Civic Intelligence

Frozen Food Foundation

EIN 30-0286545 • 501(c)3 • Culpeper, VA

Profile

The frozen food foundation was organized to support education and research relating to the health, wholesomeness and safety of foods consumed by the general public.

161 Waylands Mill RdCulpeper, VA 22701

www.frozenfoodfacts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-190%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$483,781

Down $170,284 (-26%) from 2023

Liabilities

Up

$29,139

Up $12,113 (+71%) from 2023

Net Assets

Down

$454,640

Down $182,399 (-29%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$96,160

Down $533,670 (-85%) from 2023

Expenses

Up

$278,559

Up $116,357 (+72%) from 2023

Net Income

Down

-$182,399

Down $650,027 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $222,837Liabilities 2012: $104,581Net Assets 2012: $118,2562012Assets 2013: $88,350Liabilities 2013: $78,250Net Assets 2013: $10,1002013Assets 2014: $72,681Liabilities 2014: $37,550Net Assets 2014: $35,1312014Assets 2015: $68,891Liabilities 2015: $26,300Net Assets 2015: $42,5912015Assets 2016: $138,262Liabilities 2016: $67,000Net Assets 2016: $71,2622016Assets 2017: $182,374Liabilities 2017: $87,503Net Assets 2017: $94,8712017Assets 2018: $232,456Liabilities 2018: $146,546Net Assets 2018: $93,0632018Assets 2019: $264,561Liabilities 2019: $186,524Net Assets 2019: $78,0372019Assets 2020: $264,561Liabilities 2020: $186,524Net Assets 2020: $78,0372020Assets 2021: $195,633Liabilities 2021: $72,090Net Assets 2021: $109,1922021Assets 2022: $263,857Liabilities 2022: $97,475Net Assets 2022: $166,3832022Assets 2023: $654,065Liabilities 2023: $17,026Net Assets 2023: $637,0392023Assets 2024: $483,781Liabilities 2024: $29,139Net Assets 2024: $454,6402024

Highlighted filing

2024

Assets$483,781
Liabilities$29,139
Net Assets$454,640
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $156,703Expenses 2012: $192,020Net Income 2012: -$35,3172012Revenue 2013: $234,904Expenses 2013: $343,060Net Income 2013: -$108,1562013Revenue 2014: $255,180Expenses 2014: $230,149Net Income 2014: $25,0312014Revenue 2015: $76,390Expenses 2015: $68,930Net Income 2015: $7,4602015Revenue 2016: $352,440Expenses 2016: $323,773Net Income 2016: $28,6672016Revenue 2017: $342,591Expenses 2017: $318,982Net Income 2017: $23,6092017Revenue 2018: $121,355Expenses 2018: $123,163Net Income 2018: -$1,8082018Revenue 2019: $168,809Expenses 2019: $0Net Income 2019: $168,8092019Revenue 2020: $202,855Expenses 2020: $0Net Income 2020: $202,8552020Revenue 2021: $81,165Expenses 2021: $50,010Net Income 2021: $31,1552021Revenue 2022: $118,890Expenses 2022: $76,050Net Income 2022: $42,8402022Revenue 2023: $629,830Expenses 2023: $162,202Net Income 2023: $467,6282023Revenue 2024: $96,160Expenses 2024: $278,559Net Income 2024: -$182,3992024

Highlighted filing

2024

Revenue$96,160
Expenses$278,559
Net Income-$182,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,781
Liabilities
$29,139
Net assets
$454,640
Revenue
$96,160
Expenses
$278,559
Net income
-$182,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.29$4.55$0.96$2.79$1.82
2023Detailed filing. Detailed filing data is available for this year.$6.54$0.17$6.37$6.30$1.62$4.68
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.97$1.66$1.19$0.76$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.72$1.09$0.81$0.50$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.65$1.87$0.78$2.03$0.00$2.03
2019Detailed filing. Detailed filing data is available for this year.$2.65$1.87$0.78$1.69$0.00$1.69
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.47$0.93$1.21$1.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.88$0.95$3.43$3.19$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.67$0.71$3.52$3.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$0.76$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.38$0.35$2.55$2.30$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.78$0.10$2.35$3.43$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.05$1.18$1.57$1.92$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$96,160
Mission and Program Overview

Mission

Support Research for Food Safety in Frozen Food

Food Safety, Research & Education

Program Services

DescriptionGrantsExpenses
Food Safety Research & Education-$278,559
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE RADIEChair-$0--
ALISON BODORPresident-$0--
SANJAY GUMMALLASecretarytreasurer-$0--
JENNIFER WEEKESDirector-$0--
BILL SMITTCAMPDirector-$0--
MARK FEDUKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Frozen Food Foundation
EIN
30-0286545
In Care Of
% Thomas Kearney
Phone
7036630219
Address
161 Waylands Mill Rd, Culpeper, VA 22701

Signing Officer

Name
Thomas Kearney
Title
Treasurer
Phone
7036630219
Signed
2025-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Thomas J Kearney CPA
Address
161 WAYLANDS MILL RD, CULPEPER, VA 22701
Preparer
Thomas J Kearney
Phone
7036630219
Supplemental Narrative

Additional Explanations

Part I Line 16

“Other office expenses $287.00”

Part I Line 16

“Scientific Research $278272.00”

Part II Line 24

“Accounts receivable, net. Beginning:$135000.00 Ending: $4794.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$17026.00 Ending: $29139.00”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULPEPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK FEDUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0278559
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ReturnHeader/Filer/PhoneNum07036630219
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits