Civic Intelligence

The Frost Foundation

990PF • Fiscal year 2020 • EIN 27-0952789

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile

View Organization Page

38 Miller Avenue 336Mill Valley, CA 94941

(415) 789-8659

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

76th percentile

$102,156

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,753,224

Up $720,726 (+24%) from 2019

Net Assets

Up

$3,753,224

Up $720,726 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin76th percentile

Revenue

Up

$325,256

Up $136,259 (+72%) from 2019

Expenses

Down

$243,277

Down $63,773 (-21%) from 2019

Net Income

Up

$81,979

Up $200,032 (+169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$3,753,224
Liabilities$0
Net Assets$3,753,224
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$325,256
Expenses$243,277
Net Income$81,979
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb FrostPresidentPT$50,487$51,669$102,156
Filing and Contact Details

Filer

Filer Name
Frost Foundation
EIN
27-0952789
Phone
4157898659
Address
38 Miller Avenue 336, Mill Valley, CA 94941

Signing Officer

Name
Deb Frost
Title
President
Signed
2021-11-13
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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting & Tax Preparation Fees
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard FTSE Dev Mkts 15,729 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Vanguard Emerging Mkts ETF, 5,267 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Vanguard Total Bd Mkt, 36,728 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3DFA Int'l Real Estate, 15,703 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4Vanguard Real Estate, 1,154 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5Vanguard Total Stk Mkt, 6,455 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6Blackrock Total Return 34,030 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FPA Multi-Advisor Offshore Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8DFA Commodity Strategy 26,257 Sh
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03753224
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deb Frost
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0145613
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0287943
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt028244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt060640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt084214
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220225
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056885
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0433556
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0376671
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Louise M Frost CRT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01550 Tiburon Blvd G436
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Tiburon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094920
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0126559
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt058495
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt058495
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2945
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3945
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11075
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt05351
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax on Investment Income
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frost Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0270952789
ReturnHeader/Filer/PhoneNum04157898659
ReturnHeader/Filer/USAddress/AddressLine1Txt038 Miller Avenue 336
ReturnHeader/Filer/USAddress/CityNm0Mill Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094941
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/ReturnTs02021-11-13T17:28:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frost
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
$3,753,224
Liabilities
$0
Net assets
$3,753,224
Revenue
$325,256
Expenses
$243,277
Net income
$81,979
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