Civic Intelligence

The Frost Foundation

990PF • Fiscal year 2021 • EIN 27-0952789

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile

View Organization Page

45 Oak RdBolinas, CA 94924

(415) 789-8659

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

14%

Higher net margin than 50% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$100,951

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

8.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,077,131

Up $323,907 (+8.6%) from 2020

Net Assets

Up

$4,077,131

Up $323,907 (+8.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

Down

$200,552

Down $124,704 (-38%) from 2020

Expenses

Down

$173,269

Down $70,008 (-29%) from 2020

Net Income

Down

$27,283

Down $54,696 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$4,077,131
Liabilities$0
Net Assets$4,077,131
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$200,552
Expenses$173,269
Net Income$27,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deb FrostPresidentPT$46,490$54,461$100,951
Filing and Contact Details

Filer

Filer Name
Frost Foundation
EIN
27-0952789
Phone
4157898659
Address
45 Oak Rd, Bolinas, CA 94924

Signing Officer

Name
Deb Frost
Title
President
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Antonio Tellez Jr
Phone
4159830200
Raw XML Appendix299 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/CategoryOrItemTxt3DFA Int'l Real Estate, 14,5173 Sh
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Deb Frost
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt057960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084214
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt054816
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt029398
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0203729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt057960
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0143511
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0233127
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0287943
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01335
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01335
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0599
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0599
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1860
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Refund of Expense
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt019901
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025927
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt025927
TaxesSchedule/TaxesDetail/Amt03831
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax on Investment Income
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Frost
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frost Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0270952789
ReturnHeader/Filer/PhoneNum04157898659
ReturnHeader/Filer/USAddress/AddressLine1Txt045 Oak Rd
ReturnHeader/Filer/USAddress/CityNm0Bolinas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094924
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/PreparerPersonNm0Antonio Tellez Jr
ReturnHeader/ReturnTs02022-11-14T16:17:07-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deb
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Frost
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,077,131
Liabilities
$0
Net assets
$4,077,131
Revenue
$200,552
Expenses
$173,269
Net income
$27,283
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