Civic Intelligence

Fields Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 65-1235735

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-2.4%

Faster asset growth than 46% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.3%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • NTEE F • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,688

Down $188 (-2.4%) from 2011

Net Assets

Down

$7,688

Down $188 (-2.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$147,200

Down $1,907 (-1.3%) from 2011

Expenses

Down

$147,388

Down $1,181 (-0.8%) from 2011

Net Income

Down

-$188

Down $726 (-135%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2012

Assets$7,688
Liabilities-
Net Assets$7,688
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

2012

Revenue$147,200
Expenses$147,388
Net Income-$188
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide services for aged & disabled patients

Filing and Contact Details

Filer

EIN
65-1235735
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07876
IRS990EZ/CashSavingsAndInvestments/EOY07688
IRS990EZ/ContributionsGiftsGrantsEtc023440
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-188
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts0147200
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07876
IRS990EZ/NetAssetsOrFundBalancesBOY07876
IRS990EZ/NetAssetsOrFundBalances/EOY07688
IRS990EZ/NetAssetsOrFundBalancesEOY07688
IRS990EZ/OccupancyRentUtilitiesAndMaint09600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition037.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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/OtherExpensesTotal070549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services for older adults with handicaps
IRS990EZ/PrintingPublicationsPostage0778
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A WIDE RANGE OF SUPPORTIVE SERVICES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED PATIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0147388
IRS990EZ/ProgramServiceRevenue0123760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066461
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/BOY07876
IRS990EZ/TotalAssets/EOY07688
IRS990EZ/TotalExpenses0147388
IRS990EZ/TotalProgramServiceExpenses0147388
IRS990EZ/TotalRevenue0147200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122015
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0106249
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0402657
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0123760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011655
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08125
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0259647
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090662304
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0149107
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122015
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129608
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114374
IRS990ScheduleA/Total509/Total0662304
IRS990ScheduleA/TotalSupportTotal/Total0662304
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING SERVICES 725. BOARD MEETING EXPENSE 794. CABLE TV FOR RESIDENTS 1622. CASUAL LABOR 2975. CLEANING & MAINTENANCE 2937. DEPRECIATION 0. DUES 370. ELECTRICITY 2840. EMPLOYER MEDICARE HOSPITAL INSURANCE TAX PAID FOR EMPLOYEES 964. EMPLOYER SOCIAL SECURITY TAX PAID FOR EMPLOYEES 2791. FOOD FOR RESIDENT PATIENTS 18914. GAS 3197. INSURANCE 1313. LICENSE 475. MEDICAL SUPPLIES & MEDICATION FOR RESIDENTS 1378. NORTH CAROLINA UNEMPLOYMENT INSURANCE 1989. OFFICE & ACTIVITIES SUPPLIES 2543. OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTING 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/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0CLAVIN FIELDS
ReturnHeader/Officer/Phone02527926343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T20:37:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,688
Liabilities
-
Net assets
$7,688
Revenue
$147,200
Expenses
$147,388
Net income
-$188
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