Civic Intelligence

Froggie Moore Foundation

990PF • Fiscal year 2020 • EIN 84-4014524

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
CO Geller Advisors Llc PO Box 151New York, NY 10150

(212) 583-6000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-36%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,400,862

Down $42,672 (-1.7%) from 2019

Net Assets

$2,400,862

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$118,286

Down $2,325,248 (-95%) from 2019

Expenses

Up

$160,958

Up $160,958 from 2019

Net Income

Down

-$42,672

Down $2,486,206 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $2,443,534Liabilities 2019: $02019Assets 2020: $2,400,862Liabilities 2020: $1Net Assets 2020: $2,400,8622020Assets 2021: $2,350,617Liabilities 2021: $1Net Assets 2021: $2,350,6172021Assets 2022: $2,697,540Liabilities 2022: $1Net Assets 2022: $2,697,5402022Assets 2023: $2,612,130Liabilities 2023: $0Net Assets 2023: $2,612,1302023Assets 2024: $2,560,174Liabilities 2024: $0Net Assets 2024: $2,560,1742024

Highlighted filing

2020

Assets$2,400,862
Liabilities$1
Net Assets$2,400,862
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,443,534Expenses 2019: $0Net Income 2019: $2,443,5342019Revenue 2020: $118,286Expenses 2020: $160,958Net Income 2020: -$42,6722020Revenue 2021: $145,432Expenses 2021: $195,677Net Income 2021: -$50,2452021Revenue 2022: $414,586Expenses 2022: $67,663Net Income 2022: $346,9232022Revenue 2023: $72,591Expenses 2023: $158,001Net Income 2023: -$85,4102023Revenue 2024: $114,309Expenses 2024: $166,265Net Income 2024: -$51,9562024

Highlighted filing

2020

Revenue$118,286
Expenses$160,958
Net Income-$42,672
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA ARONSONPresident-$0--
ADAM STERNTreasurer-$0--
LETTY ARONSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Froggie Moore Foundation
EIN
84-4014524
Phone
2125836000
Address
CO GELLER ADVISORS LLC PO BOX 151, NEW YORK, NY 10150

Signing Officer

Name
Letty Aronson
Title
Secretary
Phone
2125836000
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Geller & Company LLC
Address
PO BOX 1510, NEW YORK, NY 10150
Preparer
Tricia Levin
Phone
2125836001
Raw XML Appendix335 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1LOEB & LOEB LLP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ADAM STERN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LETTY ARONSON
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02125836000
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt087100
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0126034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087100
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt050906
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050906
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11785
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11785
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116393
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0AUDIT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt07500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt116393
TaxesSchedule/TaxesDetail/Amt030553
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt02019 FEDERAL TAX PAYMENTS
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LETTY ARONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02125836000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FROGGIE MOORE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0844014524
ReturnHeader/Filer/PhoneNum02125836000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO GELLER ADVISORS LLC PO BOX 151
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134149326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELLER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010150
ReturnHeader/PreparerPersonGrp/PhoneNum02125836001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA LEVIN
ReturnHeader/ReturnTs02021-05-17T12:22:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARONSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,862
Liabilities
$1
Net assets
$2,400,862
Revenue
$118,286
Expenses
$160,958
Net income
-$42,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.11$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.41$0.07$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.12$0.16$0.04
2019Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.00$2.44