

Highlighted filing

2021

Assets$1,706,173
Liabilities$0
Net Assets$1,706,173
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $63,458Expenses 2016: $92,125Net Income 2016: -$28,6672016Revenue 2017: $4,685Expenses 2017: $121,002Net Income 2017: -$116,3172017Revenue 2018: $47,999Expenses 2018: $114,174Net Income 2018: -$66,1752018Revenue 2019: $209,444Expenses 2019: $123,046Net Income 2019: $86,3982019Revenue 2020: $92,805Expenses 2020: $132,808Net Income 2020: -$40,0032020Revenue 2021: $92,770Expenses 2021: $137,212Net Income 2021: -$44,4422021Revenue 2022: $74,495Expenses 2022: $149,067Net Income 2022: -$74,5722022Revenue 2023: $67,180Expenses 2023: $132,445Net Income 2023: -$65,2652023Revenue 2024: $75,738Expenses 2024: $137,663Net Income 2024: -$61,9252024

Highlighted filing

2021

Revenue$92,770
Expenses$137,212
Net Income-$44,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH BUNCHChairman-$0--
Filing and Contact Details

Filer

Filer Name
Fields Family Foundation
EIN
27-6940782
Phone
5019932346
Address
4116 WOODLAWN DR, LITTLE ROCK, AR 72205

Signing Officer

Name
Elizabeth Bunch
Title
Chairman
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Brown Rogers & Co LLC
Address
1 Executive Center Court, Little Rock, AR 72211
Preparer
Mark A Bennett CPA
Phone
5012253641
Raw XML Appendix279 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc075000 SHARES US TSY STRIPS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ST COVERED ML 563-30376
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3LT COVERED ML 563-30376
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4JACKSON FINL CASH IN LIEU
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
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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/AppliedToCurrentYearAmt0130000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0137448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07448
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055195
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07448
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047747
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0130000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047747
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055195
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEPOSITORY ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0697
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14750
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NON DIVIDEND DISTRIBUTION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0287
TaxesSchedule/TaxesDetail/Amt0621
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0621
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELDS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0276940782
ReturnHeader/Filer/PhoneNum05019932346
ReturnHeader/Filer/USAddress/AddressLine1Txt04116 WOODLAWN DR
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464195990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Rogers & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Executive Center Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072211
ReturnHeader/PreparerPersonGrp/PhoneNum05012253641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Bennett CPA
ReturnHeader/ReturnTs02022-11-01T09:21:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUNCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,173
Liabilities
$0
Net assets
$1,706,173
Revenue
$92,770
Expenses
$137,212
Net income
-$44,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.15$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.09$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.21$0.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.05$0.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.09$0.03