Civic Intelligence

Field Day Foundation

990PF • Fiscal year 2018 • EIN 52-2364623

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization Profile
20742 Stone Oak Parkway Ste 107San Antonio, TX 78258

(210) 828-1505

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$6,585

Down $137,526 (-95%) from 2015

Net Assets

$6,585

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$75,999

Down $125,896 (-62%) from 2015

Expenses

Down

$75,000

Down $39,541 (-35%) from 2015

Net Income

Down

$999

Down $86,355 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$300K$200K$100K$0Assets 2011: $302,718Liabilities 2011: $02011Assets 2012: $112,924Liabilities 2012: $02012Assets 2013: $69,631Liabilities 2013: $02013Assets 2014: $56,757Liabilities 2014: $02014Assets 2015: $144,111Liabilities 2015: $02015Assets 2018: $6,585Liabilities 2018: $0Net Assets 2018: $6,5852018

Highlighted filing

2018

Assets$6,585
Liabilities$0
Net Assets$6,585
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$400K$200K$0-$200KRevenue 2011: $263,292Expenses 2011: $210,841Net Income 2011: $52,4512011Revenue 2012: $37,573Expenses 2012: $227,367Net Income 2012: -$189,7942012Revenue 2013: $108,207Expenses 2013: $151,500Net Income 2013: -$43,2932013Revenue 2014: $119,301Expenses 2014: $132,175Net Income 2014: -$12,8742014Revenue 2015: $201,895Expenses 2015: $114,541Net Income 2015: $87,3542015Revenue 2018: $75,999Expenses 2018: $75,000Net Income 2018: $9992018

Highlighted filing

2018

Revenue$75,999
Expenses$75,000
Net Income$999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA N H WIDDOWSONPres, Director-$0--
NIGEL D WIDDOWSONVP, Sec, Director-$0--
DAVID L SINAKAsst Sec, Di-$0--
Filing and Contact Details

Filer

Filer Name
Field-day Foundation
EIN
52-2364623
Phone
2108281505
Address
20742 STONE OAK PARKWAY STE 107, SAN ANTONIO, TX 78258

Signing Officer

Name
Julia N H Widdowson
Title
Pres, Director
Phone
2108281505
Signed
2019-01-29

Preparer

Firm
Collie & Company Cpas Pllc
Address
20742 STONE OAK PARKWAY SUITE 107, SAN ANTONIO, TX 78258-7478
Preparer
Wayne E Collie
Phone
2108281505
Raw XML Appendix290 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.

Path#Value
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01503
IRS990PF/FMVAssetsEOYAmt06585
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05586
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP, SEC, DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2ASST SEC, DI
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION'S PRIMARY ACTIVITY IS THE DISTRIBUTION OF FUNDS TO VARIOUS ORGANIZATIONS WHICH ARE DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE. DURING FYE 9/30/18, THE FOUNDATION SUPPORTED THREE (3) ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt240 EAST 78TH STREET
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0312
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0120938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107504
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0127299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0145176
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0145176
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0528290
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074688
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0120938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107504
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0127299
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074688
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0673466
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0598778
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JULIA N H WIDDOWSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020742 STONE OAK PARKWAY SUITE 107
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078258
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt085639
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt075939
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc05,000 SH COVANTA HOLDING CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-05
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA N H WIDDOWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02108281505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELD-DAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0522364623
ReturnHeader/Filer/PhoneNum02108281505
ReturnHeader/Filer/USAddress/AddressLine1Txt020742 STONE OAK PARKWAY STE 107
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078258
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01EBA69CBDC2BD670DE2B75B9A39B88E1B4948A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EBA69CBDC2BD670DE2B75B9A39B88E1B4948A63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.242.165.10
ReturnHeader/FilingSecurityInformation/IPDt02019-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:37:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814756062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLIE & COMPANY CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020742 STONE OAK PARKWAY SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782587478
ReturnHeader/PreparerPersonGrp/PhoneNum02108281505
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE E COLLIE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-06T08:37:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,585
Liabilities
$0
Net assets
$6,585
Revenue
$75,999
Expenses
$75,000
Net income
$999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.76$0.75$0.01
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$2.02$1.15$0.87
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$1.19$1.32$0.13
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$1.08$1.52$0.43
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$0.38$2.27$1.90
2011Summary only. Only limited summary data is available for this year.$3.03$0.00$2.63$2.11$0.52