Civic Intelligence

Fpr Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-5154022

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization Profilewww.fprfoundation.org
8200 Springwood DrIrving, TX 75063

(972) 650-0700

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,570

Down $5,879 (-62%) from 2013

Net Assets

Down

$3,570

Down $5,879 (-62%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$32,886

Down $66,123 (-67%) from 2013

Expenses

Down

$38,765

Down $57,822 (-60%) from 2013

Net Income

Down

-$5,879

Down $8,301 (-343%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$10K$5.0K$0Assets 2013: $9,449Net Assets 2013: $9,4492013Assets 2014: $3,570Net Assets 2014: $3,5702014Assets 2015: $659Net Assets 2015: $6592015

Highlighted filing

2014

Assets$3,570
Liabilities-
Net Assets$3,570
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2013: $99,009Expenses 2013: $96,587Net Income 2013: $2,4222013Revenue 2014: $32,886Expenses 2014: $38,765Net Income 2014: -$5,8792014Revenue 2015: $43,991Expenses 2015: $46,902Net Income 2015: -$2,9112015

Highlighted filing

2014

Revenue$32,886
Expenses$38,765
Net Income-$5,879
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$32,886
Mission and Program Overview

Mission

FPR Foundation is a 501(c)3 not-for-profit organization with one purpose: to help provide hope, freedom, and independence to those in need through our communities and fellow foundations while serving Jesus daily.

Program Services

DescriptionGrantsExpenses
Employee 1000 program - FPR Foundation grants $1,000 dollars to the nonprofit of choice for each employee.$22,000-
Marty Manning - Cancer patient doctor bills.$5,237-
Miscellaneous$1,512-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROGERSPartner-$0--
DUSTIN WHITEHEADPartner-$0--
LYNN DIXONPartner-$0--
Filing and Contact Details

Filer

Filer Name
Fpr Foundation Inc
EIN
27-5154022
Phone
9726500700
Address
8200 SPRINGWOOD DR, IRVING, TX 75063

Signing Officer

Name
Michael Rogers
Title
President
Signed
2015-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
John T Sutton
Phone
8176498083
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $36547”

Other Expenses.2

“INTERNET / WEB $685”

Other Expenses.3

“BANK CHARGES $368”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STACY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum09726500700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08200 SPRINGWOOD DR 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750635803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032886
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03570
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt032886
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DUSTIN WHITEHEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Partner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Partner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Partner
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FPR Foundation is a 501(c)3 not-for-profit organization with one purpose: to help provide hope, freedom, and independence to those in need through our communities and fellow foundations while serving Jesus daily.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Marty Manning - Cancer patient doctor bills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Miscellaneous
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Employee 1000 program - FPR Foundation grants $1,000 dollars to the nonprofit of choice for each employee.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05237
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11512
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt222000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038765
IRS990EZ/TotalProgramServiceExpensesAmt028749
IRS990EZ/TotalRevenueAmt032886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fprfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207594
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0207594
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207594
IRS990ScheduleA/TotalSupportAmt0207594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $36547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERNET / WEB $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FPR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FPRF
ReturnHeader/Filer/EIN0275154022
ReturnHeader/Filer/PhoneNum09726500700
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 SPRINGWOOD DR
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sutton Frost Cary LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Six Flags Dr Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076011
ReturnHeader/PreparerPersonGrp/PhoneNum08176498083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John T Sutton
ReturnHeader/ReturnTs02015-10-26T13:05:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$3,570
Liabilities
-
Net assets
$3,570
Revenue
$32,886
Expenses
$38,765
Net income
-$5,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$44.0$46.9$2.91
2014Detailed filing. Detailed filing data is available for this year.$3.57$3.57$32.9$38.8$5.88
2013Detailed filing. Detailed filing data is available for this year.$9.45$9.45$99.0$96.6$2.42