Civic Intelligence

Frazier Foundation Inc.

990PF • Fiscal year 2019 • EIN 72-0760891

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

Organization Profile
419 Homer RoadMinden, LA 71055

(318) 377-1217

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,970,210

Up $1,187,382 (+43%) from 2015

Net Assets

$3,970,210

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin19th percentile

Revenue

Down

$484,162

Down $13,714 (-2.8%) from 2015

Expenses

Down

$575,524

Down $157,852 (-22%) from 2015

Net Income

Up

-$91,362

Up $144,138 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,721,009Liabilities 2011: $02011Assets 2012: $2,777,498Liabilities 2012: $02012Assets 2013: $3,122,624Liabilities 2013: $02013Assets 2014: $2,946,134Liabilities 2014: $02014Assets 2015: $2,782,828Liabilities 2015: $02015Assets 2019: $3,970,210Liabilities 2019: $0Net Assets 2019: $3,970,2102019Assets 2020: $3,868,332Liabilities 2020: $0Net Assets 2020: $3,868,3322020Assets 2021: $4,342,046Liabilities 2021: $0Net Assets 2021: $4,342,0462021Assets 2022: $3,646,300Liabilities 2022: $0Net Assets 2022: $3,646,3002022Assets 2023: $3,826,826Liabilities 2023: $0Net Assets 2023: $3,826,8262023Assets 2024: $3,524,227Liabilities 2024: $0Net Assets 2024: $3,524,2272024

Highlighted filing

2019

Assets$3,970,210
Liabilities$0
Net Assets$3,970,210
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,161,701Expenses 2011: $1,072,654Net Income 2011: $89,0472011Revenue 2012: $1,102,016Expenses 2012: $1,103,963Net Income 2012: -$1,9472012Revenue 2013: $1,094,177Expenses 2013: $1,163,016Net Income 2013: -$68,8392013Revenue 2014: $937,547Expenses 2014: $1,140,602Net Income 2014: -$203,0552014Revenue 2015: $497,876Expenses 2015: $733,376Net Income 2015: -$235,5002015Revenue 2019: $484,162Expenses 2019: $575,524Net Income 2019: -$91,3622019Revenue 2020: $304,334Expenses 2020: $655,883Net Income 2020: -$351,5492020Revenue 2021: $749,246Expenses 2021: $609,020Net Income 2021: $140,2262021Revenue 2022: $824,874Expenses 2022: $696,930Net Income 2022: $127,9442022Revenue 2023: $616,823Expenses 2023: $669,390Net Income 2023: -$52,5672023Revenue 2024: $764,608Expenses 2024: $1,136,342Net Income 2024: -$371,7342024

Highlighted filing

2019

Revenue$484,162
Expenses$575,524
Net Income-$91,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W FRAZIER JRPresident-$0--
ALLAN HEWETTVice Preside-$0--
KARL GSCHIEDLETreasurer-$0--
JAMEY FRAZIERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Frazier Foundation Inc
EIN
72-0760891
Phone
3183771217
Address
419 HOMER ROAD, MINDEN, LA 71055

Signing Officer

Name
James W Frazier Jr
Title
President
Phone
3183771217
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Shaffer Branch & Mcdaniel Cpas
Address
419 HOMER ROAD, MINDEN, LA 71055
Preparer
John B Mcdaniel
Phone
3183771217
Raw XML Appendix399 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES W FRAZIER JR
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05136942
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04873944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07259897
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.554603
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0469031
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0469031
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES W FRAZIER JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SIBLEY
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071073
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03183771217
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS - EDUCATION - OPERATIONS 11 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANTS - CHURCHES OF CHRIST - OPERATIONS 12 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0GRANTS - OTHERS - OPERATIONS 5 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS - CHILD CARE - OPERATIONS 2 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04339
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02798
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01256
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0638
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRAZIER FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03183770182
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MINDEN
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE APPLICATION FORM ENCLOSED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 15 AND OCTOBER 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0460000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED LISTING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071055
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0460000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0277408
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0277408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0277604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0203594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0286109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0437972
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0612138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0612138
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01396902
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0191623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0277604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0203594
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0286109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0437972
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0469031
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0191623
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02009040
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01817417
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOUNDATION MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EQUIP, COMPUTER AND GE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03950
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1380
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22457
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31651
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4593
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt149832
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2439
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt342
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4273
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5183
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt666
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt7-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt149832
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24389
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42730
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51834
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6658
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7-1
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0383677
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0383677
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0383677
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0615499
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SEE ATTACHED EXPLANATION
TaxesSchedule/TaxesDetail/Amt027126
TaxesSchedule/TaxesDetail/Amt117412
TaxesSchedule/TaxesDetail/Amt22234
TaxesSchedule/TaxesDetail/Amt33758
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES ON ROYALTY
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027126
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt117412
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22234
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W FRAZIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183771217
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAZIER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0720760891
ReturnHeader/Filer/PhoneNum03183771217
ReturnHeader/Filer/USAddress/AddressLine1Txt0419 HOMER ROAD
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4D78A7CA902540D7842619934F87E02777B0BDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4D78A7CA902540D7842619934F87E02777B0BDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.194.198
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720550433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFER BRANCH & MCDANIEL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 HOMER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071055
ReturnHeader/PreparerPersonGrp/PhoneNum03183771217
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MCDANIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T16:36:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,970,210
Liabilities
$0
Net assets
$3,970,210
Revenue
$484,162
Expenses
$575,524
Net income
-$91,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.76$1.14$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.62$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.82$0.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.30$0.66$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.48$0.58$0.09
2015Summary only. Only limited summary data is available for this year.$2.78$0.00$0.50$0.73$0.24
2014Summary only. Only limited summary data is available for this year.$2.95$0.00$0.94$1.14$0.20
2013Summary only. Only limited summary data is available for this year.$3.12$0.00$1.09$1.16$0.07
2012Summary only. Only limited summary data is available for this year.$2.78$0.00$1.10$1.10$0.00
2011Summary only. Only limited summary data is available for this year.$2.72$0.00$1.16$1.07$0.09