Civic Intelligence

Frye Daddy'S Foundation

990EZ • Fiscal year 2014 • EIN 45-2803464

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 22, 2015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$51,648

Up $5,202 (+11%) from 2013

Net Assets

Up

$51,648

Up $5,202 (+11%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$26,102

Down $2,525 (-8.8%) from 2013

Expenses

Up

$20,900

Up $2,556 (+14%) from 2013

Net Income

Down

$5,202

Down $5,081 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $51,648Liabilities 2014: $0Net 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

2014

Assets$51,648
Liabilities$0
Net Assets$51,648
Open 2014 Filing

Operations Trend

Revenue Growth34th 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

2014

Revenue$26,102
Expenses$20,900
Net Income$5,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 22, 2015
Return Version
2014v5.0
Gross Receipts
$47,028
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.

Program Services

DescriptionGrantsExpenses
DURING 2014, THE FOURTH 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. 7,000 WAS DONATED TO THE KINGWOOD ALL SPORTS BOOSTER CLUB WHICH IS A NONPROFIT ORGANIZATION PROVIDING FINANCIAL SUPPORT TO ALL KINGWOOD HIGH SCHOOL SPORTS PROGRAMS.IN ADDITION SCHOLARSHIPS IN THE AMOUNT OF 7,000 WERE AWARDED.-$20,900
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,999$45,999$20,926$25,073
Total Events$45,999$45,999$20,926$25,073
Filing and Contact Details

Filer

Filer Name
FRYE DADDY'S FOUNDATION
EIN
45-2803464
Address
8335 ATASCOCITA LAKE WAY, HUMBLE, TX 77346

Signing Officer

Name
Paul Weidenfeller
Title
Treasurer
Signed
2015-01-22

Preparer

Firm
L G Harrison LLC
Address
1416A STONEHOLLOW DRIVE, KINGWOOD, TX 77339-2492
Preparer
Lynda G Harrison CPA
Phone
2815481040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 106 donations 13,000 scholarships 7,000 total 20,106”

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 more importantly love and fellowship of others.”

Form 990-ez, Part III, Line 28

“During 2014, the fourth 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. 7,000 was donated to the kingwood all sports booster club which is a nonprofit organization providing financial support to all kingwood high school sports programs.in addition scholarships in the amount of 7,000 were awarded.”

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD W FRYE JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL WEIDENFELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEN MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVERETT SIMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELIZABETH FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt020106
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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 MORE IMPORTANTLY LOVE AND FELLOWSHIP OF OTHERS.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 106 DONATIONS 13,000 SCHOLARSHIPS 7,000 TOTAL 20,106
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 MORE IMPORTANTLY LOVE AND FELLOWSHIP OF OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2014, THE FOURTH 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. 7,000 WAS DONATED TO THE KINGWOOD ALL SPORTS BOOSTER CLUB WHICH IS A NONPROFIT ORGANIZATION PROVIDING FINANCIAL SUPPORT TO ALL KINGWOOD HIGH SCHOOL SPORTS PROGRAMS.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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL WEIDENFELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRYE DADDY'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRYE
ReturnHeader/Filer/EIN0452803464
ReturnHeader/Filer/USAddress/AddressLine1Txt08335 ATASCOCITA LAKE WAY
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L G HARRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01416A STONEHOLLOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02015-01-28T18:06:25-06:00
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
$51,648
Liabilities
$0
Net assets
$51,648
Revenue
$26,102
Expenses
$20,900
Net income
$5,202
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$0.00$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