Civic Intelligence

The Frost Foundation

990PF • Fiscal year 2017 • EIN 27-0952789

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile

View Organization Page

1550 Tiburon BlvdTiburon, CA 94920

(415) 789-8678

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$129,690

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.7% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.4%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,404,305

Down $51,555 (-1.5%) from 2016

Net Assets

Down

$3,404,305

Down $51,555 (-1.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin15th percentile

Revenue

Up

$224,836

Up $74,308 (+49%) from 2016

Expenses

Down

$276,391

Down $91,602 (-25%) from 2016

Net Income

Up

-$51,555

Up $165,910 (+76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,933,143Liabilities 2014: $0Net Assets 2014: $3,933,1432014Assets 2015: $3,649,199Liabilities 2015: $2,000Net Assets 2015: $3,647,1992015Assets 2016: $3,455,860Liabilities 2016: $0Net Assets 2016: $3,455,8602016Assets 2017: $3,404,305Liabilities 2017: $0Net Assets 2017: $3,404,3052017Assets 2018: $3,183,052Liabilities 2018: $32,501Net Assets 2018: $3,150,5512018Assets 2019: $3,032,498Liabilities 2019: $0Net Assets 2019: $3,032,4982019Assets 2020: $3,753,224Liabilities 2020: $0Net Assets 2020: $3,753,2242020Assets 2021: $4,077,131Liabilities 2021: $0Net Assets 2021: $4,077,1312021Assets 2022: $3,321,922Liabilities 2022: $0Net Assets 2022: $3,321,9222022Assets 2023: $3,822,048Liabilities 2023: $0Net Assets 2023: $3,822,0482023Assets 2024: $4,067,141Liabilities 2024: $0Net Assets 2024: $4,067,1412024

Highlighted filing

2017

Assets$3,404,305
Liabilities$0
Net Assets$3,404,305
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $599,943Expenses 2014: $325,934Net Income 2014: $274,0092014Revenue 2015: $100,680Expenses 2015: $386,624Net Income 2015: -$285,9442015Revenue 2016: $150,528Expenses 2016: $367,993Net Income 2016: -$217,4652016Revenue 2017: $224,836Expenses 2017: $276,391Net Income 2017: -$51,5552017Revenue 2018: $61,078Expenses 2018: $314,832Net Income 2018: -$253,7542018Revenue 2019: $188,997Expenses 2019: $307,050Net Income 2019: -$118,0532019Revenue 2020: $325,256Expenses 2020: $243,277Net Income 2020: $81,9792020Revenue 2021: $200,552Expenses 2021: $173,269Net Income 2021: $27,2832021Revenue 2022: $64,631Expenses 2022: $172,696Net Income 2022: -$108,0652022Revenue 2023: $324,950Expenses 2023: $206,031Net Income 2023: $118,9192023Revenue 2024: $174,061Expenses 2024: $164,758Net Income 2024: $9,3032024

Highlighted filing

2017

Revenue$224,836
Expenses$276,391
Net Income-$51,555
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb FrostPresidentPT$85,000$44,690$129,690
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
2018-11-15
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 Appendix397 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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AccountingFeesSchedule/AccountingFeesDetail/Amt04340
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04340
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0581871
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1155984
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2429253
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt370262
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt472249
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5680052
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6471304
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7428682
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8194792
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard FTSE Dev Mkts 16,105 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Vanguard Emerging Mkts ETF, 5,221 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Vanguard Total Bd Mkt, 39,766.381 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3DFA Int'l Real Estate, 12,982.917 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Vanguard REIT, 1,233 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Vanguard Total Stk Mkt, 10,310 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6DFA Commodity Strategy, 56,228.732 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7Blackrock Total Return 36,238.854 Shs
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8FPA Multi-Advisor Offshore Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0722470
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1239696
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt095289
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt095289
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-51555
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0293714
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0461
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010615
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010615
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Michael Henry
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01550 Tiburon Blvd G436
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deb Frost
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Bolinas Museum
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1303 Van Buren Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21140 Connecticut Avenue NW No 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt344 Gough St Suite 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4326 Camelot Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5301 14th Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sausalito
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Oceanside
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Bolinas
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0145613
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0325355
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0145613
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt057960
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0267395
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0461
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0262532
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Computer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses & Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16139
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41039
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt024850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51039
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt121595
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Management Fees
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt121595
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Excise Tax
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frost Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0270952789
ReturnHeader/Filer/PhoneNum04157898678
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Tiburon Blvd
ReturnHeader/Filer/USAddress/CityNm0Tiburon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Fontanello
ReturnHeader/ReturnTs02018-11-15T16:49:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,404,305
Liabilities
$0
Net assets
$3,404,305
Revenue
$224,836
Expenses
$276,391
Net income
-$51,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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