Civic Intelligence

Frazier Revitalization Inc.

990 • Fiscal year 2013 • EIN 20-3395474

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.FRIDALLAS.ORG
5646 Milton Street No 40775206

(469) 221-0704

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,455

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,986,712

Up $511,536 (+15%) from 2012

Net Assets

Up

$1,735,571

Up $498,595 (+40%) from 2012

Liabilities

Up

$2,251,141

Up $12,941 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin91st percentile

Revenue

$953,743

No earlier filing loaded for comparison.

Expenses

Down

$455,149

Down $99,074 (-18%) from 2012

Net Income

$498,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,932,906Liabilities 2010: $1,528,226Net Assets 2010: $1,404,6802010Assets 2011: $3,336,945Liabilities 2011: $2,045,108Net Assets 2011: $1,291,8372011Assets 2012: $3,475,176Liabilities 2012: $2,238,200Net Assets 2012: $1,236,9762012Assets 2013: $3,986,712Liabilities 2013: $2,251,141Net Assets 2013: $1,735,5712013Assets 2014: $14,321,091Liabilities 2014: $14,309,312Net Assets 2014: $11,7792014Assets 2015: $14,253,696Liabilities 2015: $13,101,673Net Assets 2015: $1,152,0232015Assets 2016: $13,548,429Liabilities 2016: $12,411,592Net Assets 2016: $1,136,8372016Assets 2017: $13,228,503Liabilities 2017: $12,071,985Net Assets 2017: $1,156,5182017Assets 2018: $13,149,820Liabilities 2018: $11,881,434Net Assets 2018: $1,268,3862018Assets 2019: $15,718,074Liabilities 2019: $11,528,188Net Assets 2019: $4,189,8862019Assets 2020: $16,845,141Liabilities 2020: $11,480,047Net Assets 2020: $5,365,0942020Assets 2021: $12,774,298Liabilities 2021: $246,864Net Assets 2021: $12,527,4342021Assets 2022: $10,930,734Liabilities 2022: $191,129Net Assets 2022: $10,739,6052022Assets 2023: $11,978,968Liabilities 2023: $161,397Net Assets 2023: $11,817,5712023Assets 2024: $12,588,397Liabilities 2024: $1,160,969Net Assets 2024: $11,427,4282024

Highlighted filing

2013

Assets$3,986,712
Liabilities$2,251,141
Net Assets$1,735,571
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $740,239Expenses 2010: $922,938Net Income 2010: -$182,6992010Expenses 2011: $766,7112011Expenses 2012: $554,2232012Revenue 2013: $953,743Expenses 2013: $455,149Net Income 2013: $498,5942013Revenue 2014: $2,552,632Expenses 2014: $4,585,055Net Income 2014: -$2,032,4232014Revenue 2015: $2,902,152Expenses 2015: $1,761,910Net Income 2015: $1,140,2422015Revenue 2016: $1,927,622Expenses 2016: $1,942,808Net Income 2016: -$15,1862016Revenue 2017: $2,003,057Expenses 2017: $1,983,376Net Income 2017: $19,6812017Revenue 2018: $1,975,518Expenses 2018: $1,863,650Net Income 2018: $111,8682018Revenue 2019: $4,766,526Expenses 2019: $1,845,026Net Income 2019: $2,921,5002019Revenue 2020: $3,219,478Expenses 2020: $2,044,270Net Income 2020: $1,175,2082020Revenue 2021: $14,569,658Expenses 2021: $7,369,091Net Income 2021: $7,200,5672021Revenue 2022: $458,471Expenses 2022: $1,621,592Net Income 2022: -$1,163,1212022Revenue 2023: $2,430,938Expenses 2023: $2,222,048Net Income 2023: $208,8902023Revenue 2024: $2,345,073Expenses 2024: $2,654,751Net Income 2024: -$309,6782024

Highlighted filing

2013

Revenue$953,743
Expenses$455,149
Net Income$498,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$953,743
Mission and Program Overview

Mission

Economic, cultural development, and revitalization of the south dallas fair park area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,416,527$3,543,363▲ $126,836
Cash and Non-Interest-Bearing Accounts$53,649$302,735▲ $249,086
Accounts Receivable$5,000$140,614▲ $135,614
Total Assets$3,475,176$3,986,712▲ $511,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,846,014$1,992,249▲ $146,235
Unsecured Notes Loans Payable$275,000--
Accounts Payable and Accrued Expenses$3,550$145,193▲ $141,643
Deferred Revenue$113,636$113,699▲ $63
Total Liabilities$2,238,200$2,251,141▲ $12,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,199,725$1,422,733▲ $223,008
Temporarily Rstr Net Assets$37,251$312,838▲ $275,587
Total Net Assets Fund Balance$1,236,976$1,735,571▲ $498,595
Total Liabilities and Net Assets / Fund Balance$3,475,176$3,986,712▲ $511,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,164--
Land$3,169,324--
Equipment$11,875$13,549-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dorothy HopkinsPresident & CEOFT$88,455$88,455

