Civic Intelligence

Frozen Food Foundation

990EZ • Fiscal year 2021 • EIN 30-0286545

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

Organization ProfileWWW.FROZENFOODFACTS.ORG
161 Waylands Mill RdCulpeper, VA 22701

(703) 663-0219

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$195,633

Down $68,928 (-26%) from 2020

Net Assets

Up

$109,192

Up $31,155 (+40%) from 2020

Liabilities

Down

$72,090

Down $114,434 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Down

$81,165

Down $121,690 (-60%) from 2020

Expenses

Up

$50,010

Up $50,010 from 2020

Net Income

Down

$31,155

Down $171,700 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$195,633
Liabilities$72,090
Net Assets$109,192
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$81,165
Expenses$50,010
Net Income$31,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.2
Gross Receipts
$81,165
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.

Support education and research relating to frozen food

Program Services

DescriptionGrantsExpenses
SCIENTIFIC RESEARCH-$25,595
PUBLIC EDUCATION-$20,500
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MADDENChair-$0--
ALISON BODORPresident-$0--
ADRIENNE SEILINGSecretarytreasurer-$0--
DEBBIE RADIEDirector-$0--
CHRIS RHYNALDSDirector-$0--
BILL SMITTCAMPDirector-$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
CFO
Phone
7036630219
Signed
2022-07-20
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 $1415.00”

Part I Line 16

“Scientific Research $25595.00”

Part I Line 16

“Public Education $20500.00”

Part II Line 24

“Accounts receivable, net. Beginning:$2000.00 Ending: $30325.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$2931.00 Ending: $0.00”

Part II Line 26

“Deferred revenue. Beginning:$183593.00 Ending: $72090.00”

Raw XML Appendix219 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $1415.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scientific Research $25595.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Public Education $20500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts receivable, net. Beginning:$2000.00 Ending: $30325.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts payable and accrued expenses. Beginning:$2931.00 Ending: $0.00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part II Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum07036630219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frozen Food Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FROZ
ReturnHeader/Filer/EIN0300286545
ReturnHeader/Filer/InCareOfNm0% Thomas Kearney
ReturnHeader/Filer/PhoneNum07036630219
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 Waylands Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Culpeper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0046509736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas J Kearney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 WAYLANDS MILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum07036630219
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J KEARNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-20T10:54:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEARNEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,633
Liabilities
$72,090
Net assets
$109,192
Revenue
$81,165
Expenses
$50,010
Net income
$31,155
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