Civic Intelligence

Frazier & Deeter Foundation Inc.

990 • Fiscal year 2013 • EIN 58-2296315

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
600 Peachtree Street NE No 190030308

(404) 253-7500

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$486,647

Down $15,881 (-3.2%) from 2012

Net Assets

Down

$486,647

Down $12,768 (-2.6%) from 2012

Liabilities

Down

$0

Down $3,113 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

$69,098

No earlier filing loaded for comparison.

Expenses

Up

$82,746

Up $15,669 (+23%) from 2012

Net Income

-$13,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $567,242Liabilities 2010: $0Net Assets 2010: $567,2422010Assets 2011: $506,006Liabilities 2011: $2,178Net Assets 2011: $503,8282011Assets 2012: $502,528Liabilities 2012: $3,113Net Assets 2012: $499,4152012Assets 2013: $486,647Liabilities 2013: $0Net Assets 2013: $486,6472013Assets 2014: $479,043Liabilities 2014: $2,874Net Assets 2014: $476,1692014Assets 2015: $482,475Liabilities 2015: $6,156Net Assets 2015: $476,3192015Assets 2016: $463,105Liabilities 2016: $0Net Assets 2016: $463,1052016Assets 2017: $453,729Liabilities 2017: $0Net Assets 2017: $453,7292017Assets 2018: $441,115Liabilities 2018: $2,481Net Assets 2018: $438,6342018Assets 2019: $430,773Liabilities 2019: $1,830Net Assets 2019: $428,9432019Assets 2020: $423,367Liabilities 2020: $14,491Net Assets 2020: $408,8762020Assets 2021: $60,633Liabilities 2021: $28,662Net Assets 2021: $31,9712021Assets 2022: $41,481Liabilities 2022: $35,547Net Assets 2022: $5,9342022Assets 2023: $58,755Liabilities 2023: $38,597Net Assets 2023: $20,1582023Assets 2024: $60,247Liabilities 2024: $31,409Net Assets 2024: $28,8382024

Highlighted filing

2013

Assets$486,647
Liabilities$0
Net Assets$486,647
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2010: $57,7162010Expenses 2011: $76,3832011Expenses 2012: $67,0772012Revenue 2013: $69,098Expenses 2013: $82,746Net Income 2013: -$13,6482013Revenue 2014: $79,282Expenses 2014: $92,874Net Income 2014: -$13,5922014Revenue 2015: $95,116Expenses 2015: $96,321Net Income 2015: -$1,2052015Revenue 2016: $93,691Expenses 2016: $110,716Net Income 2016: -$17,0252016Revenue 2017: $80,225Expenses 2017: $90,626Net Income 2017: -$10,4012017Revenue 2018: $66,193Expenses 2018: $75,383Net Income 2018: -$9,1902018Revenue 2019: $66,646Expenses 2019: $80,070Net Income 2019: -$13,4242019Revenue 2020: $74,179Expenses 2020: $86,258Net Income 2020: -$12,0792020Revenue 2021: -$324,297Expenses 2021: $63,843Net Income 2021: -$388,1402021Revenue 2022: $51,363Expenses 2022: $73,276Net Income 2022: -$21,9132022Revenue 2023: $68,136Expenses 2023: $42,106Net Income 2023: $26,0302023Revenue 2024: $51,488Expenses 2024: $42,808Net Income 2024: $8,6802024

Highlighted filing

2013

Revenue$69,098
Expenses$82,746
Net Income-$13,648
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$69,098
Mission and Program Overview

Mission

The purpose of the frazier & deeter foundation is to solicit and receive contributions and make such other grants and contributions and otherwise render financial assistance and support for charitable purposes within the meaning of section 501(c)(3) of the irc.

See organization's mission on page 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,415$486,647▼ $12,768
Cash and Non-Interest-Bearing Accounts$117,690$93,020▼ $24,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$502,528$486,647▼ $15,881
Other Assets Total$384,838$393,627▲ $8,789
Liabilities
Other Liabilities$3,113$0▼ $3,113
Total Liabilities$3,113$0▼ $3,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,415$486,647▼ $12,768
Total Liabilities and Net Assets / Fund Balance$502,528$486,647▼ $15,881

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,789--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Shawn FowlerPresident
Jeremy SperringTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,553
Program Service Revenue
$0
Investment Income
$1,545
Other Revenue
$0
All Other Contributions
$67,553
Change in Net Assets
$-13,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,719
Other Expenses$1,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,719--$81,719
Office Expenses$513$514-$1,027
Total Functional Expenses$82,232$514$0$82,746
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is prepared, reveiwed and signed by the appropriate corporate officers.”

Form 990, Part VI, Section C, Line 19

“All information regarding governing documents, conflicts of interest, and financial statements are available upon request at the exempt organization's office.”

Filing and Contact Details

Filer

EIN
58-2296315
Phone
4042537500

Signing Officer

Name
Shawn Fowler
Title
CPA
Phone
4042537500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Fowler
Formed
2002
Legal Domicile
Ga
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Preparer
George Pope
Phone
4042537500
Supplemental Narrative

Financial Statement Notes

Form 990 Part X Line 15(B)

“The foundation holds investments for future distribution to charitable organizations. Each year, the fair market value of the investments are assessed and correspondingly adjusted to reflect the most accurate contributable value.”

Raw XML Appendix333 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486647
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 PEACTHREE STREET SUITE 1900
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030308
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04042537500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRAZIER & DEETER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0582296315
ReturnHeader/Filer/PhoneNum04042537500
ReturnHeader/Filer/USAddress/AddressLine10600 PEACHTREE STREET NE NO 1900
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 PEACHTREE STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030308
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE POPE
ReturnHeader/ReturnTs02014-11-17T12:38:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,647
Liabilities
$0
Net assets
$486,647
Revenue
$69,098
Expenses
$82,746
Net income
-$13,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.31$0.29$0.51$0.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.68$0.42$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.06$0.51$0.73$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$3.24$0.64$3.88
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.14$4.09$0.74$0.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$0.67$0.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.66$0.75$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.80$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.94$1.11$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.79$0.03$4.76$0.79$0.93$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.69$0.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.03$4.99$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.02$5.04$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.58