Civic Intelligence

Fields Foundation Incorporated

990EZ • Fiscal year 2011 • EIN 65-1235735

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 26, 2012

Organization ProfileN/A
1895 Green Acres Road27892-8252
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

55th percentile

0.4%

Higher net margin than 55% of similar nonprofits.

2011 filings • NTEE F • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,876

No earlier filing loaded for comparison.

Net Assets

$7,876

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$149,107

No earlier filing loaded for comparison.

Expenses

$148,569

No earlier filing loaded for comparison.

Net Income

$538

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2011: $7,876Net Assets 2011: $7,8762011Assets 2012: $7,688Net Assets 2012: $7,6882012Assets 2013: $8,078Net Assets 2013: $8,0782013Assets 2014: $9,610Net Assets 2014: $9,6102014Assets 2015: $7,811Net Assets 2015: $7,8112015Assets 2016: $4,547Net Assets 2016: $4,5472016Assets 2017: $7,306Net Assets 2017: $7,3062017Assets 2018: $3,196Net Assets 2018: $3,1962018Assets 2019: $81Net Assets 2019: $812019Assets 2020: $1,140Liabilities 2020: $0Net Assets 2020: $1,1402020Assets 2021: $4,239Liabilities 2021: $0Net Assets 2021: $4,2392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$7,876
Liabilities-
Net Assets$7,876
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $149,107Expenses 2011: $148,569Net Income 2011: $5382011Revenue 2012: $147,200Expenses 2012: $147,388Net Income 2012: -$1882012Revenue 2013: $150,443Expenses 2013: $150,053Net Income 2013: $3902013Revenue 2014: $163,118Expenses 2014: $161,586Net Income 2014: $1,5322014Revenue 2015: $173,422Expenses 2015: $175,221Net Income 2015: -$1,7992015Revenue 2016: $178,617Expenses 2016: $181,881Net Income 2016: -$3,2642016Revenue 2017: $178,285Expenses 2017: $180,589Net Income 2017: -$2,3042017Revenue 2018: $178,146Expenses 2018: $182,256Net Income 2018: -$4,1102018Revenue 2019: $180,242Expenses 2019: $183,357Net Income 2019: -$3,1152019Revenue 2020: $215,157Expenses 2020: $214,106Net Income 2020: $1,0512020Revenue 2021: $169,026Expenses 2021: $164,787Net Income 2021: $4,2392021Revenue 2022: $238,826Expenses 2022: $240,503Net Income 2022: -$1,6772022

Highlighted filing

2011

Revenue$149,107
Expenses$148,569
Net Income$538
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide services for older adults with physical and mental handicaps

