Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Frisco Rough Riders Foundation
990EZ • Fiscal year 2016 • EIN 51-0479927
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$41,390
Down $11,187 (-21%) from 2015
Net Assets
$41,390
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $1,019 (-100%) from 2015
Revenue And Expenses
Revenue
Up$145,338
Up $57,487 (+65%) from 2015
Expenses
Up$155,506
Up $79,106 (+104%) from 2015
Net Income
Down-$10,168
Down $21,619 (-189%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $177,152
Mission and Program Overview
Mission
The foundation's mission is to enhance the community it serves through charitable contributions, grants and programming initiatives, by motivating and rewarding families and children in the areas of education, good health, and community service activities.
The frisco roughriders foundation's purpose is to enhance the community it serves through charitable contributions, grants and programming initiatives by motivating and rewarding families and children in the areas of education, good health, and community service activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FRISCO ROUGHRIDERS FOUNDATION ALLOCATES A PORTION OF ITS BUDGET TO GRANTS AND DONATIONS, WHICH ARE AWARDED TO NUMEROUS OTHER NONPROFIT ORGANIZATIONS THROUGHOUT THE YEAR. THE GOAL OF THIS PROGRAM IS TO ASSIST ORGANIZATIONS THAT HELP AND SUPPORT CHILDREN AND FAMILIES, SPECIFICALLY IN THE AREAS OF EDUCATION, GOOD HEALTH AND COMMUNITY SERVICE. FOR "GRANTS", IN 2016, THE FRISCO ROUGHRIDERS FOUNDATION CONTRIBUTED $30,000 TO THE ASSIST THE OFFICER FOUNDATION, TO HONOR THE LIVES OF FIVE FALLEN DALLAS POLICE OFFICERS, AND TO BRING PEACE AND COMFORT TO THE NORTH TEXAS COMMUNITY.THE FRISCO ROUGHRIDERS FOUNDATION ALSO GIVES DONATIONS TO VARIOUS LOCAL CHARITIES WHOSE MISSION (DETERMINED BY OUR BOARD MEMBERS) FITS WITHIN THE MISSION STATEMENT OF OUR FOUNDATION. DONATIONS ARE MADE ON A DISCRETIONARY BASIS THROUGHOUT THE YEAR AS NEEDS ARISE OR AS CERTAIN REQUESTS ARE MADE. ALL DONATIONS MUST BE UNANIMOUSLY APPROVED BY THE BOARD. DURING 2016, INDIVIDUAL DONATIONS WERE GIVEN TO 17 RECIPIENTS, RANGING FROM $440 TO $8,000. SOME OF THE LARGEST RECIPIENTS WERE: THE AMERICAN RED CROSS, THE USO-DFW, THE KIDS SHOULDN'T HAVE CANCER FOUNDATION, THE DO IT FOR DURRETT FOUNDATION, HOPE'S DOOR, MARCH OF DIMES, TALK ABOUT CURING AUTISM, AND THE ASSISTANCE CENTER OF COLLIN COUNTY. | $82,174 | $0 |
| FRISCO TEACHER OF THE MONTH RECOGNITION PROGRAM, THE MVP PROGRAM, DEUCE'S BIRTHDAY CLUB AND OTHER MISCELLANEOUS PROGRAM SERVICES. | $0 | $11,770 |
| THE FOUNDATION ALSO AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS (CURRENTLY 10 SCHOLARSHIPS OF $1,000 EACH). THERE IS AN APPLICATION ON OUR WEBSITE. THE STUDENT MUST RESIDE IN THE DALLAS/FORT WORTH METROPLEX AND BE A VARSITY ATHLETE. WINNERS ARE SELECTED BY THE BOARD BASED ON ACADEMIC MERIT, FINANCIAL NEED, AND ATHLETIC ACCOMPLISHMENTS. | $10,000 | $6,600 |
| THE FRISCO ROUGHRIDERS PARTNERED WITH WHATABURGER AND CARNIVAL FOR THREE "KIDS NIGHT OUT" EVENTS THIS SEASON. THE FOUNDATION PROVIDED OVER 2,700 COMPLIMENTARY TICKETS AND T-SHIRTS TO VARIOUS NONPROFIT ORGANIZATIONS IN NORTH TEXAS. AFTER THE GAME, ALL THE KIDS HAD THE OPPORTUNITY TO RUN THE BASES. BIG BROTHERS/BIG SISTERS, BOYS AND GIRLS CLUB, AND THE CHILDREN'S ADVOCACY CENTER WERE AMONG THE LOCAL NON-PROFIT AGENCIES THAT ATTENDED. THIS PROGRAM AFFORDS UNDERSERVED FAMILIES THE OPPORTUNITY TO ATTEND A MINOR LEAGUE BASEBALL GAME, MANY OF WHOM MIGHT NEVER HAVE THE CHANCE TO EXPERIENCE A PROFESSIONAL SPORTING EVENT. KIDS NIGHT OUT ALLOWS CHILDREN TO WITNESS THE RESULTS OF HARD WORK, DEDICATION, AND TEAMWORK - QUALITIES NEEDED TO EXCEL IN ALL ASPECTS OF LIFE. | $0 | $9,531 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BREON DENNIS | Executive Director | FT | $25,000 | - | $25,000 |
| SCOTT SONJU | President | - | $0 | - | - |
| SCOTT BURCHETT | Vice President | - | $0 | - | - |
| DUSTIN ALBAN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $17,440 | $17,440 | $12,334 | $5,106 |
| Auction | $10,547 | $10,547 | - | $10,547 |
| Total Events | $39,257 | $39,257 | $12,334 | $26,923 |
Filing and Contact Details
Filer
- Filer Name
- Frisco Roughriders Foundation
- EIN
- 51-0479927
- Phone
- 9723341900
- Address
