Fields Foundation Incorporated

990EZ • Fiscal year 2014 • EIN 65-1235735

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization Profile N/A

1895 Green Acres RoadWilliamston, NC 27892-8252

(252) 792-6343

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

0.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE F • <$500k nonprofits • Source year 2014

19%

Faster asset growth than 68% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

8.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • NTEE F • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$9,610

Up $1,532 (+19%) from 2013

Net Assets

$9,610

Up $1,532 (+19%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin44th percentile

Revenue

$163,118

Up $12,675 (+8.4%) from 2013

Expenses

$161,586

Up $11,533 (+7.7%) from 2013

Net Income

$1,532

Up $1,142 (+293%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2014

Assets$9,610

Liabilities-

Net Assets$9,610

Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2014

Revenue$163,118

Expenses$161,586

Net Income$1,532

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Apr 24, 2015
Return Version: 2014v5.0
Gross Receipts: $163,118

Mission and Program Overview

Mission

Provide services for aged & disabled patients

Provide services for older adults with handicaps

Program Services

Description	Grants	Expenses
PROVIDED A WIDE RANGE OF SUPPORTIVE SERVICES FOR MENTALLY ILL AND DEVELOPMENTALLY DISABLED PATIENTS.	-	$161,586

Compensation and Service Providers

Top Officer Pay64th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CLAVIN FIELDS	President/Director	FT	$0	-	-
CLAYBON FIELDS JR	V.P./Director	PT	$0	-	-
SHIRLEY L FIELDS	Sec./Tres./Director	FT	$0	-	-
JULIUS J HORTON	Director	-	$0	-	-
WALTER M HARRIS	Director	-	$0	-	-
EDWIN C BROWN ESQ	Director	-	$0	-	-
GWENDOLYN SHERROD	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Fields Foundation Inc
EIN: 65-1235735
Phone: 2527926343
Address: 1895 Green Acres Road, Williamston, NC 27892-8252

Signing Officer

Name: Clavin Fields
Title: President
Phone: 2527926343
Signed: 2015-04-24
Discuss with paid preparer: Yes

Preparer

Firm: David a Affeldt
Address: 10404 JOINERS LANE, POTOMAC, MD 20854
Preparer: David a Affeldt
Phone: 3012510239

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Accounting services 600. Board meeting expense 698. Cable tv for residents 1984. Casual labor 1532. Cleaning & maintenance 2878. Depreciation 0. Dues 495. Food for resident patients 19914. Insurance 1313. Legal services 1500. License for business 475. Medical supplies & medication for residents 2629. North carolina unemployment insurance 827. Office & general supplies 2955. Office expense 3659. Payroll service expenses 1327. Per diem required for residents 4752. Pest control 528. Publications &”

Form 990, Part IX, Line 24F

“Accounting 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”

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	69638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	23440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	19230
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACCOUNTING SERVICES 600. BOARD MEETING EXPENSE 698. CABLE TV FOR RESIDENTS 1984. CASUAL LABOR 1532. CLEANING & MAINTENANCE 2878. DEPRECIATION 0. DUES 495. FOOD FOR RESIDENT PATIENTS 19914. INSURANCE 1313. LEGAL SERVICES 1500. LICENSE FOR BUSINESS 475. MEDICAL SUPPLIES & MEDICATION FOR RESIDENTS 2629. NORTH CAROLINA UNEMPLOYMENT INSURANCE 827. OFFICE & GENERAL SUPPLIES 2955. OFFICE EXPENSE 3659. PAYROLL SERVICE EXPENSES 1327. PER DIEM REQUIRED FOR RESIDENTS 4752. PEST CONTROL 528. PUBLICATIONS &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTING 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
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ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID A AFFELDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-04-23T21:55:15-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,610
Liabilities: -
Net assets: $9,610
Revenue: $163,118
Expenses: $161,586
Net income: $1,532

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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