Filing and Contact Details

Filer

EIN
65-1235735
Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13801 WEST CHURCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143633 US HIGHWAY 17
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161349 IDLEWILD DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527892
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627834
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition037.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAVIN FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAYBON FIELDS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY L FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIUS J HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WALTER M HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EDWIN C BROWN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GWENDOLYN SHERROD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.P./Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec./Tres./Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal066848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services for older adults with handicaps
IRS990EZ/PrintingPublicationsPostage0525
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A WIDE RANGE OF SUPPORTIVE SERVICES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0148569
IRS990EZ/ProgramServiceRevenue0116107
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066703
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101895 GREEN ACRES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLIAMSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0278928292
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHIRLEY L FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02527926343
IRS990EZ/TotalAssets/BOY07338
IRS990EZ/TotalAssets/EOY07876
IRS990EZ/TotalExpenses0148569
IRS990EZ/TotalProgramServiceExpenses0148569
IRS990EZ/TotalRevenue0149107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0117953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020180
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0399397
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleO/GeneralExplanation/Explanation0Clavin Fields, Claybon Fields, Jr. and Shirley L. Fields
IRS990ScheduleO/GeneralExplanation/Explanation1are from the same family. Clavin Fields is the husband;
IRS990ScheduleO/GeneralExplanation/Explanation2Shirley L. Fields is the wife; and Clabon Fields, Jr.
IRS990ScheduleO/GeneralExplanation/Explanation3is the son.
IRS990ScheduleO/GeneralExplanation/Explanation4The Board of Directors makes a written record of the decisions and activities
IRS990ScheduleO/GeneralExplanation/Explanation5of each board meeting. The minutes are made avaiable to
IRS990ScheduleO/GeneralExplanation/Explanation6all board members attending the succeeding meeting for
IRS990ScheduleO/GeneralExplanation/Explanation7approval concerning the accuracy and completeness of the
IRS990ScheduleO/GeneralExplanation/Explanation8written minutes.
IRS990ScheduleO/GeneralExplanation/Explanation9The committees acting on behalf of the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation10report to the Board of Directors concerning the substance of the
IRS990ScheduleO/GeneralExplanation/Explanation11committee's meeting and the recommendations of the
IRS990ScheduleO/GeneralExplanation/Explanation12committee for consideration and action by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation13These actions and developments are summarized by the
IRS990ScheduleO/GeneralExplanation/Explanation14Board of Directors to provide a written record.
IRS990ScheduleO/GeneralExplanation/Explanation15The President and the Secretary-Treasurer review the Form
IRS990ScheduleO/GeneralExplanation/Explanation16990 and report on their findings to the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation17In addition, they make recommendations concerning whether
IRS990ScheduleO/GeneralExplanation/Explanation18the Board of Directors should approve the Form 990 as
IRS990ScheduleO/GeneralExplanation/Explanation19prepared.
IRS990ScheduleO/GeneralExplanation/Explanation20The Board of Directors periodically checks to make certain
IRS990ScheduleO/GeneralExplanation/Explanation21that no officer or director has a conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation22with the organization.
IRS990ScheduleO/GeneralExplanation/Explanation23The organization makes its governing documents, conflict of
IRS990ScheduleO/GeneralExplanation/Explanation24interest policy, and financial statements available to
IRS990ScheduleO/GeneralExplanation/Explanation25the public upon a proper request.
IRS990ScheduleO/GeneralExplanation/Explanation26ACCOUNTING SERVICES 835. BOARD MEETING EXPENSE 719. CABLE TV FOR RESIDENTS 1128. CASUAL LABOR 7820. CLEANING & MAINTENANCE 2137. DEPRECIATION 0. DUES 370. EMPLOYER MEDICARE HOSPITAL INSURANCE TAX PAID FOR EMPLOYEES 967. EMPLOYER SOCIAL SECURITY TAX PAID FOR EMPLOYEES 2802. FOOD FOR RESIDENT PATIENTS 15794. INSURANCE 1425. LICENSE 475. MEDICAL SUPPLIES & MEDICATION FOR RESIDENTS 1621. MISCELLANEOUS UNREIMBURSED EXPENSES FOR RESIDENTS 7811. NORTH CAROLINA UNEMPLOYMENT INSURANCE 1116. OFFICE & ACTI
IRS990ScheduleO/GeneralExplanation/Explanation27ACCOUNTING SERVICES BOARD MEETINGS BUSINESS LICENSE CASUAL LABOR CLEANING & MAINTENANCE DUES MEDICAL SUPPLIES OFFICE SUPPLIES PAYROLL SERVICE FEES PEST CONTROL POSTAGE PUBLICATIONS REAL ESTATE TAX REPAIRS SPECIAL EVENTS TRAINING EXPENSES TRANSPORTATION EXPENSES FOR RESIDENTS CABLE TV FOR RESIDENTS
IRS990ScheduleO/GeneralExplanation/Explanation28The changes on this line relate to adjustments
IRS990ScheduleO/GeneralExplanation/Explanation29for depreciation and related accounting entries.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24f
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XI, Line 5
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651235735
ReturnHeader/Filer/Name/BusinessNameLine10FIELDS FOUNDATION INC
ReturnHeader/Filer/NameControl0FIEL
ReturnHeader/Filer/Phone02527926343
ReturnHeader/Filer/USAddress/AddressLine101895 GREEN ACRES ROAD
ReturnHeader/Filer/USAddress/City0WILLIAMSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278928252
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0CLAVIN FIELDS
ReturnHeader/Officer/Phone02527926343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID A AFFELDT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010404 JOINERS LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POTOMAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020854
ReturnHeader/Preparer/Name0DAVID A AFFELDT
ReturnHeader/Preparer/Phone03012510239
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-26T10:04:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,876
Liabilities
-
Net assets
$7,876
Revenue
$149,107
Expenses
$148,569
Net income
$538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.39$2.41$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.69$1.65$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.15$2.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.80$1.83$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.78$1.82$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.78$1.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.79$1.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.73$1.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.63$1.62$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.50$1.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.47$1.47$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$1.49$1.49$0.01