Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$314,965
Down $18,964 (-5.7%) from 2012
Net Assets
Down$302,114
Down $13,751 (-4.4%) from 2012
Liabilities
Down$12,851
Down $5,213 (-29%) from 2012
Revenue And Expenses
Revenue
Down$12
Down $4,163 (-100%) from 2012
Expenses
Down$13,763
Down $8,182 (-37%) from 2012
Net Income
Up-$13,751
Up $4,019 (+23%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.0
Filing and Contact Details
Filer
- EIN
- 83-0415636
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 104624 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 145022 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13751 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10982 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 12 |
| IRS990EZ/GrossSalesOfInventory | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 12 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingOther | 0 | Liquidation Basis |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 315865 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 315865 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 302114 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 302114 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Kathleen Enright |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Jon Pratt |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | David Renz |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Norman Harrington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Mike Cortes |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Janine Lee |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Board Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 229305 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 169943 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 2781 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The mission of Fieldstone Alliance is to strengthen the performance of the nonprofit sector by creating, packaging, disseminating, and applying knowledge and practices that increase nonprofit sustainability and build capacity to achieve lasting impact with families and communities. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Fieldstone Alliance exists to assist nonprofits, intermediaries, networks, and grant-makers to increase their performance, sustainability, and impact. The Fieldstone Alliance website at www.FieldstoneAlliance.org provides a wealth of free and easily accessible knowledge and resources in the areas of assessment, strategy, development, and collaboration. During the 2009-2010 fiscal year, the Fieldstone Alliance board of directors decided to dissolve the organization due to future expected expenses exceeding forecasted revenue. As a result, all employees were laid off, and the book publishing business was sold in August 2010. The dissolution of Fieldstone Alliance will become final after all payments from the sale are received and all liabilities have been paid. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 0 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 18064 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 12851 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2314 University Ave W Ste 20 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | St Paul |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55114 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Minnesota Council of Nonprofits |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6516421904 |
| IRS990EZ/TotalAssets/BOY | 0 | 333929 |
| IRS990EZ/TotalAssets/EOY | 0 | 314965 |
| IRS990EZ/TotalExpenses | 0 | 13763 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 0 |
| IRS990EZ/TotalRevenue | 0 | 12 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.fieldstonealliance.org |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 168132 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1353552 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1521684 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2415 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 37411 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 39884 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3997 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 31243 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 686877 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1421868 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2143985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2415 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 37411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 39884 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01078 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 151 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -26425 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 19215 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 2621 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -4438 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97338 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99042 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3665669 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3997 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 31243 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 855009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2775420 |
| IRS990ScheduleA/Total509/Total | 0 | 3665669 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 12 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 4175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4837 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 876639 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2815452 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3701115 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Insurance;2756|Misc Expense;25^Total;2781^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^Publication Sale Receivable;169943^Total;169943^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Description;EOY Amount^Accounts Payable;12851^Total;12851^ |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P02_S00_L26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 830415636 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | FIELDSTONE ALLIANCE INC |
| ReturnHeader/Filer/NameControl | 0 | FIEL |
| ReturnHeader/Filer/Phone | 0 | 6516421904 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2314 University Ave W Ste 20 |
| ReturnHeader/Filer/USAddress/City | 0 | St Paul |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55114 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | Jon Pratt |
| ReturnHeader/Officer/Phone | 0 | 6516421904 |
| ReturnHeader/Officer/Title | 0 | Vice Chair |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T09:41:14-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $314,965
- Liabilities
- $12,851
- Net assets
- $302,114
- Revenue
- $12
- Expenses
- $13,763
- Net income
- -$13,751