Civic Intelligence

Frye Daddy'S Foundation

990EZ • Fiscal year 2013 • EIN 45-2803464

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileN/A
8335 Atascocita Lake WayHumble, TX 77346

(832) 474-0713

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,446

Up $10,282 (+28%) from 2012

Net Assets

Up

$46,446

Up $10,282 (+28%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Down

$28,627

Down $23,059 (-45%) from 2012

Expenses

Down

$18,344

Down $23,432 (-56%) from 2012

Net Income

Up

$10,283

Up $373 (+3.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th 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: $46,446Liabilities 2013: $0Net 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

2013

Assets$46,446
Liabilities$0
Net Assets$46,446
Open 2013 Filing

Operations Trend

Revenue Growth10th 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

2013

Revenue$28,627
Expenses$18,344
Net Income$10,283
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$50,267
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.

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 mort importantly love and fellowship of others.

Program Services

DescriptionGrantsExpenses
DURING 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.-$17,627
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD W FRYE JRPresident-$0--
TOM DUGASVice Preside-$0--
RYAN ST CLAIRSecretary-$0--
PAUL WEIDENFELLERTreasurer-$0--
KEN MARRSDirector-$0--
EVERETT SIMONSMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,859$48,859$21,640$27,219
Total Events$48,859$48,859$21,640$27,219
Filing and Contact Details

Filer

EIN
45-2803464

Signing Officer

Name
Paul Weidenfeller
Title
Treasurer
Signed
2014-09-04

Preparer

Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 113 donations 6,000 scholarships 10,500 awards banquet 1,014 total 17,627”

Form 990-ez, Part III

“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 mort importantly love and fellowship of others.”

Form 990-ez, Part III, Line 28

“During 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.”

Raw XML Appendix149 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/CompensationExplanationGrp/PersonNm0DONALD W FRYE JR
CompensationExplanation/CompensationExplanationGrp/PersonNm1TOM DUGAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RYAN ST CLAIR
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL WEIDENFELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm4KEN MARRS
CompensationExplanation/CompensationExplanationGrp/PersonNm5EVERETT SIMONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL WEIDENFELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08324740713
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106310 ASHLEY MANOR DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036163
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01408
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036163
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046446
IRS990EZ/FundraisingGrossIncomeAmt048859
IRS990EZ/GrossReceiptsAmt050267
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036163
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036163
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD W FRYE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM DUGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN ST CLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WEIDENFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVERETT SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRYE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021640
IRS990EZ/SpecialEventsNetIncomeLossAmt027219
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018344
IRS990EZ/TotalProgramServiceExpensesAmt017627
IRS990EZ/TotalRevenueAmt028627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148944
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0157320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055367
IRS990ScheduleA/Total509Grp/TotalAmt0157320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157320
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048859
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 113 DONATIONS 6,000 SCHOLARSHIPS 10,500 AWARDS BANQUET 1,014 TOTAL 17,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRYE 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/SupplementalInformationDetail/ExplanationTxt2DURING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WEIDENFELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRYE DADDY'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRYE
ReturnHeader/Filer/EIN0452803464
ReturnHeader/Filer/USAddress/AddressLine108335 ATASCOCITA LAKE WAY
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077346
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161746106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02014-09-15T14:18:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,446
Liabilities
$0
Net assets
$46,446
Revenue
$28,627
Expenses
$18,344
Net income
$10,283
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$0.00$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. 2013 filings • 501(c)3 • <$500k nonprofits