Civic Intelligence

Frye Daddy'S Foundation

990EZ • Fiscal year 2016 • EIN 45-2803464

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-225%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$19,892

Down $23,878 (-55%) from 2015

Net Assets

Down

$19,892

Down $23,878 (-55%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$10,626

Up $510 (+5.0%) from 2015

Expenses

Up

$34,504

Up $16,511 (+92%) from 2015

Net Income

Down

-$23,878

Down $16,001 (-203%) from 2015

Historical Trend

Balance Sheet Trend

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: $19,892Liabilities 2016: $0Net Assets 2016: $19,8922016Assets 2017: $4,833Net Assets 2017: $4,8332017

Highlighted filing

2016

Assets$19,892
Liabilities$0
Net Assets$19,892

Operations Trend

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

2016

Revenue$10,626
Expenses$34,504
Net Income-$23,878
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$24,803
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 2016, THE FOURTH ANNUAL GOLF TOURNAMENT WAS A GREAT SUCCESS. FROM ITS PROCEEDS AS WELL AS CASH ON HAND,27,800 WAS DONATED TO VARIOUS CHARITIES INCLUDING CAMP OZARK, A CAMP DEDICATED TO UNDER PRIVILEGED CHILDREN, THE BOYS AND GIRLS HARBOR, KIDS HOPE USA, C.Y.C.L.E., AN ORGANIZATION DEDICATED TO CHANGING YOUNG LIVES THROUGH EDUCATION AND FAMILY TIME CRISIS CENTER. IN ADDITION SCHOLARSHIPS IN THE AMOUNT OF 5,500 WERE AWARDED.-$34,504
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD W FRYE JRPresident-$0--
RYAN ST CLAIRVice Preside-$0--
ELIZABETH FRYESecretary-$0--
PAUL WEIDENFELLERTreasurer-$0--
EVERETT SIMONSDirector-$0--
JIM HANNANDirector-$0--
CHARILIE ST CLAIRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tou$24,597$24,597$14,177$10,420
Total Events$24,597$24,597$14,177$10,420
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
Phone
7137283585
Signed
2017-03-07
Discuss with paid preparer
Yes

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 475 donations 27,800 scholarships 5,500 total 33,775

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 2016, the fourth annual golf tournament was a great success. From its proceeds as well as cash on hand,27,800 was donated to various charities including camp ozark, a camp dedicated to under privileged children, the boys and girls harbor, kids hope usa, c.y.c.l.e., an organization dedicated to changing young lives through education and family time crisis center. In addition scholarships in the amount of 5,500 were awarded.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 475 DONATIONS 27,800 SCHOLARSHIPS 5,500 TOTAL 33,775
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 2016, THE FOURTH ANNUAL GOLF TOURNAMENT WAS A GREAT SUCCESS. FROM ITS PROCEEDS AS WELL AS CASH ON HAND,27,800 WAS DONATED TO VARIOUS CHARITIES INCLUDING CAMP OZARK, A CAMP DEDICATED TO UNDER PRIVILEGED CHILDREN, THE BOYS AND GIRLS HARBOR, KIDS HOPE USA, C.Y.C.L.E., AN ORGANIZATION DEDICATED TO CHANGING YOUNG LIVES THROUGH EDUCATION AND FAMILY TIME CRISIS CENTER. IN ADDITION SCHOLARSHIPS IN THE AMOUNT OF 5,500 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137283585
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRYE DADDY'S FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRYE
ReturnHeader/Filer/EIN0452803464
ReturnHeader/Filer/USAddress/AddressLine1Txt08335 ATASCOCITA LAKE WAY
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ReturnHeader/Filer/USAddress/ZIPCd077346
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392492
ReturnHeader/PreparerPersonGrp/PhoneNum02815481040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA G HARRISON CPA
ReturnHeader/ReturnTs02017-03-30T19:48:51+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings