Civic Intelligence

Frazier Foundation Inc.

990PF • Fiscal year 2023 • EIN 72-0760891

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 17, 2024

Organization Profile
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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-8.5%

Higher net margin than 30% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-25%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,826,826

Up $180,526 (+5.0%) from 2022

Net Assets

Up

$3,826,826

Up $180,526 (+5.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$616,823

Down $208,051 (-25%) from 2022

Expenses

Down

$669,390

Down $27,540 (-4.0%) from 2022

Net Income

Down

-$52,567

Down $180,511 (-141%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$3,826,826
Liabilities$0
Net Assets$3,826,826
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

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

2023

Revenue$616,823
Expenses$669,390
Net Income-$52,567
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 17, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th 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
3183770182
Address
P O BOX 1175, MINDEN, LA 71058

Signing Officer

Name
James W Frazier Jr
Title
President
Phone
3183770182
Signed
2024-07-17

Preparer

Firm
Shaffer Branch & Mcdaniel Cpas
Address
419 HOMER ROAD, MINDEN, LA 71055
Preparer
John B Mcdaniel
Phone
3183771217
Raw XML Appendix388 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ALLAN HEWETT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JAMEY FRAZIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd071073
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179602
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275019
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375656
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0558272
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0558272
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 - OTHERS - OPERATIONS 13 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANTS - EDUCATION - OPERATIONS 7 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0GRANTS - CHURCHES OF CHRIST - OPERATIONS 6 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GRANTS - CHILD CARE - OPERATIONS 2 ENTITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05870
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01871
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt01786
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt0245
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/Amt0548500
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/TotalGrantOrContriPdDurYrAmt0548500
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/AppliedToCurrentYearAmt0291290
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0291290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0299984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0204920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0268422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0191623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0277604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0277604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01231931
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0266982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0299984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0204920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0268422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0191623
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0558272
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0266982
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01509535
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01242553
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NORTHSIDE CHURCH OF CHRIST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0615 CONSTABLE ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MINDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0LA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071055
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt047974
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/Desc4OFFICE EQUIP, COMPUTER AND GE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03732
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13347
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22693
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150432
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23732
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt33347
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt42693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150432
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23732
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33347
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42693
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0331899
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0331899
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0331899
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0233093
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0SEE ATTACHED EXPLANATION
TaxesSchedule/TaxesDetail/Amt026653
TaxesSchedule/TaxesDetail/Amt113960
TaxesSchedule/TaxesDetail/Amt21558
TaxesSchedule/TaxesDetail/Amt310897
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES ON ROYALTY
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN INVESTMENT TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt026653
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt113960
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21558
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt310897
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W FRAZIER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183770182
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-17
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/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN B MCDANIEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-18T09:38:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRAZIER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,826,826
Liabilities
$0
Net assets
$3,826,826
Revenue
$616,823
Expenses
$669,390
Net income
-$52,567
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