Civic Intelligence

The Frog Rock Foundation

990PF • Fiscal year 2019 • EIN 13-4127228

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
PO Box 865Chappaqua, NY 10514

(914) 273-1375

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

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

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-141%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE T • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$24,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • NTEE T • $10M-$25M 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 / Assets64th percentile

Assets

Down

$13,353,631

Down $668,100 (-4.8%) from 2015

Net Assets

$13,353,631

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin12th percentile

Revenue

Down

$634,577

Down $1,499,636 (-70%) from 2015

Expenses

Up

$1,528,557

Up $552,996 (+57%) from 2015

Net Income

Down

-$893,980

Down $2,052,632 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $13,391,588Liabilities 2011: $02011Assets 2012: $13,547,771Liabilities 2012: $02012Assets 2013: $14,103,442Liabilities 2013: $02013Assets 2014: $12,863,079Liabilities 2014: $02014Assets 2015: $14,021,731Liabilities 2015: $02015Assets 2019: $13,353,631Liabilities 2019: $0Net Assets 2019: $13,353,6312019Assets 2020: $10,694,272Liabilities 2020: $0Net Assets 2020: $10,694,2722020Assets 2021: $11,090,690Liabilities 2021: $0Net Assets 2021: $11,090,6902021Assets 2022: $12,045,788Liabilities 2022: $0Net Assets 2022: $12,045,7882022Assets 2023: $11,453,331Liabilities 2023: $0Net Assets 2023: $11,453,3312023Assets 2024: $13,040,683Liabilities 2024: $0Net Assets 2024: $13,040,6832024

Highlighted filing

2019

Assets$13,353,631
Liabilities$0
Net Assets$13,353,631
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $363,735Expenses 2011: $787,752Net Income 2011: -$424,0172011Revenue 2012: $1,037,022Expenses 2012: $880,839Net Income 2012: $156,1832012Revenue 2013: $1,473,621Expenses 2013: $917,950Net Income 2013: $555,6712013Revenue 2014: $4,325,011Expenses 2014: $5,565,375Net Income 2014: -$1,240,3642014Revenue 2015: $2,134,213Expenses 2015: $975,561Net Income 2015: $1,158,6522015Revenue 2019: $634,577Expenses 2019: $1,528,557Net Income 2019: -$893,9802019Revenue 2020: -$784,589Expenses 2020: $1,874,770Net Income 2020: -$2,659,3592020Revenue 2021: $1,344,300Expenses 2021: $947,882Net Income 2021: $396,4182021Revenue 2022: $1,840,914Expenses 2022: $885,816Net Income 2022: $955,0982022Revenue 2023: $503,483Expenses 2023: $1,095,940Net Income 2023: -$592,4572023Revenue 2024: $2,758,620Expenses 2024: $1,171,268Net Income 2024: $1,587,3522024

Highlighted filing

2019

Revenue$634,577
Expenses$1,528,557
Net Income-$893,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGERY ORELLTrustee-$24,000-$24,000
JANET INSKEEP BENTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Frog Rock Foundation
EIN
13-4127228
In Care Of
% JANET INSKEEP BENTON
Phone
9142731375
Address
PO BOX 865, CHAPPAQUA, NY 10514

Signing Officer

Name
Janet Inskeep Benton
Title
President
Phone
9142731375
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Peter Michaelson
Phone
2129498700
Raw XML AppendixShowing 400 of 471 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JACOB BURNS FILM CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GUIDANCE CENTER OF WESTCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MONTEFIORE MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8FEEDING WESTCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CHILDCARE COUNCIL OF WESTCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10OSSINING UNION FREE SCHOOL GRANT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11PURCHASE COLLEGE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06 Gramatan Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1470 Mamaroneck Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2155 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3364 MANVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41600 Spring Valley Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt527 Columbus Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6256 WASHINGTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7111 EAST 210TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8200 CLEARBROOK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9313 CENTRAL PARK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10400 Executive Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11735 Anderson Hill Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 304
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLD SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PLEASANTVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Ossining
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Mt Kisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6MOUNT VERNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ELMSFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SCARSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Ossining
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Purchase
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810523
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110577
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0644172
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0644172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0633855
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0579038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0217817
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0136600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04556456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04556456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02326421
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0759111
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0633855
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0579038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0217817
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0136600
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01403283
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0759111
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06882877
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06123766
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,353,631
Liabilities
$0
Net assets
$13,353,631
Revenue
$634,577
Expenses
$1,528,557
Net income
-$893,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$2.76$1.17$1.59
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.50$1.10$0.59
2022Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$1.84$0.89$0.96
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.34$0.95$0.40
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.78$1.87$2.66
2019Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.63$1.53$0.89
2015Summary only. Only limited summary data is available for this year.$14.0$0.00$2.13$0.98$1.16
2014Summary only. Only limited summary data is available for this year.$12.9$0.00$4.33$5.57$1.24
2013Summary only. Only limited summary data is available for this year.$14.1$0.00$1.47$0.92$0.56
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$1.04$0.88$0.16
2011Summary only. Only limited summary data is available for this year.$13.4$0.00$0.36$0.79$0.42