Civic Intelligence

Mary Lou Fraser Foundation for Families Inc.

990 • Fiscal year 2020 • EIN 58-1686152

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,921

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.3%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,378,127

Up $159,895 (+13%) from 2019

Net Assets

Up

$1,347,189

Up $161,064 (+14%) from 2019

Liabilities

Down

$30,938

Down $1,169 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$922,076

Up $70,926 (+8.3%) from 2019

Expenses

Down

$843,790

Down $20,568 (-2.4%) from 2019

Net Income

Up

$78,286

Up $91,494 (+693%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,378,127
Liabilities$30,938
Net Assets$1,347,189
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$922,076
Expenses$843,790
Net Income$78,286
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$922,076
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$1,066,662$1,161,636▲ $94,974
Pledges and Grants Receivable$60,413$92,128▲ $31,715
Cash and Non-Interest-Bearing Accounts$37,120$73,377▲ $36,257
Land, Buildings, and Equipment, Net$45,359$35,923▼ $9,436
Accounts Receivable$5,228$9,295▲ $4,067
Prepaid Expenses and Deferred Charges$3,450$5,768▲ $2,318
Total Assets$1,218,232$1,378,127▲ $159,895
Liabilities
Accounts Payable and Accrued Expenses$32,107$30,938▼ $1,169
Total Liabilities$32,107$30,938▼ $1,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,186,125$1,347,189▲ $161,064
Total Net Assets Fund Balance$1,186,125$1,347,189▲ $161,064
Total Liabilities and Net Assets / Fund Balance$1,218,232$1,378,127▲ $159,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,939$96,063$115,002
Equipment$9,991$50,677$60,668
Other Land Buildings$6,993$35,467$42,460
Investment Program Related Org$1,161,636--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa WinnExecutive DiFT$83,921$83,921

Board Members and Trustees

NameTitle
Sherry SomervillePresident
Clint FraserBoard Member
Dennis WatersBoard Member
Karen KruppBoard Member
Tara JenningsBoard Member
Sandra JenkinsSecretary
Laura StaffordTreasurer
Joe FordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,541
Program Service Revenue
$716,236
Investment Income
$24,299
Other Revenue
$0
All Other Contributions
$71,841
Change in Net Assets
$78,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,076
Revenue Not Reported on Form 990
$82,778
Total Revenue per Audited Statements
$1,004,854
Total Revenue per Form 990
$922,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$575,903
Other Expenses$267,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,977$123,268-$423,245
Current Officers, Directors, Trustees, and Key Employees$58,898$25,023-$83,921
Payroll Taxes$26,681$11,336-$38,017
Other Employee Benefits$21,560$9,160-$30,720
All Other Expenses$23,140$1,179-$24,319
Other Expenses$14,274$6,872-$14,274
Depreciation Depletion$5,673$3,763-$9,436
Insurance$7,760--$7,760
Fees for Services Other-$5,618-$5,618
Office Expenses$3,420--$3,420
Advertising$350--$350
Total Functional Expenses$657,571$186,219$0$843,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,790
Total Expenses per Audited Statements$843,790
Total Expenses per Form 990$843,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 35% controlled entity
No
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 2

“Clint fraser sherry somerville board member board member siblings”

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.”

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
9122369777
Signed
2021-06-01

Organization Details

Principal Officer
Teresa Winn
Formed
1986
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
15

Preparer

Firm
Holland Bromley Barnhill & Brett Llp
Address
530 STEPHENSON AVE STE 200, SAVANNAH, GA 31405
Preparer
Shannon L Brett
Phone
9122353410
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029362
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03255835
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IRS990ScheduleA/PublicSupportPY170Pct00.88060
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061779
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt096063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0115002
IRS990ScheduleD/EquipmentGrp/BookValueAmt09991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060668
IRS990ScheduleD/ExpensesSubtotalAmt0843790
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01161636
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PROGRAM RELATED INVESTMENTS
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt082778
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06993
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042460
IRS990ScheduleD/RevenueNotReportedAmt082778
IRS990ScheduleD/RevenueSubtotalAmt0922076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035923
IRS990ScheduleD/TotalBookValueProgramRltdAmt01161636
IRS990ScheduleD/TotalExpensesPerForm990Amt0843790
IRS990ScheduleD/TotalRevenuePerForm990Amt0922076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843790
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLINT FRASER SHERRY SOMERVILLE BOARD MEMBER BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER, AND EXECUTIVE DIRECTOR/PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01218232
IRS990/TotalAssetsEOYAmt01378127
IRS990/TotalAssetsGrp/BOYAmt01218232
IRS990/TotalAssetsGrp/EOYAmt01378127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181541
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186219
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032107
IRS990/TotalLiabilitiesEOYAmt030938
IRS990/TotalLiabilitiesGrp/BOYAmt032107
IRS990/TotalLiabilitiesGrp/EOYAmt030938
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01186125
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IRS990/TotalProgramServiceExpensesAmt0657571
IRS990/TotalProgramServiceRevenueAmt0716236
IRS990/TotalReportableCompFromOrgAmt083921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922076
IRS990/TotalVolunteersCnt015
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FRASERCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09122369777
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LOU FRASER FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0581686152
ReturnHeader/Filer/PhoneNum09123697777
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 MARY LOU DRIVE
ReturnHeader/Filer/USAddress/CityNm0HINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLAND BROMLEY BARNHILL & BRETT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 STEPHENSON AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031405
ReturnHeader/PreparerPersonGrp/PhoneNum09122353410
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON L BRETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-08T08:38:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,378,127
Liabilities
$30,938
Net assets
$1,347,189
Revenue
$922,076
Expenses
$843,790
Net income
$78,286
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