Board Members and Trustees

NameTitle
Richard KnightChairman of the Board
Antong LuckyTrustee
Benjamin GlispieTrustee
Beverly DebaseTrustee
J Mcdonald WilliamsTrustee
Lucy CainTrustee
Patricia S WilliamsTrustee
Paul W HarrisTrustee
Steve ModoryTrustee
Wanda CampbellTrustee/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Andrea HillsDevelopment Director-$102,539
Revenue and Support

Revenue Composition

Contributions and Grants
$964,836
Program Service Revenue
$33,007
Investment Income
$0
Other Revenue
$-44,100
All Other Contributions
$964,836
Change in Net Assets
$498,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,081
Total Revenue per Audited Statements
$1,287,823
Total Revenue per Form 990
$953,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,325
Salaries, Compensation, and Employee Benefits$70,824
Total Fundraising Expense$5,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,630$5,250$2,625$52,505
Fees for Services Legal$40,940--$40,940
Other Expenses$38,746--$38,746
Interest$33,239$5,205-$38,444
Insurance$16,818$1,365$957$19,140
Other Employee Benefits$12,157$1,430$715$14,302
Fees for Services Accounting$9,087$738$517$10,342
Office Expenses$4,559$370$259$5,188
Depreciation Depletion$3,594$292$205$4,091
Payroll Taxes$3,414$402$201$4,017
Conferences and Meetings$1,858$151$106$2,115
Occupancy$1,157$94$66$1,317
All Other Expenses$912$74$52$1,038
Travel$561$46$32$639
Information Technology$164$13$9$186
Total Functional Expenses$433,975$15,430$5,744$455,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$789,229
Expenses per Audited Statements$455,148
Total Expenses per Form 990$455,148
Expenses Not Reported on Form 990$334,081
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Mcdonald WilliamsTrusteeHoblitzelle Guaranteed LoanNo$747,249
Paul W HarrisTrusteeHoblitzelle Guaranteed LoanNo$747,249
Dorothy HopkinsPresident & CEOEmployee of J. Mcdonald WilliamsNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Description of relationship: hoblitzelle foundation guarantees a portion of a note payable for fri. The president and ceo, and the treasurer of hoblitzelle foundation are both on frazier's board.”

Form 990, Part VI, Section A, Line 7B

“The board meets periodically to review financial statements and to provide guidance and governance for fri.”

Form 990, Part VI, Section B, Line 11

“Process used by management or governing body to review form 990: a draft of form 990 is emailed to all board members for their review. The final version will be provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Description of process to monitor transaction for conflicts of interest: a questionnaire is provided to each board member to determine conflicts of interest. Each board member fills out and returns questionnaire. The officer will evaluate for potential or stated conflicts, and they are disclosed in the financial statement and form 990. If a conflict is found to exist, the person or persons to which the conflict applies are prohibited from voting on any matters to which conflict relates by the board.”

Form 990, Part VI, Section B, Line 15

“Officers & positions fri annual budget is approved by the board. Part of the annual budget is the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“Conflict of interst policy and financial statements to general public: fri porovides the conflict of interest policy, financial statements and governing documents upon request.”

