Civic Intelligence

Frazier Foundation Inc.

990PF • Fiscal year 2021 • EIN 72-0760891

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

P O Box 1175Minden, LA 71058

(318) 377-0182

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

146%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,342,046

Up $473,714 (+12%) from 2020

Net Assets

Up

$4,342,046

Up $473,714 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$749,246

Up $444,912 (+146%) from 2020

Expenses

Down

$609,020

Down $46,863 (-7.1%) from 2020

Net Income

Up

$140,226

Up $491,775 (+140%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$4,342,046
Liabilities$0
Net Assets$4,342,046

Operations Trend

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

2021

Revenue$749,246
Expenses$609,020
Net Income$140,226
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
3183770182
Address
P O BOX 1175, MINDEN, LA 71058

Signing Officer

Name
James W Frazier Jr
Title
President
Phone
3183770182
Signed
2022-07-15
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 Appendix386 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/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES W FRAZIER JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0RT 1 BOX 29F
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SIBLEY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0LA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071073
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0LA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03183770182
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0GRANTS - EDUCATION - OPERATIONS 9 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANTS - OTHERS - OPERATIONS 7 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0GRANTS - CHURCHES OF CHRIST - OPERATIONS 8 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS - CHILD CARE - OPERATIONS 2 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04072
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03059
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt02401
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0679
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SEE APPLICATION FORM ENCLOSED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FRAZIER FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03183770182
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 1175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MINDEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd071058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE APPLICATION FORM ENCLOSED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 15 AND NOVEMBER 15
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0488975
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED LISTING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS PER ATTACHED SCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS PER ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0LA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071055
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0488975
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/AppliedToCurrentYearAmt0294266
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0294266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0268422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0191623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0277604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0203594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0286109
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0286109
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01146163
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0204920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0268422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0191623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0277604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0203594
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0499186
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0204920
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01432272
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01227352
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES W FRAZIER JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0RT 1 BOX 29F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SIBLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071073
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING AND LEGAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BROKER'S MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOUNDATION MEETING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EQUIP, COMPUTER AND GE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07473
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1185
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2652
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31620
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4281
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt155676
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2830
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt321
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt473
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt631
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt155676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28303
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3206
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4725
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6312
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0373330
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0373330
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0373330
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0333489
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1-1
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SEE ATTACHED EXPLANATION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
TaxesSchedule/TaxesDetail/Amt029202
TaxesSchedule/TaxesDetail/Amt117888
TaxesSchedule/TaxesDetail/Amt2899
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES ON ROYALTY
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt029202
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt117888
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2899
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W FRAZIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183770182
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRAZIER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAZ
ReturnHeader/Filer/EIN0720760891
ReturnHeader/Filer/PhoneNum03183770182
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1175
ReturnHeader/Filer/USAddress/CityNm0MINDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071058
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/PreparationDt02022-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MCDANIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-21T13:04:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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