Civic Intelligence

Mary Lou Fraser Foundation for Families Inc.

990 • Fiscal year 2018 • EIN 58-1686152

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 22, 2019

Organization ProfileWWW.FRASERCENTER.COM

View Organization Page

203 Mary Lou DriveHinesville, GA 31313

(912) 369-7777

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,108,765

Down $213,089 (-16%) from 2017

Net Assets

Down

$1,080,926

Down $204,607 (-16%) from 2017

Liabilities

Down

$27,839

Down $8,482 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Down

$713,798

Down $609,601 (-46%) from 2017

Expenses

Down

$836,914

Down $11,303 (-1.3%) from 2017

Net Income

Down

-$123,116

Down $598,298 (-126%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,196,971Liabilities 2010: $41,515Net Assets 2010: $2,155,4562010Assets 2011: $1,732,756Liabilities 2011: $37,185Net Assets 2011: $1,695,5712011Assets 2012: $1,584,215Liabilities 2012: $49,121Net Assets 2012: $1,535,0942012Assets 2013: $1,310,865Liabilities 2013: $36,045Net Assets 2013: $1,274,8202013Assets 2014: $1,149,636Liabilities 2014: $28,318Net Assets 2014: $1,121,3182014Assets 2015: $942,383Liabilities 2015: $32,362Net Assets 2015: $910,0212015Assets 2016: $844,064Liabilities 2016: $33,713Net Assets 2016: $810,3512016Assets 2017: $1,321,854Liabilities 2017: $36,321Net Assets 2017: $1,285,5332017Assets 2018: $1,108,765Liabilities 2018: $27,839Net Assets 2018: $1,080,9262018Assets 2019: $1,218,232Liabilities 2019: $32,107Net Assets 2019: $1,186,1252019Assets 2020: $1,378,127Liabilities 2020: $30,938Net Assets 2020: $1,347,1892020Assets 2021: $1,455,344Liabilities 2021: $25,946Net Assets 2021: $1,429,3982021Assets 2022: $1,235,550Liabilities 2022: $15,398Net Assets 2022: $1,220,1522022Assets 2023: $1,177,926Liabilities 2023: $39,018Net Assets 2023: $1,138,9082023Assets 2024: $1,175,462Liabilities 2024: $52,012Net Assets 2024: $1,123,4502024

Highlighted filing

2018

Assets$1,108,765
Liabilities$27,839
Net Assets$1,080,926
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $815,118Expenses 2010: $1,018,297Net Income 2010: -$203,1792010Revenue 2011: $541,790Expenses 2011: $1,001,675Net Income 2011: -$459,8852011Expenses 2012: $928,3912012Revenue 2013: $733,778Expenses 2013: $938,157Net Income 2013: -$204,3792013Revenue 2014: $631,613Expenses 2014: $785,115Net Income 2014: -$153,5022014Revenue 2015: $547,536Expenses 2015: $758,833Net Income 2015: -$211,2972015Revenue 2016: $678,839Expenses 2016: $778,509Net Income 2016: -$99,6702016Revenue 2017: $1,323,399Expenses 2017: $848,217Net Income 2017: $475,1822017Revenue 2018: $713,798Expenses 2018: $836,914Net Income 2018: -$123,1162018Revenue 2019: $851,150Expenses 2019: $864,358Net Income 2019: -$13,2082019Revenue 2020: $922,076Expenses 2020: $843,790Net Income 2020: $78,2862020Revenue 2021: $922,393Expenses 2021: $943,164Net Income 2021: -$20,7712021Revenue 2022: $918,658Expenses 2022: $935,702Net Income 2022: -$17,0442022Revenue 2023: $857,239Expenses 2023: $950,551Net Income 2023: -$93,3122023Revenue 2024: $1,209,686Expenses 2024: $1,253,313Net Income 2024: -$43,6272024

Highlighted filing

2018

Revenue$713,798
Expenses$836,914
Net Income-$123,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$713,798
Mission and Program Overview

