The Frost Foundation

990PF • Fiscal year 2016 • EIN 27-0952789

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile

1550 Tiburon BlvdTiburon, CA 94920

(415) 789-8678

Siviq Scores

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

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

-144%

Higher net margin than 5% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

$126,938

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 84.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

-5.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

50%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$3,455,860

Down $193,339 (-5.3%) from 2015

Net Assets

Down

$3,455,860

Down $191,339 (-5.2%) from 2015

Liabilities

Down

Down $2,000 (-100%) from 2015

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin5th percentile

Revenue

$150,528

Up $49,848 (+50%) from 2015

Expenses

Down

$367,993

Down $18,631 (-4.8%) from 2015

Net Income

-$217,465

Up $68,479 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$3,455,860

Liabilities$0

Net Assets$3,455,860

Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2016

Revenue$150,528

Expenses$367,993

Net Income-$217,465

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Deb Frost	President	PT	$85,000	$41,938	$126,938

Filing and Contact Details

Filer

Filer Name: Frost Foundation
EIN: 27-0952789
Phone: 4157898678
Address: 1550 Tiburon Blvd, Tiburon, CA 94920

Signing Officer

Name: Deb Frost
Title: President
Signed: 2017-11-15
Discuss with paid preparer: No

Preparer

Firm: Fontanello Duffield & Otake LLP
Address: 44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer: Michael Fontanello
Phone: 4159830200

Raw XML Appendix372 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	3	70262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	4	72249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	5	824308
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	6	477220
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	7	432777
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	8	194792
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	Vanguard FTSE Dev Mkts 19,087 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	Vanguard Emerging Mkts ETF, 6,010 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	2	Vanguard Total Bd Mkt, 40,137.11 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	DFA Int'l Real Estate, 12,982.917 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	Vanguard REIT, 1,233 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	5	Vanguard Total Stk Mkt, 12,497 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	6	DFA Commodity Strategy, 56,926.993 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	7	Blackrock Total Return 36,579.397 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	8	FPA Multi-Advisor Offshore Fund
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	3	AT COST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Deb Frost
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Deb Frost
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4157898659
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	66010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	8800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	5200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Helping Heal the Earth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	East Bay Agency for Children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Dancers Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Love Dogs for Life Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Waves of Impact
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1001 Bridgeway PMB 212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	303 Van Buren Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	44 Gough St Suite 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	PO Box 1107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	326 Camelot Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Sausalito
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Bolinas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Oceanside
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	94965
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	94610
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	94103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	94924
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	92054
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	115010
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	195540
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	195540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	145613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	37568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	267395
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	84214
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	145613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	37568
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	279754
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	84214
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	267395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	183181
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	348
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	348
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Administrative Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Computer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Licenses & Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	8534
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	916
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	66550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	8534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	916
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	26126
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Cost Basis Adjustment of Investments
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	21569
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	5350
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	21569
TaxesSchedule/TaxesDetail/Amt	0	2000
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Excise Tax
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Deb Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Frost Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	FROS
ReturnHeader/Filer/EIN	0	270952789
ReturnHeader/Filer/PhoneNum	0	4157898678
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1550 Tiburon Blvd
ReturnHeader/Filer/USAddress/CityNm	0	Tiburon
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	94920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	44 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	94104
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael Fontanello
ReturnHeader/ReturnTs	0	2017-11-15T14:26:53-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,455,860
Liabilities: $0
Net assets: $3,455,860
Revenue: $150,528
Expenses: $367,993
Net income: -$217,465

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.07	$0.00	$4.07	$0.17	$0.16	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$3.82	$0.00	$3.82	$0.32	$0.21	$0.12
2022Detailed filing. Detailed filing data is available for this year.	$3.32	$0.00	$3.32	$0.06	$0.17	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$4.08	$0.00	$4.08	$0.20	$0.17	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$3.75	$0.00	$3.75	$0.33	$0.24	$0.08
2019Detailed filing. Detailed filing data is available for this year.	$3.03	$0.00	$3.03	$0.19	$0.31	$0.12
2018Detailed filing. Detailed filing data is available for this year.	$3.18	$0.03	$3.15	$0.06	$0.31	$0.25
2017Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40	$0.22	$0.28	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$3.46	$0.00	$3.46	$0.15	$0.37	$0.22
2015Detailed filing. Detailed filing data is available for this year.	$3.65	$0.00	$3.65	$0.10	$0.39	$0.29
2014Detailed filing. Detailed filing data is available for this year.	$3.93	$0.00	$3.93	$0.60	$0.33	$0.27