- 2211 VAQUERO ESTATES BOULEVARD, WESTLAKE, TX 76262
Signing Officer
- Name
- Scott Sonju
- Title
- President
- Phone
- 9723341900
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- H2r CPA
- Address
- 875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
- Preparer
- Paul K Rudoy
- Phone
- 4123912920
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 41,374. Returns and allowances: 0. Less cost of goods sold: 19,480. Gross profit: 21,894. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 19,480. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 19,480.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business and bank fees. Amount: 2,091. Description: office expenses. Amount: 5,768. Description: travel & meetings. Amount: 428. Total to form 990-ez, line 16: 8,287.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,019. End of year amount: 0.”
Raw XML Appendix211 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DUSTIN ALBAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9723341903 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7300 ROUGHRIDERS TRIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FRISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41390 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91871 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19480 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10168 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52577 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41390 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39257 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 120075 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21894 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177152 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 41374 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT SONJU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT BURCHETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DUSTIN ALBAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BREON DENNIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8287 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FRISCO ROUGHRIDERS FOUNDATION'S PURPOSE IS TO ENHANCE THE COMMUNITY IT SERVES THROUGH CHARITABLE CONTRIBUTIONS, GRANTS AND PROGRAMMING INITIATIVES BY MOTIVATING AND REWARDING FAMILIES AND CHILDREN IN THE AREAS OF EDUCATION, GOOD HEALTH, AND COMMUNITY SERVICE ACTIVITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2144 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FRISCO ROUGHRIDERS PARTNERED WITH WHATABURGER AND CARNIVAL FOR THREE "KIDS NIGHT OUT" EVENTS THIS SEASON. THE FOUNDATION PROVIDED OVER 2,700 COMPLIMENTARY TICKETS AND T-SHIRTS TO VARIOUS NONPROFIT ORGANIZATIONS IN NORTH TEXAS. AFTER THE GAME, ALL THE KIDS HAD THE OPPORTUNITY TO RUN THE BASES. BIG BROTHERS/BIG SISTERS, BOYS AND GIRLS CLUB, AND THE CHILDREN'S ADVOCACY CENTER WERE AMONG THE LOCAL NON-PROFIT AGENCIES THAT ATTENDED. THIS PROGRAM AFFORDS UNDERSERVED FAMILIES THE OPPORTUNITY TO ATTEND A MINOR LEAGUE BASEBALL GAME, MANY OF WHOM MIGHT NEVER HAVE THE CHANCE TO EXPERIENCE A PROFESSIONAL SPORTING EVENT. KIDS NIGHT OUT ALLOWS CHILDREN TO WITNESS THE RESULTS OF HARD WORK, DEDICATION, AND TEAMWORK - QUALITIES NEEDED TO EXCEL IN ALL ASPECTS OF LIFE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE FRISCO ROUGHRIDERS FOUNDATION ALLOCATES A PORTION OF ITS BUDGET TO GRANTS AND DONATIONS, WHICH ARE AWARDED TO NUMEROUS OTHER NONPROFIT ORGANIZATIONS THROUGHOUT THE YEAR. THE GOAL OF THIS PROGRAM IS TO ASSIST ORGANIZATIONS THAT HELP AND SUPPORT CHILDREN AND FAMILIES, SPECIFICALLY IN THE AREAS OF EDUCATION, GOOD HEALTH AND COMMUNITY SERVICE. FOR "GRANTS", IN 2016, THE FRISCO ROUGHRIDERS FOUNDATION CONTRIBUTED $30,000 TO THE ASSIST THE OFFICER FOUNDATION, TO HONOR THE LIVES OF FIVE FALLEN DALLAS POLICE OFFICERS, AND TO BRING PEACE AND COMFORT TO THE NORTH TEXAS COMMUNITY.THE FRISCO ROUGHRIDERS FOUNDATION ALSO GIVES DONATIONS TO VARIOUS LOCAL CHARITIES WHOSE MISSION (DETERMINED BY OUR BOARD MEMBERS) FITS WITHIN THE MISSION STATEMENT OF OUR FOUNDATION. DONATIONS ARE MADE ON A DISCRETIONARY BASIS THROUGHOUT THE YEAR AS NEEDS ARISE OR AS CERTAIN REQUESTS ARE MADE. ALL DONATIONS MUST BE UNANIMOUSLY APPROVED BY THE BOARD. DURING 