Civic Intelligence

The Frog Foundation Inc

990EZ • Fiscal year 2023 • EIN 88-1271237

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization ProfileN/A
6875 Audrain Road 111Centralia, MO 65240-5734

(816) 258-3296

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$197,409

Flat from 2023

Net Assets

$197,409

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Flat

$145,175

Flat from 2023

Expenses

Flat

$50,585

Flat from 2023

Net Income

Flat

$94,590

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2022: $102,819Liabilities 2022: $02022Assets 2023: $197,409Liabilities 2023: $0Net Assets 2023: $197,4092023Assets 2023: $197,409Liabilities 2023: $02023Assets 2024: $219,744Liabilities 2024: $0Net Assets 2024: $219,7442024

Highlighted filing

2023

Assets$197,409
Liabilities$0
Net Assets$197,409
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0Revenue 2022: $118,761Expenses 2022: $15,942Net Income 2022: $102,8192022Revenue 2023: $145,175Expenses 2023: $50,585Net Income 2023: $94,5902023Revenue 2023: $145,175Expenses 2023: $50,585Net Income 2023: $94,5902023Revenue 2024: $78,089Expenses 2024: $55,754Net Income 2024: $22,3352024

Highlighted filing

2023

Revenue$145,175
Expenses$50,585
Net Income$94,590
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$145,175
Mission and Program Overview

Mission

To improve the lives of children, with gross motor delays, and their families. The foundation provides mobility aids (at a reduced cost, or no cost basis) and raises awareness of the needs of these children.

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE LIVES OF CHILDREN, WITH GROSS MOTOR DELAYS, AND THEIR FAMILIES. THE FOUNDATION PROVIDES MOBILITY AIDS (AT A REDUCED COST, OR NO COST BASIS) AND RAISES AWARENESS OF THE NEEDS OF THESE CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLY MORELANDSecretary/Treasurer-$0--
TAYLOR MORELANDPresident-$0--
KARI ASBURYMember-$0--
LARRY KELLEYMember-$0--
DALE BETTELSVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Frog Foundation Inc
EIN
88-1271237
Phone
8162583296
Address
6875 AUDRAIN ROAD 111, CENTRALIA, MO 65240-5734

Signing Officer

Name
Ally Moreland
Title
Secretary/treasurer
Phone
8162583296
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Troutt Beeman & Co Pc
Address
1212 LOCUST PO BOX 160, HARRISONVILLE, MO 64701
Preparer
Ivan E Beeman CPA
Phone
8163805500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies & postage. Amount: 44,528. Description: website. Amount: 6,057. Total to form 990-ez, line 16: 50,585.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06604244341
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTRALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065240
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR MORELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARI ASBURY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DALE BETTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050585
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES OF CHILDREN, WITH GROSS MOTOR DELAYS, AND THEIR FAMILIES. THE FOUNDATION PROVIDES MOBILITY AIDS (AT A REDUCED COST, OR NO COST BASIS) AND RAISES AWARENESS OF THE NEEDS OF THESE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE LIVES OF CHILDREN, WITH GROSS MOTOR DELAYS, AND THEIR FAMILIES. THE FOUNDATION PROVIDES MOBILITY AIDS (AT A REDUCED COST, OR NO COST BASIS) AND RAISES AWARENESS OF THE NEEDS OF THESE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0145175
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0263936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145175
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263936
IRS990ScheduleA/TotalSupportAmt0263936
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 44,528. DESCRIPTION: WEBSITE. AMOUNT: 6,057. TOTAL TO FORM 990-EZ, LINE 16: 50,585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLY MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162583296
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FROG FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FROG
ReturnHeader/Filer/EIN0881271237
ReturnHeader/Filer/PhoneNum08162583296
ReturnHeader/Filer/USAddress/AddressLine1Txt06875 AUDRAIN ROAD 111
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431429186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUTT BEEMAN & CO PC
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ReturnHeader/PreparerPersonGrp/PhoneNum08163805500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IVAN E BEEMAN CPA
ReturnHeader/ReturnTs02024-05-10T08:45:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORELAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,409
Liabilities
$0
Net assets
$197,409
Revenue
$145,175
Expenses
$50,585
Net income
$94,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.78$0.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.45$0.51$0.95
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$1.45$0.51$0.95
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.19$0.16$1.03