Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 30-0286545
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$138,262
Up $69,371 (+101%) from 2015
Net Assets
Up$71,262
Up $28,671 (+67%) from 2015
Liabilities
Up$67,000
Up $40,700 (+155%) from 2015
Revenue
Up$352,440
Up $276,050 (+361%) from 2015
Expenses
Up$323,773
Up $254,843 (+370%) from 2015
Net Income
Up$28,667
Up $21,207 (+284%) from 2015
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.
To support education and research relating to the health wholesomenes and safety of foods consumed by the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $48,923 | $18,309 | ▼ $30,614 |
| Accounts Receivable | $19,968 | $2,270 | ▼ $17,698 |
| Prepaid Expenses and Deferred Charges | - | $2,000 | - |
| Total Assets | $68,891 | $138,262 | ▲ $69,371 |
| Other Assets Total | - | $115,683 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $50,000 | - |
| Deferred Revenue | $26,300 | $17,000 | ▼ $9,300 |
| Total Liabilities | $26,300 | $67,000 | ▲ $40,700 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,591 | $71,262 | ▲ $28,671 |
| Total Net Assets Fund Balance | $42,591 | $71,262 | ▲ $28,671 |
| Total Liabilities and Net Assets / Fund Balance | $68,891 | $138,262 | ▲ $69,371 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $28,150 | - |
| Other Assets Org | $115,683 | - | - |
| Name | Title |
|---|---|
| Dick Grader | Chair |
| Alison Bodor | President |
| Jeff Varcoe | Vice Chair |
| Bill Smittcamp | Director |
| David Moore | Director |
| George Smith | Director |
| Julia Wells | Director |
| Michael Barkley | Director |
| Rick Loesel | Director |
| Roz Ohearn | Director |
| Steve Vernon | Director |
| Tom Madden | Director |
| Thomas Kearney | Assistant Treasurer |
| Adrienne Seiling | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $323,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $306,386 | - | - | $306,386 |
| Fees for Services Accounting | $3,000 | - | - | $3,000 |
| Office Expenses | $2,258 | - | - | $2,258 |
| Information Technology | $1,545 | - | - | $1,545 |
| Total Functional Expenses | $323,773 | $0 | $0 | $323,773 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $323,770 |
| Total Expenses per Audited Statements | $323,770 |
| Total Expenses per Form 990 | $323,770 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is made available to the board after it is finalized”
“No documents available to the public”
“The board of directors reviews the form 990 with the cfo”
“The foundation does not make these available.”
“The audit oversight process has remained unchanged from the prior year.”
“The foundation is exempt from the payment of income taxes on its exempt”
“ACTIVITIES UNDER SECTION”
“501(c)(3) of the internal revenue code. The foundation has been classified”
“As other than a private foundation under section 509(a)(1). The”
“Organization believes that it has appropriate support for any income tax”
“Positions taken. Therefore, management has not identified any uncertain”
“Income tax positions. At a minimum, the december 31, 2010 through 2013 tax”
“Years are open for examination by taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2270 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT EDUCATION AND RESEARCH RELATING TO THE HEALTH WHOLESOMENES AND SAFETY OF FOODS CONSUMED BY THE GENERAL PUBLIC |
| IRS990/AllOtherContributionsAmt | 0 | 35395 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN FROZEN FOOD INSTITUTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036630219 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 CORPORATE RIDGE Ste 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MCLEAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35395 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 323773 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 317045 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 323773 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 352440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26300 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PUBLIC EDUCATION: THE FROZEN FOOD FOUNDATION ENCOURAGES CONTINUAL INNOVATION AND IMPROVEMENT IN THE SAFETY AND NUTRITIONAL QUALITY OF FROZEN FOODS THROUGH SCIENTIFIC RESEARCH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13125 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK GRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF VARCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALISON BODOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADRIENNE SEILING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROZ OHEARN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK LOESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL SMITTCAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIA WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE VERNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | THOMAS KEARNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 352440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1545 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1545 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28150 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 42591 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71262 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2258 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2258 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 115683 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONFERENCE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10584 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 306386 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KEARNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT FUNDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCES AND MEETIN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279785 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279785 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10010 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH: THE FROZEN FOOD FOUNDATION REWARDS EXCELLENCE IN RESEARCH THROUGH THE FROZEN FOOD FOUNDATION FREEZING RESEARCH AWARD PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 294803 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 68930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7460 |
| IRS990/PYTotalExpensesAmt | 0 | 68930 |
| IRS990/PYTotalRevenueAmt | 0 | 76390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28667 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 315180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 703129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 703129 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 315180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 703129 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 703144 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 323770 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 115683 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTER COMPANY RECEIVABLES FROM AFFI |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28150 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 352440 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITIES UNDER SECTION |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2010 THROUGH 2013 TAX |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | P10, Ln 2 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 323770 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 352440 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 352440 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 323770 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS MADE AVAILABLE TO THE BOARD AFTER IT IS FINALIZED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE CFO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION DOES NOT MAKE THESE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68891 |
| IRS990/TotalAssetsEOYAmt | 0 | 138262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68891 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 138262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 35395 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 323773 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 323773 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26300 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 67000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26300 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 67000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 42591 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 307928 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 317045 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 352440 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68891 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 138262 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 42591 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71262 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2000 CORPORATE RIDGE Ste 1000 |
| IRS990/USAddress/CityNm | 0 | MCLEAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FROZENFOODFACTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS KEARNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036630219 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FROZEN FOOD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FROZ |
| ReturnHeader/Filer/EIN | 0 | 300286545 |
| ReturnHeader/Filer/InCareOfNm | 0 | % THOMAS KEARNEY |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 Corporate Ridge Ste 1000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McLean |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D27FCFE1AF9530229CC44E63306D03BD637A309 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D27FCFE1AF9530229CC44E63306D03BD637A309 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 54842420172406602459 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-28 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.194.198.82 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036630219 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS J KEARNEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-28T14:48:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.