Civic Intelligence

Frye Daddy'S Foundation

990EZ • Fiscal year 2012 • EIN 45-2803464

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
8335 Atascocita Lake Way77346
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,164

Up $9,910 (+38%) from 2011

Net Assets

$36,164

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$51,686

Down $3,681 (-6.6%) from 2011

Expenses

Up

$41,776

Up $12,663 (+43%) from 2011

Net Income

Down

$9,910

Down $16,344 (-62%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$60K$40K$20K$0Assets 2011: $26,254Liabilities 2011: $02011Assets 2012: $36,164Net Assets 2012: $36,1642012Assets 2013: $46,446Net Assets 2013: $46,4462013Assets 2014: $51,648Net Assets 2014: $51,6482014Assets 2015: $43,770Net Assets 2015: $43,7702015Assets 2016: $19,892Net Assets 2016: $19,8922016Assets 2017: $4,833Net Assets 2017: $4,8332017

Highlighted filing

2012

Assets$36,164
Liabilities-
Net Assets$36,164
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $55,367Expenses 2011: $29,113Net Income 2011: $26,2542011Revenue 2012: $51,686Expenses 2012: $41,776Net Income 2012: $9,9102012Revenue 2013: $28,627Expenses 2013: $18,344Net Income 2013: $10,2832013Revenue 2014: $26,102Expenses 2014: $20,900Net Income 2014: $5,2022014Revenue 2015: $10,116Expenses 2015: $17,993Net Income 2015: -$7,8772015Revenue 2016: $10,626Expenses 2016: $34,504Net Income 2016: -$23,8782016Revenue 2017: $1,240Expenses 2017: $16,297Net Income 2017: -$15,0572017

Highlighted filing

2012

Revenue$51,686
Expenses$41,776
Net Income$9,910
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Frye daddy's foundation was established to promote and foster the development in the youth of the community integrity , honesty, laughter and fun, competiveness and more importantly love and fellowship of others.

Filing and Contact Details

Filer

EIN
45-2803464
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0DONALD W FRYE JR
CompensationExplanation/Compensation/PersonName1TOM DUGAS
CompensationExplanation/Compensation/PersonName2RYAN ST CLAIR
CompensationExplanation/Compensation/PersonName3PAUL WEIDENFELLER
CompensationExplanation/Compensation/PersonName4KEN MARRS
CompensationExplanation/Compensation/PersonName5EVERETT SIMONS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026254
IRS990EZ/CashSavingsAndInvestments/EOY036164
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09910
IRS990EZ/FeesAndOthPymtToIndContractors0559
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051686
IRS990EZ/GrossReceipts051686
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026254
IRS990EZ/NetAssetsOrFundBalancesBOY026254
IRS990EZ/NetAssetsOrFundBalances/EOY036164
IRS990EZ/NetAssetsOrFundBalancesEOY036164
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONALD W FRYE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM DUGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RYAN ST CLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL WEIDENFELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN MARRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EVERETT SIMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041217
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FRYE DADDY'S FOUNDATION WAS ESTABLISHED TO PROMOTE AND FOSTER THE DEVELOPMENT IN THE YOUTH OF THE COMMUNITY INTEGRITY , HONESTY, LAUGHTER AND FUN, COMPETIVENESS AND MORT IMPORTANTLY LOVE AND FELLOWSHIP OF OTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012, THE SECOND ANNUAL GOLF TOURNAMENT WAS A GREAT SUCCESS. FROM ITS PROCEEDS, 6,000 WAS DONATED TO ELVES & MORE, A CHARITABLE ORGANIZATION FOR AT RISK CHILDREN IN THE GREATER HOUSTON AREA. IN ADDITION SCHOLARSHIPS IN THE AMOUNT OF 7,000 WERE AWARDED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014077
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss051686
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106310 ASHLEY MANOR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077389
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL WEIDENFELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08324740713
IRS990EZ/TotalAssets/BOY026254
IRS990EZ/TotalAssets/EOY036164
IRS990EZ/TotalExpenses041776
IRS990EZ/TotalProgramServiceExpenses014077
IRS990EZ/TotalRevenue051686
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06968
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048399
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0100085
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090107053
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051686
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055367
IRS990ScheduleA/Total509/Total0107053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055367
IRS990ScheduleA/TotalSupportTotal/Total0107053
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051686
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal051686
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051686
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051686
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary051686
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF TOURNAMENT GOLF TOURNAMENT EXPENSES 27,140 EXPENSES OFFICE SUPPLIES 34 DONATION TO ELVES & MORE 6,000 BANK CHARGES 40 SCHOLARSHIPS 7,000 AWARDS BANQUET 1,003 TOTAL 41,217
IRS990ScheduleO/GeneralExplanation/Explanation1FRYE DADDY'S FOUNDATION WAS ESTABLISHED TO PROMOTE AND FOSTER THE DEVELOPMENT IN THE YOUTH OF THE COMMUNITY INTEGRITY , HONESTY, LAUGHTER AND FUN, COMPETIVENESS AND MORT IMPORTANTLY LOVE AND FELLOWSHIP OF OTHERS.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING 2012, THE SECOND ANNUAL GOLF TOURNAMENT WAS A GREAT SUCCESS. FROM ITS PROCEEDS, 6,000 WAS DONATED TO ELVES & MORE, A CHARITABLE ORGANIZATION FOR AT RISK CHILDREN IN THE GREATER HOUSTON AREA. IN ADDITION SCHOLARSHIPS IN THE AMOUNT OF 7,000 WERE AWARDED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452803464
ReturnHeader/Filer/Name/BusinessNameLine10FRYE DADDY'S FOUNDATION
ReturnHeader/Filer/NameControl0FRYE
ReturnHeader/Filer/USAddress/AddressLine108335 ATASCOCITA LAKE WAY
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077346
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0PAUL WEIDENFELLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773392492
ReturnHeader/Preparer/Name0LYNDA G HARRISON CPA
ReturnHeader/Preparer/Phone02815481040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T10:53:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,164
Liabilities
-
Net assets
$36,164
Revenue
$51,686
Expenses
$41,776
Net income
$9,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$4.83$1.24$16.3$15.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$19.9$10.6$34.5$23.9
2015Detailed filing. Detailed filing data is available for this year.$43.8$43.8$10.1$18.0$7.88
2014Detailed filing. Detailed filing data is available for this year.$51.6$51.6$26.1$20.9$5.20
2013Detailed filing. Detailed filing data is available for this year.$46.4$46.4$28.6$18.3$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$36.2$51.7$41.8$9.91
2011Summary only. Only limited summary data is available for this year.$26.3$0.00$55.4$29.1$26.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits