Civic Intelligence

Frozen Food Foundation

990 • Fiscal year 2017 • EIN 30-0286545

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.FROZENFOODFACTS.ORG
2345 Crystal Drive Ste 801Arlington, VA 22202

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$182,374

Up $44,112 (+32%) from 2016

Net Assets

Up

$94,871

Up $23,609 (+33%) from 2016

Liabilities

Up

$87,503

Up $20,503 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Down

$342,591

Down $9,849 (-2.8%) from 2016

Expenses

Down

$318,982

Down $4,791 (-1.5%) from 2016

Net Income

Down

$23,609

Down $5,058 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2017

Assets$182,374
Liabilities$87,503
Net Assets$94,871
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$342,591
Expenses$318,982
Net Income$23,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$342,591
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$18,309$173,957▲ $155,648
Accounts Receivable$2,270$4,325▲ $2,055
Prepaid Expenses and Deferred Charges$2,000$4,092▲ $2,092
Total Assets$138,262$182,374▲ $44,112
Other Assets Total$115,683--
Liabilities
Accounts Payable and Accrued Expenses$50,000$87,503▲ $37,503
Deferred Revenue$17,000--
Total Liabilities$67,000$87,503▲ $20,503
Net Assets / Fund Balance
Unrestricted Net Assets$71,262$94,871▲ $23,609
Total Net Assets Fund Balance$71,262$94,871▲ $23,609
Total Liabilities and Net Assets / Fund Balance$138,262$182,374▲ $44,112
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff VarcoeChair
Alison BodorPresident
Bill SmittcampDirector
Rick LoeselDirector
Tom MaddenDirector
Adrienne SeilingSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,368
Program Service Revenue
$25,223
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,368
Change in Net Assets
$23,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,982
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
All Other Expenses$318,982--$318,982
Total Functional Expenses$318,982$0$0$318,982
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The 990 is reviewed by the board and made available on guidestar”

Part VI Line 19

“These are supplied upon request”

Part VI, Section B, Line 11

“The board of directors reviews the borm 990 with the cfo”

Part VI, Section C, Line 10

“The foundation does not make these available”

Part VI, Line 11B

“The 990 is made aailale to the board after it is finalized”

Filing and Contact Details

Filer

Filer Name
Frozen Food Foundation
EIN
30-0286545
In Care Of
% THOMAS KEARNEY
Address
2345 Crystal Drive Ste 801, Arlington, VA 22202

Signing Officer

Name
Thomas Kearney
Title
CFO
Phone
7036630219
Signed
2018-09-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Thomas Kearney
Formed
2004
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Thomas J Kearney
Phone
7036630219
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Professional Fees Total expenses - $2500.00 Program service expenses - $2500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Other Expenses Total expenses - $8359.00 Program service expenses - $8359.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Licenses & Fees Total expenses - $207.00 Program service expenses - $207.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Listeria Initiative Total expenses - $219990.00 Program service expenses - $219990.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Education and Research Total expenses - $87926.00 Program service expenses - $87926.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XII, Line 2C

“The audit oversight process has remained unchainged from the prior year”

Raw XML Appendix310 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087503
IRS990/AccountsReceivableGrp/BOYAmt02270
IRS990/AccountsReceivableGrp/EOYAmt04325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT EDUCATION AND RESEARCH RELATING TO THE HEALTH WHOLESOMENES AND SAFETY OF FOODS CONSUMED BY THE GENERAL PUBLIC
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0317368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0318982
IRS990/AllOtherExpensesGrp/TotalAmt0318982
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN FROZEN FOOD INSTITUTE
IRS990/BooksInCareOfDetail/PhoneNum07036630219
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02345 Crystal Drive Ste 801
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018309
IRS990/CashNonInterestBearingGrp/EOYAmt0173957
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0318982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025223
IRS990/CYRevenuesLessExpensesAmt023609
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0318982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342591
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt017000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PUBLIC EDUCATION: THE FROZEN FOOD FOUNDATION ENCOURAGES CONTINUAL INNOVATION AND IMPROVEMENT IN THE SAFETY AND NUTRITIONAL QUALITY OF FROZEN FOODS THROUGH SCIENTIFIC RESEARCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt062773
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF VARCOE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALISON BODOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ADRIENNE SEILING
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK LOESEL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL SMITTCAMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071262
IRS990/NetAssetsOrFundBalancesEOYAmt094871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115683
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04092
IRS990/PrincipalOfficerNm0THOMAS KEARNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025223
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH: THE FROZEN FOOD FOUNDATION REEQARDS EXCELLENCE IN RESEARCH THROUGH THE FROZEN FOOD FOUNDATION FREEZING RESEARCH AWARD PROGRAM. THE FOUNDATION ALSO PERFORMS EXTENSIVE FOOD SAFETY RESEARCH TO SUPPORT THE FROZEN FOOD INDUSTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245135
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0323773
IRS990/PYProgramServiceRevenueAmt0317045
IRS990/PYRevenuesLessExpensesAmt028667
IRS990/PYTotalExpensesAmt0323773
IRS990/PYTotalRevenueAmt0352440
IRS990/ReconcilationRevenueExpnssAmt023609
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0973160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99998
IRS990ScheduleA/PublicSupportTotal170Amt0973160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973160
IRS990ScheduleA/TotalSupportAmt0973161
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AND MADE AVAILABLE ON GUIDESTAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE ARE SUPPLIED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees Total expenses - $2500.00 Program service expenses - $2500.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses Total expenses - $8359.00 Program service expenses - $8359.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Fees Total expenses - $207.00 Program service expenses - $207.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Listeria Initiative Total expenses - $219990.00 Program service expenses - $219990.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education and Research Total expenses - $87926.00 Program service expenses - $87926.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS REVIEWS THE BORM 990 WITH THE CFO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FOUNDATION DOES NOT MAKE THESE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHAINGED FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE 990 IS MADE AAILALE TO THE BOARD AFTER IT IS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, SECTION C, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138262
IRS990/TotalAssetsEOYAmt0182374
IRS990/TotalAssetsGrp/BOYAmt0138262
IRS990/TotalAssetsGrp/EOYAmt0182374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0318982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067000
IRS990/TotalLiabilitiesEOYAmt087503
IRS990/TotalLiabilitiesGrp/BOYAmt067000
IRS990/TotalLiabilitiesGrp/EOYAmt087503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094871
IRS990/TotalProgramServiceExpensesAmt0307908
IRS990/TotalProgramServiceRevenueAmt025223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094871
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02345 Crystal Drive Ste 801
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FROZENFOODFACTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07036630219
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frozen Food Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FROZ
ReturnHeader/Filer/EIN0300286545
ReturnHeader/Filer/InCareOfNm0% THOMAS KEARNEY
ReturnHeader/Filer/USAddress/AddressLine1Txt02345 Crystal Drive Ste 801
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D27FCFE1AF9530229CC44E63306D03BD637A309
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D27FCFE1AF9530229CC44E63306D03BD637A309
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054842420182427758039
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.76.213.2
ReturnHeader/PreparerPersonGrp/PhoneNum07036630219
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T13:48:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,374
Liabilities
$87,503
Net assets
$94,871
Revenue
$342,591
Expenses
$318,982
Net income
$23,609
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