Civic Intelligence

Frozen Food Foundation

990 • Fiscal year 2016 • EIN 30-0286545

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

2000 Corporate Ridge Ste 1000McLean, VA 22102

(703) 663-0219

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

361%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$138,262
Liabilities$67,000
Net Assets$71,262

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$352,440
Expenses$323,773
Net Income$28,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$352,440
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$28,150-
Other Assets Org$115,683--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dick GraderChair
Alison BodorPresident
Jeff VarcoeVice Chair
Bill SmittcampDirector
David MooreDirector
George SmithDirector
Julia WellsDirector
Michael BarkleyDirector
Rick LoeselDirector
Roz OhearnDirector
Steve VernonDirector
Tom MaddenDirector
Thomas KearneyAssistant Treasurer
Adrienne SeilingSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,395
Program Service Revenue
$317,045
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,395
Change in Net Assets
$28,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,440
Total Revenue per Audited Statements
$352,440
Total Revenue per Form 990
$352,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$323,770
Total Expenses per Audited Statements$323,770
Total Expenses per Form 990$323,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The 990 is made available to the board after it is finalized

Part VI Line 19

No documents available to the public

Part VI, Section B, Line 11

The board of directors reviews the form 990 with the cfo

Part VI, Section C, Line 19

The foundation does not make these available.

Filing and Contact Details

Filer

Filer Name
Frozen Food Foundation
EIN
30-0286545
In Care Of
% THOMAS KEARNEY
Address
2000 Corporate Ridge Ste 1000, McLean, VA 22102

Signing Officer

Name
Thomas Kearney
Title
Assistant Treasurer
Phone
7036630219
Signed
2017-08-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Kearney
Formed
2004
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Preparer
Thomas J Kearney
Phone
7036630219
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

P10, Ln 2

The foundation is exempt from the payment of income taxes on its exempt

P10, Ln 2

ACTIVITIES UNDER SECTION

P10, Ln 2

501(c)(3) of the internal revenue code. The foundation has been classified

P10, Ln 2

As other than a private foundation under section 509(a)(1). The

P10, Ln 2

Organization believes that it has appropriate support for any income tax

P10, Ln 2

Positions taken. Therefore, management has not identified any uncertain

P10, Ln 2

Income tax positions. At a minimum, the december 31, 2010 through 2013 tax

P10, Ln 2

Years are open for examination by taxing authorities.

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt0703129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0315180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0703129
IRS990ScheduleA/TotalSupportAmt0703144
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0323770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER COMPANY RECEIVABLES FROM AFFI
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028150
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028150
IRS990ScheduleD/RevenueSubtotalAmt0352440
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACTIVITIES UNDER SECTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3AS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6INCOME TAX POSITIONS. AT A MINIMUM, THE DECEMBER 31, 2010 THROUGH 2013 TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0323770
IRS990ScheduleD/TotalRevenuePerForm990Amt0352440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323770
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS MADE AVAILABLE TO THE BOARD AFTER IT IS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE FORM 990 WITH THE CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT MAKE THESE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0138262
IRS990/TotalAssetsGrp/BOYAmt068891
IRS990/TotalAssetsGrp/EOYAmt0138262
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0323773
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt067000
IRS990/TotalLiabilitiesGrp/BOYAmt026300
IRS990/TotalLiabilitiesGrp/EOYAmt067000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071262
IRS990/TotalProgramServiceExpensesAmt0307928
IRS990/TotalProgramServiceRevenueAmt0317045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt042591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071262
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 CORPORATE RIDGE Ste 1000
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.FROZENFOODFACTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07036630219
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROZEN FOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FROZ
ReturnHeader/Filer/EIN0300286545
ReturnHeader/Filer/InCareOfNm0% THOMAS KEARNEY
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 Corporate Ridge Ste 1000
ReturnHeader/Filer/USAddress/CityNm0McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D27FCFE1AF9530229CC44E63306D03BD637A309
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054842420172406602459
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.194.198.82
ReturnHeader/PreparerPersonGrp/PhoneNum07036630219
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-28T14:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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