Filing and Contact Details

Filer

EIN
20-3395474
Phone
4692210704

Signing Officer

Name
Dorothy Hopkins
Title
CEO
Phone
4692210704
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Hopkins
Formed
2005
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Preparer
Mary Hennington
Phone
9727885315
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 529 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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IRS990/Desc0FRI CONTINUES TO STRATEGICALLY ASSEMBLE LAND IN ACCORDANCE WITH THE COMPREHENSIVE REVITALIZATION PLAN ADOPTED BY THE CITY OF DALLAS. FRI CONTINUES TO WORK TOWARD A PLANNED DEVELOPMENT AT THE CORNER OF HATCHER AND SCYENE TO BE THE CAYALYST TRANSIT-ORIENTED DEVELOPMENT (TOD) AS PRESCRIBED IN THE COMPREHENSIVE REVITALIZATION PLAN OF THE CITY AND COMMUNITY, AND TOD STUDY ALSO ADOPTED BY THE CITY. FRI ALSO CONTNIUES ITS COMMUNITY OUTREACH AS PART OF THE OVERALL COMPREHENSIVE REDEVELOPMENT PLAN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990/MissionDesc0ECONOMIC, CULTURAL DEVELOPMENT, AND REVITALIZATION OF THE SOUTH DALLAS FAIR PARK AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01846014
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01992249
IRS990/NetAssetsOrFundBalancesBOYAmt01236976
IRS990/NetAssetsOrFundBalancesEOYAmt01735571
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt066
IRS990/OccupancyGrp/ManagementAndGeneralAmt094
IRS990/OccupancyGrp/ProgramServicesAmt01157
IRS990/OccupancyGrp/TotalAmt01317
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt04559
IRS990/OfficeExpensesGrp/TotalAmt05188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014302
IRS990/OtherExpensesGrp/Desc0COMMUNITY PROGRAMS
IRS990/OtherExpensesGrp/Desc1ACQUISITIONS & PURSUIT
IRS990/OtherExpensesGrp/Desc2PROPERTY MGMT & MAINTEN
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0108319
IRS990/OtherExpensesGrp/ProgramServicesAmt165680
IRS990/OtherExpensesGrp/ProgramServicesAmt248140
IRS990/OtherExpensesGrp/ProgramServicesAmt338746
IRS990/OtherExpensesGrp/TotalAmt0108319
IRS990/OtherExpensesGrp/TotalAmt165680
IRS990/OtherExpensesGrp/TotalAmt248140
IRS990/OtherExpensesGrp/TotalAmt338746
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON SALE OF PROPER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-53400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-53400
IRS990/OtherRevenueTotalAmt0-53400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044630
IRS990/OtherSalariesAndWagesGrp/TotalAmt052505
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0402
IRS990/PayrollTaxesGrp/ProgramServicesAmt03414
IRS990/PayrollTaxesGrp/TotalAmt04017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOROTHY HOPKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0BAYLOR CONTRACT AGREEM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0444920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0472238
IRS990/PYOtherRevenueAmt031745
IRS990/PYProgramServiceRevenueAmt022694
IRS990/PYRevenuesLessExpensesAmt0-54860
IRS990/PYSalariesCompEmpBnftPaidAmt081985
IRS990/PYTotalExpensesAmt0554223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0498594
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0964836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0679305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01037828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03837217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-44100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-9750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012003
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010985
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt03837217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0964836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0679305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01037828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03837217
IRS990ScheduleA/TotalSupportAmt03860205
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0362164
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0362164
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0334081
IRS990ScheduleD/DonatedServicesUseFcltsAmt0334081
IRS990ScheduleD/EquipmentGrp/BookValueAmt011875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025424
IRS990ScheduleD/ExpensesNotReportedAmt0334081
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0455148
IRS990ScheduleD/LandGrp/BookValueAmt03169324
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03169324
IRS990ScheduleD/RevenueNotReportedAmt0334081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0953742
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03543363
IRS990ScheduleD/TotalExpensesPerForm990Amt0455148
IRS990ScheduleD/TotalRevenuePerForm990Amt0953742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789229
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL W HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1J MCDONALD WILLIAMS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DOROTHY HOPKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT & CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0747249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1747249
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0HOBLITZELLE GUARANTEED LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HOBLITZELLE GUARANTEED LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE OF J. MCDONALD WILLIAMS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF RELATIONSHIP: HOBLITZELLE FOUNDATION GUARANTEES A PORTION OF A NOTE PAYABLE FOR FRI. THE PRESIDENT AND CEO, AND THE TREASURER OF HOBLITZELLE FOUNDATION ARE BOTH ON FRAZIER'S BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS PERIODICALLY TO REVIEW FINANCIAL STATEMENTS AND TO PROVIDE GUIDANCE AND GOVERNANCE FOR FRI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS USED BY MANAGEMENT OR GOVERNING BODY TO REVIEW FORM 990: A DRAFT OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW. THE FINAL VERSION WILL BE PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF PROCESS TO MONITOR TRANSACTION FOR CONFLICTS OF INTEREST: A QUESTIONNAIRE IS PROVIDED TO EACH BOARD MEMBER TO DETERMINE CONFLICTS OF INTEREST. EACH BOARD MEMBER FILLS OUT AND RETURNS QUESTIONNAIRE. THE OFFICER WILL EVALUATE FOR POTENTIAL OR STATED CONFLICTS, AND THEY ARE DISCLOSED IN THE FINANCIAL STATEMENT AND FORM 990. IF A CONFLICT IS FOUND TO EXIST, THE PERSON OR PERSONS TO WHICH THE CONFLICT APPLIES ARE PROHIBITED FROM VOTING ON ANY MATTERS TO WHICH CONFLICT RELATES BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS & POSITIONS FRI ANNUAL BUDGET IS APPROVED BY THE BOARD. PART OF THE ANNUAL BUDGET IS THE SALARY OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTERST POLICY AND FINANCIAL STATEMENTS TO GENERAL PUBLIC: FRI POROVIDES THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,986,712
Liabilities
$2,251,141
Net assets
$1,735,571
Revenue
$953,743
Expenses
$455,149
Net income
$498,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.16$11.4$2.35$2.65$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.16$11.8$2.43$2.22$0.21
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.19$10.7$0.46$1.62$1.16
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.25$12.5$14.6$7.37$7.20
2020Detailed filing. Detailed filing data is available for this year.$16.8$11.5$5.37$3.22$2.04$1.18
2019Detailed filing. Detailed filing data is available for this year.$15.7$11.5$4.19$4.77$1.85$2.92
2018Detailed filing. Detailed filing data is available for this year.$13.1$11.9$1.27$1.98$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$13.2$12.1$1.16$2.00$1.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.5$12.4$1.14$1.93$1.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$14.3$13.1$1.15$2.90$1.76$1.14
2014Detailed filing. Detailed filing data is available for this year.$14.3$14.3$0.01$2.55$4.59$2.03
2013Detailed filing. Detailed filing data is available for this year.$3.99$2.25$1.74$0.95$0.46$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.24$1.24$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$2.05$1.29$0.77
2010Summary only. Only limited summary data is available for this year.$2.93$1.53$1.40$0.74$0.92$0.18