Civic Intelligence

The Stanfield Foundation

990PF • Fiscal year 2017 • EIN 73-1412624

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization Profile
3521 Tuscan Hills CircleDenton, TX 76210

(281) 224-7089

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$4,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$132,303

Up $132,303 from 2016

Net Assets

Up

$132,303

Up $132,303 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$23,318

Up $23,318 from 2016

Expenses

Up

$22,488

Up $22,488 from 2016

Net Income

Up

$830

Up $830 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $138,057Liabilities 2011: $0Net Assets 2011: $138,0572011Assets 2012: $133,307Liabilities 2012: $0Net Assets 2012: $133,3072012Assets 2013: $135,705Liabilities 2013: $0Net Assets 2013: $135,7052013Assets 2014: $138,095Liabilities 2014: $0Net Assets 2014: $138,0952014Assets 2015: $139,703Liabilities 2015: $0Net Assets 2015: $139,7032015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $132,303Liabilities 2017: $0Net Assets 2017: $132,3032017Assets 2018: $131,441Liabilities 2018: $0Net Assets 2018: $131,4412018Assets 2019: $126,684Liabilities 2019: $02019Assets 2020: $128,684Liabilities 2020: $0Net Assets 2020: $128,6842020Assets 2021: $133,157Liabilities 2021: $0Net Assets 2021: $133,1572021Assets 2022: $140,039Liabilities 2022: $0Net Assets 2022: $140,0392022Assets 2023: $128,026Liabilities 2023: $0Net Assets 2023: $128,0262023Assets 2024: $128,109Liabilities 2024: $0Net Assets 2024: $128,1092024

Highlighted filing

2017

Assets$132,303
Liabilities$0
Net Assets$132,303
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $14,0742011Expenses 2012: $15,7662012Revenue 2013: $19,899Expenses 2013: $17,501Net Income 2013: $2,3982013Revenue 2014: $22,298Expenses 2014: $19,908Net Income 2014: $2,3902014Revenue 2015: $19,076Expenses 2015: $17,468Net Income 2015: $1,6082015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $23,318Expenses 2017: $22,488Net Income 2017: $8302017Revenue 2018: $21,881Expenses 2018: $22,743Net Income 2018: -$8622018Revenue 2019: $16,120Expenses 2019: $20,877Net Income 2019: -$4,7572019Revenue 2020: $26,060Expenses 2020: $24,060Net Income 2020: $2,0002020Revenue 2021: $26,408Expenses 2021: $21,935Net Income 2021: $4,4732021Revenue 2022: $29,096Expenses 2022: $22,214Net Income 2022: $6,8822022Revenue 2023: $13,596Expenses 2023: $25,534Net Income 2023: -$11,9382023Revenue 2024: $21,666Expenses 2024: $21,874Net Income 2024: -$2082024

Highlighted filing

2017

Revenue$23,318
Expenses$22,488
Net Income$830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne S LynskeyChariman-$4,500-$4,500
Gary L StanfieldDirector-$0--
Amanda S PfaffDirector-$0--
Brian K StanfieldDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Operational needs of organizationNCCambridge, MA, US$8,000
Paid Grant-Operational needs of organizationNCSedona, AZ, US$3,500
Paid Grant-Operational needs of organizationNCIndianapolis, IN, US$3,000
Paid Grant-Operational needs of organizationNCIndianapolis, IN, US$500
Filing and Contact Details

Filer

Filer Name
The Stanfield Foundation
EIN
73-1412624
Address
3521 Tuscan Hills Circle, Denton, TX 76210

Signing Officer

Name
Suzanne S Lynskey
Title
Chariman
Phone
2812247089
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
John B Knox CPA PC
Address
1705 S Capital of Texas Hwy Ste 201, Austin, TX 78746
Preparer
John B Knox CPA
Phone
5122369098
Raw XML Appendix344 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/PersonNm0Suzanne S Lynskey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Gary L Stanfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Amanda S Pfaff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Brian K Stanfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chariman
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16828 E 23rd Street
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt36828 E 83rd Street
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Suzanne S Lynskey
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02812247089
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NA
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Letter detailing background information and proposed us of funds.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Suzanne Lynskey Director
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03521 Tucson Hills Circle
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Denton
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076210
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Funds awarded to activities that support educational, charitable or religious activities
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0December 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operational needs of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Operational needs of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Operational needs of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Operational needs of organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ALS Therapy Development Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Week of Compassion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2West Sedona Elementary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Bethany Fellows
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 Technology Square suite 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25700 Possee Grounds Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31099 N MEridian Street No 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cambridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Sedona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Indianapolis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd146206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd286336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd346204
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/AppliedToCurrentYearAmt08993
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013495
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022488
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013495
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013495
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1990
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment advisory fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Accounting fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1990
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01725
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1990
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt1108
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign taxes on dividends
TaxesSchedule/TaxesDetail/CategoryTxt1Prior year tax paid
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1108
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt015
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1108
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne S Lynskey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chariman
ReturnHeader/BusinessOfficerGrp/PhoneNum02812247089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Stanfield Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0731412624
ReturnHeader/Filer/USAddress/AddressLine1Txt03521 Tuscan Hills Circle
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076210
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D5651DFD91B48AB1A15ED814C913FD24B84F9A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E29969508A369BAD92DBEB0D7EC83FB8CDA73D48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07409752018229t43jh54
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.55.39.56
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTm011:43:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680582025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Knox CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 S Capital of Texas Hwy Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05122369098
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Knox CPA
ReturnHeader/ReturnTs02018-08-20T11:41:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,303
Liabilities
$0
Net assets
$132,303
Revenue
$23,318
Expenses
$22,488
Net income
$830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.22$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.14$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.29$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.26$0.24$0.02
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$0.16$0.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.23$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.20$0.18$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14