2016, INDIVIDUAL DONATIONS WERE GIVEN TO 17 RECIPIENTS, RANGING FROM $440 TO $8,000. SOME OF THE LARGEST RECIPIENTS WERE: THE AMERICAN RED CROSS, THE USO-DFW, THE KIDS SHOULDN'T HAVE CANCER FOUNDATION, THE DO IT FOR DURRETT FOUNDATION, HOPE'S DOOR, MARCH OF DIMES, TALK ABOUT CURING AUTISM, AND THE ASSISTANCE CENTER OF COLLIN COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE FOUNDATION ALSO AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL STUDENTS (CURRENTLY 10 SCHOLARSHIPS OF $1,000 EACH). THERE IS AN APPLICATION ON OUR WEBSITE. THE STUDENT MUST RESIDE IN THE DALLAS/FORT WORTH METROPLEX AND BE A VARSITY ATHLETE. WINNERS ARE SELECTED BY THE BOARD BASED ON ACADEMIC MERIT, FINANCIAL NEED, AND ATHLETIC ACCOMPLISHMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | FRISCO TEACHER OF THE MONTH RECOGNITION PROGRAM, THE MVP PROGRAM, DEUCE'S BIRTHDAY CLUB AND OTHER MISCELLANEOUS PROGRAM SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 82174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9531 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 6600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11770 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12334 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 26923 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1019 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 155506 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27901 |
| IRS990EZ/TotalRevenueAmt | 0 | 145338 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RIDERSBASEBALL.COM/FOUNDATION |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 35600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 100600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 96521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 376563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37159 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 484476 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 35600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 177152 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112830 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 585076 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 177152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 585076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39257 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 41,374. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,480. GROSS PROFIT: 21,894. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,480. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,480. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BUSINESS AND BANK FEES. AMOUNT: 2,091. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,768. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 428. TOTAL TO FORM 990-EZ, LINE 16: 8,287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,019. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SONJU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723341900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRISCO ROUGHRIDERS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIS |
| ReturnHeader/Filer/EIN | 0 | 510479927 |
| ReturnHeader/Filer/PhoneNum | 0 | 9723341900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2211 VAQUERO ESTATES BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTLAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76262 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 72921BE61C7AE997990BFCB909261B5B7BC3728C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FE4CF489C0EAD288711030413DE9A9A1D9FC09CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 164.52.234.194 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:23:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251031723 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H2R CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 875 GREENTREE RD BLDG 7 STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4123912920 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL K RUDOY |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:01:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,390
- Liabilities
- $0
- Net assets
- $41,390
- Revenue
- $145,338
- Expenses
- $155,506
- Net income
- -$10,168