Civic Intelligence

Fairfield Foundation

990PF • Fiscal year 2022 • EIN 75-1746196

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

Organization Profile
5419 Cr 1128Farmersville, TX 75442

(847) 728-0300

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-211%

Higher net margin than 6% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.9%

Faster asset growth than 41% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-5.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$272,451

Down $11,023 (-3.9%) from 2021

Net Assets

Down

$272,451

Down $11,023 (-3.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$17,541

Down $1,045 (-5.6%) from 2021

Expenses

Down

$54,577

Down $75,627 (-58%) from 2021

Net Income

Up

-$37,036

Up $74,582 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $259,250Liabilities 2011: $02011Assets 2012: $256,103Liabilities 2012: $02012Assets 2013: $254,270Liabilities 2013: $02013Assets 2014: $281,839Liabilities 2014: $02014Assets 2015: $294,381Liabilities 2015: $02015Assets 2019: $296,406Liabilities 2019: $02019Assets 2020: $309,796Liabilities 2020: $0Net Assets 2020: $309,7962020Assets 2021: $283,474Liabilities 2021: $0Net Assets 2021: $283,4742021Assets 2022: $272,451Liabilities 2022: $0Net Assets 2022: $272,4512022Assets 2023: $255,458Liabilities 2023: $0Net Assets 2023: $255,4582023Assets 2024: $209,947Liabilities 2024: $0Net Assets 2024: $209,9472024

Highlighted filing

2022

Assets$272,451
Liabilities$0
Net Assets$272,451
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $23,665Expenses 2011: $23,147Net Income 2011: $5182011Revenue 2012: $20,157Expenses 2012: $23,304Net Income 2012: -$3,1472012Revenue 2013: $24,365Expenses 2013: $26,198Net Income 2013: -$1,8332013Revenue 2014: $57,770Expenses 2014: $30,201Net Income 2014: $27,5692014Revenue 2015: $73,763Expenses 2015: $55,264Net Income 2015: $18,4992015Revenue 2019: $193,882Expenses 2019: $44,794Net Income 2019: $149,0882019Revenue 2020: $134,681Expenses 2020: $34,585Net Income 2020: $100,0962020Revenue 2021: $18,586Expenses 2021: $130,204Net Income 2021: -$111,6182021Revenue 2022: $17,541Expenses 2022: $54,577Net Income 2022: -$37,0362022Revenue 2023: $14,944Expenses 2023: $31,937Net Income 2023: -$16,9932023Revenue 2024: $22,047Expenses 2024: $89,380Net Income 2024: -$67,3332024

Highlighted filing

2022

Revenue$17,541
Expenses$54,577
Net Income-$37,036
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHOLTENSec/Tres/Truste-$0--
KATHERINE S POWELLTrustee-$0--
LUCY G KIMBROUGHV-P/Trustee-$0--
LESLIE K SHOLTENPres/Trustee-$0--
JOANNA S WALLANDERTrustee-$0--
WILLIAM ARCH SHOLTENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fairfield Foundation
EIN
75-1746196
Phone
8477280300
Address
5419 CR 1128, Farmersville, TX 75442

Signing Officer

Name
Leslie K Sholten
Title
President
Signed
2023-05-01
Discuss with paid preparer
Yes

Preparer

Firm
EW Tax and Valuation Group LLP
Address
16660 Dallas Parkway Suite 2400, Dallas, TX 75248
Preparer
Robert C Wilson
Phone
9722509959
Raw XML Appendix306 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0867
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0868
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0605066
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09493
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt031167
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0623341
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC/TRES/TRUSTE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11757 W SCHOOL ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25419 CR 1128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31041 Ridge Rd Unit 318
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41168 LAKEMONT DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt53314 N SOUTHPORT 2
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Becky's Hope Horse Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CASA of Hunt County
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Northeast Illinois Council of BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Rett Syndrome Research Trust
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Northeast Illinois Council of BSA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12520 Lee St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2850 Forest Edge Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt367 Under Cliff Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4850 Forest Edge Drive
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460061
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030940
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030940
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016991
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0371059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016517
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0509226
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022427
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016991
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0371059
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt053367
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022427
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0525743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0503316
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026013
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Fair Market Value in excess of Cost basis - Comcast donated
TaxesSchedule/TaxesDetail/Amt0262
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0262
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE K SHOLTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFIELD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0751746196
ReturnHeader/Filer/PhoneNum08477280300
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ReturnHeader/Filer/USAddress/CityNm0Farmersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752782894
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Tax and Valuation Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016660 Dallas Parkway Suite 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum09722509959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C WILSON
ReturnHeader/ReturnTs02023-05-09T05:29:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOLTEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,451
Liabilities
$0
Net assets
$272,451
Revenue
$17,541
Expenses
$54,577
Net income
-$37,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.22$0.89$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.15$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.18$0.55$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.19$1.30$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.35$0.35$1.00
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$1.94$0.45$1.49
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$0.74$0.55$0.18
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$0.58$0.30$0.28
2013Summary only. Only limited summary data is available for this year.$2.54$0.00$0.24$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$2.56$0.00$0.20$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$2.59$0.00$0.24$0.23$0.01