Civic Intelligence

Frazier & Deeter Foundation Inc.

990 • Fiscal year 2018 • EIN 58-2296315

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
1230 Peachtree Street NE No 1500Atlanta, GA 30309

(404) 253-7500

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$441,115

Down $12,614 (-2.8%) from 2017

Net Assets

Down

$438,634

Down $15,095 (-3.3%) from 2017

Liabilities

Up

$2,481

Up $2,481 from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$66,193

Down $14,032 (-17%) from 2017

Expenses

Down

$75,383

Down $15,243 (-17%) from 2017

Net Income

Up

-$9,190

Up $1,211 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$441,115
Liabilities$2,481
Net Assets$438,634
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

2018

Revenue$66,193
Expenses$75,383
Net Income-$9,190
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$66,193
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$453,729$438,634▼ $15,095
Cash and Non-Interest-Bearing Accounts$64,839$56,277▼ $8,562
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$453,729$441,115▼ $12,614
Other Assets Total$388,890$384,838▼ $4,052
Liabilities
Other Liabilities$0$2,481▲ $2,481
Total Liabilities$0$2,481▲ $2,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,729$438,634▼ $15,095
Total Liabilities and Net Assets / Fund Balance$453,729$441,115▼ $12,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$384,838--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shawn FowlerPresident
Jeremy SperringTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$64,467
Program Service Revenue
$0
Investment Income
$1,726
Other Revenue
$0
All Other Contributions
$64,467
Change in Net Assets
$-9,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,383
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,383--$75,383
Total Functional Expenses$75,383$0$0$75,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Related Parties$2,481
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 11B

“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

Filer Name
Frazier & Deeter Foundation Inc
EIN
58-2296315
Phone
4042537500
Address
1230 PEACHTREE STREET NE NO 1500, ATLANTA, GA 30309

Signing Officer

Name
Shawn Fowler
Title
CPA
Phone
4042537500
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
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 Appendix343 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE ORGANIZATION'S MISSION ON PAGE 2
IRS990/AllOtherContributionsAmt064467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY SPERRING
IRS990/BooksInCareOfDetail/PhoneNum04042537500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt064839
IRS990/CashNonInterestBearingGrp/EOYAmt056277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064467
IRS990/CYGrantsAndSimilarPaidAmt075383
IRS990/CYInvestmentIncomeAmt01726
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9190
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE CORPORATION MADE DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IN ORDER TO FOSTER CHARITABLE GIVING AND BENEVOLENCE TO VARIOUS CHARITABLE ORGANIZATIONS THROUGHOUT THE METROPOLITAN ATLANTA AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt075383
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY SPERRING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt075383
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075383
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt066193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01726
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0453729
IRS990/NetAssetsOrFundBalancesEOYAmt0438634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5905
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0388890
IRS990/OtherAssetsTotalGrp/EOYAmt0384838
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02481
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY SPERRING
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt089884
IRS990/PYInvestmentIncomeAmt01593
IRS990/PYOtherExpensesAmt0742
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10401
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt090626
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt080225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-9190
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0453729
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0438634
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07961
IRS990ScheduleA/InvestmentIncomeCYPct00.01920
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98140
IRS990ScheduleA/PublicSupportTotal509Amt0406546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077737
IRS990ScheduleA/Total509Grp/TotalAmt0406546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0414507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0384838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ILUMEN STOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART X LINE 15(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0384838
IRS990ScheduleD/TotalLiabilityAmt02481
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND THE SELECTION OF THE CRITERIA USED TO AWARD THE GRANTS WHICH ARE AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE. IN 2018, NO INDIVIDUALS RECEIVED GRANTS OF $5,000 OR MORE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREPARED, REVEIWED AND SIGNED BY THE APPROPRIATE CORPORATE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION REGARDING GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE EXEMPT ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0581433845
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PUBLIC ACCOUNTING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453729
IRS990/TotalAssetsEOYAmt0441115
IRS990/TotalAssetsGrp/BOYAmt0453729
IRS990/TotalAssetsGrp/EOYAmt0441115
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075383
IRS990/TotalFunctionalExpensesGrp/TotalAmt075383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02481
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt075383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01230 PEACTHREE STREET SUITE 1500
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030309
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN FOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04042537500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAZIER & DEETER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0582296315
ReturnHeader/Filer/PhoneNum04042537500
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 PEACHTREE STREET NE NO 1500
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03652E956721300A6FEF9BF33948442F19AB95682
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049EAB235733C8C978DD9731643DE21366CB43306
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.92.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:49:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE POPE
ReturnHeader/ReturnTs02019-11-05T13:07:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$441,115
Liabilities
$2,481
Net assets
$438,634
Revenue
$66,193
Expenses
$75,383
Net income
-$9,190
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