Civic Intelligence

The Frost Foundation

990PF • Fiscal year 2019 • EIN 27-0952789

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-62%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$87,345

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 46.2% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,032,498

Down $150,554 (-4.7%) from 2018

Net Assets

Down

$3,032,498

Down $118,053 (-3.7%) from 2018

Liabilities

Down

$0

Down $32,501 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin9th percentile

Revenue

Up

$188,997

Up $127,919 (+209%) from 2018

Expenses

Down

$307,050

Down $7,782 (-2.5%) from 2018

Net Income

Up

-$118,053

Up $135,701 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$3,032,498
Liabilities$0
Net Assets$3,032,498
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$188,997
Expenses$307,050
Net Income-$118,053
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb FrostPresidentPT$43,044$44,301$87,345
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
2020-11-16
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 Appendix322 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Miscellaneous Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Payroll Processing Fees
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/ReturnTs02020-11-16T16:27:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,032,498
Liabilities
$0
Net assets
$3,032,498
Revenue
$188,997
Expenses
$307,050
Net income
-$118,053
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