Civic Intelligence

Field Manor Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-3517194

May 01, 2017 to Apr 30, 2018 • Filed on Nov 08, 2018

Organization Profile
750 Field Manor DriveMerritt Island, FL 32953-4915

(321) 452-8020

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

56th percentile

$48,655

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,698,075

Down $62,494 (-1.7%) from 2016

Net Assets

$3,549,312

No earlier filing loaded for comparison.

Liabilities

Up

$148,763

Up $138,542 (+1355%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Up

$210,143

Up $37,485 (+22%) from 2016

Expenses

Up

$279,563

Up $76,628 (+38%) from 2016

Net Income

Down

-$69,420

Down $39,143 (-129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $3,952,672Liabilities 2014: $02014Assets 2015: $3,781,978Liabilities 2015: $1,3532015Assets 2016: $3,760,569Liabilities 2016: $10,2212016Assets 2018: $3,698,075Liabilities 2018: $148,763Net Assets 2018: $3,549,3122018Assets 2019: $3,347,700Liabilities 2019: $12,235Net Assets 2019: $3,335,4652019Assets 2020: $3,182,007Liabilities 2020: $13,649Net Assets 2020: $3,168,3582020Assets 2021: $3,145,867Liabilities 2021: $21,152Net Assets 2021: $3,124,7152021Assets 2022: $3,102,007Liabilities 2022: $23,391Net Assets 2022: $3,078,6162022Assets 2023: $3,031,591Liabilities 2023: $16,041Net Assets 2023: $3,015,5502023Assets 2024: $2,987,951Liabilities 2024: $27,625Net Assets 2024: $2,960,3262024

Highlighted filing

2018

Assets$3,698,075
Liabilities$148,763
Net Assets$3,549,312
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $3,978,404Expenses 2014: $25,732Net Income 2014: $3,952,6722014Revenue 2015: $137,351Expenses 2015: $214,220Net Income 2015: -$76,8692015Revenue 2016: $172,658Expenses 2016: $202,935Net Income 2016: -$30,2772016Revenue 2018: $210,143Expenses 2018: $279,563Net Income 2018: -$69,4202018Revenue 2019: $97,440Expenses 2019: $223,156Net Income 2019: -$125,7162019Revenue 2020: $89,649Expenses 2020: $256,756Net Income 2020: -$167,1072020Revenue 2021: $174,999Expenses 2021: $218,642Net Income 2021: -$43,6432021Revenue 2022: $249,293Expenses 2022: $295,392Net Income 2022: -$46,0992022Revenue 2023: $250,514Expenses 2023: $313,580Net Income 2023: -$63,0662023Revenue 2024: $264,585Expenses 2024: $319,809Net Income 2024: -$55,2242024

Highlighted filing

2018

Revenue$210,143
Expenses$279,563
Net Income-$69,420
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE AGIDAdministratorFT$48,655-$48,655
JANE T TEMPLETONPresident & DirectorPT$11,950-$11,950
KATHERINE H GIDDINGSSecretary Treasurer-$0--
THEODORE C EASTMOOREDorectpr-$0--
Filing and Contact Details

Filer

Filer Name
Field Manor Foundation Inc
EIN
59-3517194
Address
750 FIELD MANOR DRIVE, MERRITT ISLAND, FL 32953-4915

Signing Officer

Name
Jane T Templeton
Title
President CEO
Phone
3218480365
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
T W Stowe CPA PA
Address
2460 N Courtenay Pkwy 113, Merritt Island, FL 32953
Preparer
TW Stowe
Phone
3214528020
Raw XML Appendix380 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE T TEMPLETON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KATHERINE H GIDDINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROLINE AGID
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATE RESIDENTS AND VISITORS ABOUT THE AGRICULTURAL AND SOCIAL HISTORY OF FIELD MANOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076652
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076652
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0178705
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03741513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03854358
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07992671
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0203894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0178705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014201
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03741513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03854358
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0280546
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0203894
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07992671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07788777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt30
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt40
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt04277
LandEtcSchedule2/LandEtcGrp/BookValueAmt117467
LandEtcSchedule2/LandEtcGrp/BookValueAmt2544779
LandEtcSchedule2/LandEtcGrp/BookValueAmt349838
LandEtcSchedule2/LandEtcGrp/BookValueAmt41500000
LandEtcSchedule2/LandEtcGrp/BookValueAmt517076
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2BUILDINGS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5MISCELLANEOUS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04277
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt117467
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2544779
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt349838
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41500000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt517076
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04277
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt117467
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2544779
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt349838
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt41500000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt517076
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES & COLLECTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUESLICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4HOMESTEAD EVENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5HOMESTEAD GROUNDS MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0806
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1611
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt26452
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3373
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt457401
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt518490
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0806
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1611
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3373
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt457401
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt518490
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt086198
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt18162
OtherIncomeSchedule2/OtherIncomeDetail/Desc0HOMESTEAD EVENTS TOURS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1RENTAL INCOME - NONINVESTMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt086198
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt18162
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt16806
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2643
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt3750
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt40
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0RENTAL DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1LOAN SCHEFIELD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3SECURITY DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4SUNTRUST CREDIT LINE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14171
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt22092
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt30
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt4142000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016788
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt016788
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt016788
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0JELLY SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0300
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0387
SalesOfInventoryList/InventorySaleGrp/NetAmt087
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt08293
TaxesSchedule/TaxesDetail/Amt11678
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt08293
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11678
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE T TEMPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03218480365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIELD MANOR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0593517194
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 FIELD MANOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0MERRITT ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329534915
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081E42426086FC8D0B89A170A6D2EA1CE7F37C953
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081E42426086FC8D0B89A170A6D2EA1CE7F37C953
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05967862018312i1hxthl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.239.100.111
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm011:46:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592830770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T W Stowe CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02460 N Courtenay Pkwy 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Merritt Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032953
ReturnHeader/PreparerPersonGrp/PhoneNum03214528020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TW Stowe
ReturnHeader/ReturnTs02018-11-08T11:49:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,698,075
Liabilities
$148,763
Net assets
$3,549,312
Revenue
$210,143
Expenses
$279,563
Net income
-$69,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.02$3.02$0.25$0.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.12$0.17$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.09$0.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.01$3.34$0.10$0.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.15$3.55$0.21$0.28$0.07
2016Summary only. Only limited summary data is available for this year.$3.76$0.01$0.17$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$3.78$0.00$0.14$0.21$0.08
2014Summary only. Only limited summary data is available for this year.$3.95$0.00$3.98$0.03$3.95
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits