Civic Intelligence

Fry Foundation Inc.

990PF • Fiscal year 2018 • EIN 59-3547265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization Profile
12505 Hiddenbrook DriveTampa, FL 33624

(813) 618-4516

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2885%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$72,735

Up $3,672 (+5.3%) from 2017

Net Assets

Up

$72,735

Up $3,672 (+5.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$20,389

Up $19,706 (+2885%) from 2017

Expenses

Up

$8,377

Up $316 (+3.9%) from 2017

Net Income

Up

$12,012

Up $19,390 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $467,952Liabilities 2011: $02011Assets 2012: $518,882Liabilities 2012: $02012Assets 2013: $587,166Liabilities 2013: $02013Assets 2014: $667,006Liabilities 2014: $02014Assets 2015: $707,020Liabilities 2015: $02015Assets 2016: $696,959Liabilities 2016: $0Net Assets 2016: $696,9592016Assets 2017: $69,063Liabilities 2017: $0Net Assets 2017: $69,0632017Assets 2018: $72,735Liabilities 2018: $0Net Assets 2018: $72,7352018Assets 2019: $73,722Liabilities 2019: $1Net Assets 2019: $73,7222019Assets 2020: $82,436Liabilities 2020: $1Net Assets 2020: $82,4362020Assets 2021: $82,769Liabilities 2021: $1Net Assets 2021: $82,7692021Assets 2022: $86,605Liabilities 2022: $1Net Assets 2022: $86,6052022Assets 2023: $90,975Liabilities 2023: $0Net Assets 2023: $90,9752023Assets 2024: $83,908Liabilities 2024: $0Net Assets 2024: $83,9082024

Highlighted filing

2018

Assets$72,735
Liabilities$0
Net Assets$72,735
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $72,941Expenses 2011: $43,274Net Income 2011: $29,6672011Revenue 2012: $91,898Expenses 2012: $52,882Net Income 2012: $39,0162012Revenue 2013: $125,162Expenses 2013: $56,878Net Income 2013: $68,2842013Revenue 2014: $135,279Expenses 2014: $82,343Net Income 2014: $52,9362014Revenue 2015: $50,321Expenses 2015: $71,950Net Income 2015: -$21,6292015Revenue 2016: $0Expenses 2016: $10,061Net Income 2016: -$10,0612016Revenue 2017: $683Expenses 2017: $8,061Net Income 2017: -$7,3782017Revenue 2018: $20,389Expenses 2018: $8,377Net Income 2018: $12,0122018Revenue 2019: $5,880Expenses 2019: $4,893Net Income 2019: $9872019Revenue 2020: $10,089Expenses 2020: $1,375Net Income 2020: $8,7142020Revenue 2021: $333Expenses 2021: $0Net Income 2021: $3332021Revenue 2022: $3,836Expenses 2022: $0Net Income 2022: $3,8362022Revenue 2023: $8,431Expenses 2023: $4,061Net Income 2023: $4,3702023Revenue 2024: $5,933Expenses 2024: $13,000Net Income 2024: -$7,0672024

Highlighted filing

2018

Revenue$20,389
Expenses$8,377
Net Income$12,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS K FRYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Fry Foundation Inc
EIN
59-3547265
Phone
8136184516
Address
12505 HIDDENBROOK DRIVE, TAMPA, FL 33624

Signing Officer

Name
Director
Title
Director
Phone
8136184516
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
JAMES K O'CONNOR
Phone
8138757774
Raw XML Appendix285 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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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090846
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093228
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04377
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0437
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08340
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED GAIN/LOSS
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0331
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt118493
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PALM SPRINGS RV RESORTS K-1
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LIFE PARTNERS POSITION HOLDER TRUST
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0331
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0331
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118493
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08136184516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRYF
ReturnHeader/Filer/EIN0593547265
ReturnHeader/Filer/PhoneNum08136184516
ReturnHeader/Filer/USAddress/AddressLine1Txt012505 HIDDENBROOK DRIVE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069A26F9334EBCBBAE563FF7F9523795D603EB3D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069A26F9334EBCBBAE563FF7F9523795D603EB3D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.202.225.84
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:21:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593040705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVERO GORDIMER & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 172359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033672
ReturnHeader/PreparerPersonGrp/PhoneNum08138757774
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES K O'CONNOR
ReturnHeader/ReturnTs02019-11-12T07:46:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,735
Liabilities
$0
Net assets
$72,735
Revenue
$20,389
Expenses
$8,377
Net income
$12,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.08$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.10$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.20$0.08$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.01$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.00$0.10$0.10
2015Summary only. Only limited summary data is available for this year.$7.07$0.00$0.50$0.72$0.22
2014Summary only. Only limited summary data is available for this year.$6.67$0.00$1.35$0.82$0.53
2013Summary only. Only limited summary data is available for this year.$5.87$0.00$1.25$0.57$0.68
2012Summary only. Only limited summary data is available for this year.$5.19$0.00$0.92$0.53$0.39
2011Summary only. Only limited summary data is available for this year.$4.68$0.00$0.73$0.43$0.30