Civic Intelligence

Frost Foundation Inc.

990PF • Fiscal year 2021 • EIN 31-1494564

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 24, 2021

Organization Profile
3296 Summit Ridge Parkway No 2110Duluth, GA 30096

(707) 532-0478

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

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,209,095

Down $71,932 (-5.6%) from 2020

Net Assets

Down

$1,209,095

Down $71,932 (-5.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin12th percentile

Revenue

Down

$292,078

Down $305,976 (-51%) from 2020

Expenses

Up

$358,862

Up $339,150 (+1721%) from 2020

Net Income

Down

-$66,784

Down $645,126 (-112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $1,281,027Liabilities 2020: $0Net Assets 2020: $1,281,0272020Assets 2021: $1,209,095Liabilities 2021: $0Net Assets 2021: $1,209,0952021Assets 2022: $1,370,190Liabilities 2022: $0Net Assets 2022: $1,370,1902022Assets 2023: $4,489,328Liabilities 2023: $0Net Assets 2023: $4,489,3282023Assets 2025: $4,150,558Liabilities 2025: $0Net Assets 2025: $4,150,5582025

Highlighted filing

2021

Assets$1,209,095
Liabilities$0
Net Assets$1,209,095
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $598,054Expenses 2020: $19,712Net Income 2020: $578,3422020Revenue 2021: $292,078Expenses 2021: $358,862Net Income 2021: -$66,7842021Revenue 2022: $306,618Expenses 2022: $145,523Net Income 2022: $161,0952022Revenue 2023: $3,420,359Expenses 2023: $300,978Net Income 2023: $3,119,3812023Revenue 2025: $223,822Expenses 2025: $311,741Net Income 2025: -$87,9192025

Highlighted filing

2021

Revenue$292,078
Expenses$358,862
Net Income-$66,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE FROSTCEO-$0--
THOMAS RAINESCFO & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Frost Foundation
EIN
31-1494564
Phone
7075320478
Address
3296 SUMMIT RIDGE PARKWAY NO 2110, DULUTH, GA 30096

Signing Officer

Name
Janice Frost
Title
CFO & Secretary
Phone
7075320478
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Creative Planning Tax LLC
Address
5454 W 110TH STREET, OVERLAND PARK, KS 66211
Preparer
Katie Stevens CPA
Phone
9133382727
Raw XML Appendix359 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
DistributionFromCorpusElection/ElectionDesc0ELECTION TO TREAT QUALIFYING DISTRIBUTION AS COMING FROM CORPUS PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2)FROST FOUNDATION3926 SUMMIT RIDGE PARKWAY, SUITE 2110DULUTH, GA 30096IDENTIFICATION NUMBER: 31-1494564TAX YEAR END: 06-30-2021PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), FROST FOUNDATION ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS.THE FOUNDATION DISTRIBUTED ALL CONTRIBUTIONS RECEIVED IN THE TAX YEAR BY THE CLOSE OF ITS TAX YEAR. BY THE 15TH DAY OF THE 3RD MONTH AFTER THE CLOSE OF ITS TAX YEAR, THE FOUNDATION DISTRIBUTED ALL REMAINING UNDISTRIBUTED INCOME FOR 2020.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01099931
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2COLLINS - VAR LONG TERM STOCK REDEMPTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GAINESVILLE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0336000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt052017
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03000
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd030503
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE FROST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07075320478
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
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ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0311494564
ReturnHeader/Filer/PhoneNum07075320478
ReturnHeader/Filer/USAddress/AddressLine1Txt03296 SUMMIT RIDGE PARKWAY NO 2110
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030096
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05454 W 110TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066211
ReturnHeader/PreparerPersonGrp/PhoneNum09133382727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE STEVENS CPA
ReturnHeader/ReturnTs02021-09-27T13:41:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FROST
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,209,095
Liabilities
$0
Net assets
$1,209,095
Revenue
$292,078
Expenses
$358,862
Net income
-$66,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.42$0.30$3.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.31$0.15$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.29$0.36$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.60$0.02$0.58