Civic Intelligence

Frazier Foundation Inc.

990PF • Fiscal year 2022 • EIN 72-0760891

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,646,300

Down $695,746 (-16%) from 2021

Net Assets

Down

$3,646,300

Down $695,746 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$824,874

Up $75,628 (+10%) from 2021

Expenses

Up

$696,930

Up $87,910 (+14%) from 2021

Net Income

Down

$127,944

Down $12,282 (-8.8%) from 2021

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

2022

Assets$3,646,300
Liabilities$0
Net Assets$3,646,300

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

2022

Revenue$824,874
Expenses$696,930
Net Income$127,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
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
2023-07-18

Preparer

Firm
Shaffer Branch & Mcdaniel Cpas
Address
419 HOMER ROAD, MINDEN, LA 71055
Preparer
John B Mcdaniel
Phone
3183771217
Raw XML Appendix379 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/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0580810
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0580810
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
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 11 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0GRANTS - CHURCHES OF CHRIST - OPERATIONS 6 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS - CHILD CARE - OPERATIONS 2 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt02382
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02188
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01065
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0338
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/Amt0574837
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/TotalGrantOrContriPdDurYrAmt0574837
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/AppliedToCurrentYearAmt0280826
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0280826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0204920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0268422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0191623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0277604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0203594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0203594
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01242553
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0299984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0204920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0268422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0191623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0277604
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0580810
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0299984
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01446147
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01146163
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0823690
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SEE ATTACHED EXPLANATION
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/DisbursementsCharitablePrpsAmt03742
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1124
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21392
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3715
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05900
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt153090
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2416
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4155
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt153090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3138
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5794
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0481779
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0481779
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0481779
TaxesSchedule/TaxesDetail/Amt019787
TaxesSchedule/TaxesDetail/Amt122840
TaxesSchedule/TaxesDetail/Amt2890
TaxesSchedule/TaxesDetail/Amt312700
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES ON ROYALTY
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019787
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt122840
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2890
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt312700
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W FRAZIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183770182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MCDANIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-18T15:16:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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