Mission

The organization is dedicated to building and strengthening marriage and families, both spiritually and emotionally, through counseling, workshops and seminars on marriage, parenting, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,209,100$998,992▼ $210,108
Land, Buildings, and Equipment, Net$56,685$52,060▼ $4,625
Pledges and Grants Receivable$29,742$38,291▲ $8,549
Cash and Non-Interest-Bearing Accounts$22,479$16,045▼ $6,434
Prepaid Expenses and Deferred Charges$3,848$3,377▼ $471
Total Assets$1,321,854$1,108,765▼ $213,089
Liabilities
Accounts Payable and Accrued Expenses$36,321$27,839▼ $8,482
Total Liabilities$36,321$27,839▼ $8,482
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,533$1,080,926▼ $204,607
Total Net Assets Fund Balance$1,285,533$1,080,926▼ $204,607
Total Liabilities and Net Assets / Fund Balance$1,321,854$1,108,765▼ $213,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,199$89,803$115,002
Equipment$17,547$62,532$80,079
Other Land Buildings$9,314$33,199$42,513
Investment Program Related Org$998,992--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa WinnExecutive DiFT$70,667$70,667

Board Members and Trustees

NameTitle
Sherry SomervillePresident
Clint FraserBoard Member
James RogersBoard Member
Karen KruppBoard Member
Peggy DickeyBoard Member
Sandra JenkinsBoard Member
Tara JenningsBoard Member
Donna PlothSecretary
Melissa RayTreasurer
Matt CardellaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,126
Program Service Revenue
$603,230
Investment Income
$34,442
Other Revenue
$0
All Other Contributions
$76,126
Change in Net Assets
$-123,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,798
Revenue Not Reported on Form 990
$-81,491
Total Revenue per Audited Statements
$632,307
Total Revenue per Form 990
$713,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$555,478
Other Expenses$278,905
Professional Fundraising Fees$2,531
Total Fundraising Expense$2,531
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,556$99,231-$415,787
Current Officers, Directors, Trustees, and Key Employees$51,856$18,810-$70,666
Payroll Taxes$26,634$9,661-$36,295
Other Employee Benefits$24,018$8,712-$32,730
All Other Expenses$26,486$1,362-$27,848
Other Expenses$19,602$6,947-$19,602
Depreciation Depletion$5,714$3,776-$9,490
Fees for Services Other-$7,719-$7,719
Insurance$6,397--$6,397
Office Expenses$3,797--$3,797
Fees for Services Professional Fundraising--$2,531$2,531
Advertising$910--$910
Total Functional Expenses$678,165$156,218$2,531$836,914

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,914
Total Expenses per Audited Statements$836,914
Total Expenses per Form 990$836,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer, and executive director/president before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available upon request.”

Form 990, Part VII

“Compensation reported for teresa winn is for her role as executive director. No compensation is provided for serving as president of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Mary Lou Fraser Foundation for
EIN
58-1686152
Phone
9123697777
Address
203 MARY LOU DRIVE, HINESVILLE, GA 31313

Signing Officer

Name
Teresa Winn
Title
Executive Director
Phone
9123697777
Signed
2019-04-22

Organization Details

Principal Officer
Teresa Winn
Formed
1986
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
8

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
2 E BRYAN ST FL 14, SAVANNAH, GA 31401-2635
Preparer
Shannon Brett
Phone
9122353410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER, AND EXECUTIVE DIRECTOR/PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REPORTED FOR TERESA WINN IS FOR HER ROLE AS EXECUTIVE DIRECTOR. NO COMPENSATION IS PROVIDED FOR SERVING AS PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LOU FRASER FOUNDATION FOR
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ReturnHeader/Filer/BusinessNameControlTxt0MARY
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ReturnHeader/FilingSecurityInformation/IPTm007:25:32
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND BROMLEY BARNHILL & BRETT LLP

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,765
Liabilities
$27,839
Net assets
$1,080,926
Revenue
$713,798
Expenses
$836,914
Net income
-$123,116
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$1.21$1.25$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.04$1.14$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.92$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$0.92$0.94$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.92$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.71$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.29$1.32$0.85$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.55$0.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$0.63$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$0.73$0.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.05$1.54$0.93
2011Summary only. Only limited summary data is available for this year.$1.73$0.04$1.70$0.54$1.00$0.46
2010Summary only. Only limited summary data is available for this year.$2.20$0.04$2.16$0.82$1.02$0.20