Civic Intelligence

Frye Family Foundation

990PF • Fiscal year 2012 • EIN 43-1906270

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

PO Box 44364865
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,126,262

Up $236,828 (+13%) from 2011

Net Assets

Up

$2,126,262

Up $236,828 (+13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$40,052

Down $15,835 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,889,434Liabilities 2011: $0Net Assets 2011: $1,889,4342011Assets 2012: $2,126,262Liabilities 2012: $0Net Assets 2012: $2,126,2622012Assets 2013: $2,305,744Liabilities 2013: $0Net Assets 2013: $2,305,7442013Assets 2014: $2,431,684Liabilities 2014: $0Net Assets 2014: $2,431,6842014Assets 2015: $2,521,706Liabilities 2015: $0Net Assets 2015: $2,521,7062015Assets 2016: $2,647,087Liabilities 2016: $0Net Assets 2016: $2,647,0872016Assets 2017: $2,771,193Liabilities 2017: $0Net Assets 2017: $2,771,1932017Assets 2018: $2,833,373Liabilities 2018: $0Net Assets 2018: $2,833,3732018Assets 2019: $2,967,219Liabilities 2019: $0Net Assets 2019: $2,967,2192019Assets 2020: $2,907,837Liabilities 2020: $0Net Assets 2020: $2,907,8372020Assets 2021: $3,006,373Liabilities 2021: $0Net Assets 2021: $3,006,3732021Assets 2022: $3,092,287Liabilities 2022: $0Net Assets 2022: $3,092,2872022Assets 2023: $3,090,016Liabilities 2023: $0Net Assets 2023: $3,090,0162023Assets 2024: $3,273,354Liabilities 2024: $0Net Assets 2024: $3,273,3542024

Highlighted filing

2012

Assets$2,126,262
Liabilities$0
Net Assets$2,126,262

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $55,8872011Expenses 2012: $40,0522012Revenue 2013: $216,820Expenses 2013: $37,338Net Income 2013: $179,4822013Revenue 2014: $222,766Expenses 2014: $96,826Net Income 2014: $125,9402014Revenue 2015: $219,624Expenses 2015: $129,602Net Income 2015: $90,0222015Revenue 2016: $206,087Expenses 2016: $80,696Net Income 2016: $125,3912016Revenue 2017: $214,915Expenses 2017: $92,012Net Income 2017: $122,9032017Revenue 2018: $195,914Expenses 2018: $133,674Net Income 2018: $62,2402018Revenue 2019: $293,275Expenses 2019: $159,429Net Income 2019: $133,8462019Revenue 2020: $297,140Expenses 2020: $356,522Net Income 2020: -$59,3822020Revenue 2021: $179,299Expenses 2021: $80,763Net Income 2021: $98,5362021Revenue 2022: $168,116Expenses 2022: $82,202Net Income 2022: $85,9142022Revenue 2023: $221,271Expenses 2023: $127,472Net Income 2023: $93,7992023Revenue 2024: $290,060Expenses 2024: $191,575Net Income 2024: $98,4852024

Highlighted filing

2012

Revenue-
Expenses$40,052
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FRYEManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOOL SCHOLARSHIPS& GENERAL ACTIVITIESN/ASENECA, MO, US$11,000
Paid Grant-GENERAL-POPLAR BLUFF, MO, US$7,200
Paid Grant-CHURCH PROJECTSN/ARACINE, MO, US$5,000
Paid Grant-GENERAL-JOPLIN, MO, US$2,000
Paid Grant-GENERAL-JOPLIN, MO, US$2,000
Paid Grant-GENERAL CHURCH FUNDAND BUILDING FUNDN/ASENECA, MO, US$2,000
Paid Grant-ASSISTANC WITH UTILITY BILLSN/ASENECA, MO, US$2,000
Paid Grant-GENERAL-NEOSHO, MO, US$1,000
Paid Grant-GENERAL-JOPLIN, MO, US$1,000
Paid Grant-GENERAL-CONYERS, GA, US$1,000
Paid Grant-GENERAL FUNDN/AJOPLIN, MO, US$1,000
Paid Grant-GENERAL UPKEEP OF THE CEMETERYN/ASENECA, MO, US$1,000
Paid Grant-GENERAL-WYANDOTTE, OK, US$500
Paid Grant-GENERAL-JEFFERSON CITY, MO, US$500
Filing and Contact Details

Filer

EIN
43-1906270
Raw XML Appendix361 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/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SUBIT REQUEST FOR FUNDS IN WRITING DESCRIBING FOR WHOM THE REQUEST IS MADE AND FOR WHAT PURPOSE. ONLY CHARITABLE PURPOSES ALLOWED FOR PRIVATE FOUNDATIONS WILL BE CONSIDERED.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9SCHOOL SCHOLARSHIPS& GENERAL ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL CHURCH FUNDAND BUILDING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11ASSISTANC WITH UTILITY BILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CHURCH PROJECTS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10SENECA METHODIST CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19914 FRISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110BOX 1079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 21
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112HWY 86
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113STATE LINE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEOSHO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1JOPLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WYANDOTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JOPLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JEFFERSON CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5JOPLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CONYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7POPLAR BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8JOPLIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SENECA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10SENECA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11SENECA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12RACINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13SENECA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode064850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode164802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode274370
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode364802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode465102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode564801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode630013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode763901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode864801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode964865
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1064865
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1164865
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1264866
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1364865
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear037200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear040052
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0101200
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2051740
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3096166
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus061148
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY061148
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear086758
IRS990PF/UndistributedIncome/ExcessFromYear2051740
IRS990PF/UndistributedIncome/ExcessFromYear3035018
IRS990PF/UndistributedIncome/QualifyingDistributions040052
IRS990PF/UndistributedIncome/TotalCorpus086758
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0147906
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
SubstantialContributorsSch/SubstantialContributor/PersonName0ALISSA FRYE
SubstantialContributorsSch/SubstantialContributor/PersonName1TREVOR FRYE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 443
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11PO BOX 443
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SENECA
SubstantialContributorsSch/SubstantialContributor/USAddress/City1SENECA
SubstantialContributorsSch/SubstantialContributor/USAddress/State0MO
SubstantialContributorsSch/SubstantialContributor/USAddress/State1MO
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode064865
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode164865
TaxesSchedule/Taxes/Amount02352
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps02352
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431906270
ReturnHeader/Filer/Name/BusinessNameLine10FRYE FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0FRYE
ReturnHeader/Filer/Phone04177768728
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 443
ReturnHeader/Filer/USAddress/City0SENECA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-05
ReturnHeader/Officer/Name0DAVID FRYE
ReturnHeader/Officer/Title0Foundation Manager
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Day & McGuire PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 S Neosho Blvd Suite E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Neosho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064850
ReturnHeader/Preparer/Name0Milton S Day CPA CFP PFS
ReturnHeader/Preparer/Phone04174514166
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-05T13:09:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.22$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.17$0.08$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.30$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.29$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.20$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.21$0.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.21$0.08$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.22$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.22$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.22$0.04$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.06