Civic Intelligence

The Frost Foundation

EIN 72-0520342 • Santa Fe, NM

Pub. 78 Eligible

View Organization Page

511 Armijo StSanta Fe, NM 87501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

49th percentile

5.3%

Higher net margin than 49% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$139,500

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

63%

Faster revenue growth than 84% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$34,307,771

Up $776,331 (+2.3%) from 2023

Liabilities

Up

$40,099

Up $26,734 (+200%) from 2023

Net Assets

Up

$34,267,672

Up $749,597 (+2.2%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$2,689,970

Up $1,037,105 (+63%) from 2023

Expenses

Up

$2,546,444

Up $502,455 (+25%) from 2023

Net Income

Up

$143,526

Up $534,650 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $29,174,406Liabilities 2010: $21,560Net Assets 2010: $29,152,8462010Assets 2011: $26,533,504Liabilities 2011: $48,093Net Assets 2011: $26,485,4112011Assets 2012: $27,933,056Liabilities 2012: $33,044Net Assets 2012: $27,900,0122012Assets 2013: $31,864,755Liabilities 2013: $57,857Net Assets 2013: $31,806,8982013Assets 2014: $31,949,103Liabilities 2014: $14,824Net Assets 2014: $31,934,2792014Assets 2015: $29,532,616Liabilities 2015: $18,277Net Assets 2015: $29,514,3392015Assets 2016: $29,753,670Liabilities 2016: $13,009Net Assets 2016: $29,740,6612016Assets 2017: $32,175,221Liabilities 2017: $11,422Net Assets 2017: $32,163,7992017Assets 2018: $29,107,656Liabilities 2018: $59,620Net Assets 2018: $29,048,0362018Assets 2019: $32,982,348Liabilities 2019: $3,436Net Assets 2019: $32,978,9122019Assets 2020: $34,924,308Liabilities 2020: $1,547Net Assets 2020: $34,922,7612020Assets 2021: $37,877,515Liabilities 2021: $29,333Net Assets 2021: $37,848,1822021Assets 2022: $31,179,732Liabilities 2022: $26,017Net Assets 2022: $31,153,7152022Assets 2023: $33,531,440Liabilities 2023: $13,365Net Assets 2023: $33,518,0752023Assets 2024: $34,307,771Liabilities 2024: $40,099Net Assets 2024: $34,267,6722024

Highlighted filing

2024

Assets$34,307,771
Liabilities$40,099
Net Assets$34,267,672
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,589,7562010Expenses 2011: $2,495,0882011Expenses 2012: $2,220,5272012Revenue 2013: $3,212,819Expenses 2013: $1,813,955Net Income 2013: $1,398,8642013Revenue 2014: $3,426,420Expenses 2014: $1,629,649Net Income 2014: $1,796,7712014Revenue 2015: $2,509,670Expenses 2015: $2,411,810Net Income 2015: $97,8602015Revenue 2016: $1,086,108Expenses 2016: $2,023,960Net Income 2016: -$937,8522016Revenue 2017: $2,447,264Expenses 2017: $2,473,460Net Income 2017: -$26,1962017Revenue 2018: $4,723,289Expenses 2018: $2,425,225Net Income 2018: $2,298,0642018Revenue 2019: $859,221Expenses 2019: $2,530,218Net Income 2019: -$1,670,9972019Revenue 2020: $1,675,590Expenses 2020: $2,145,000Net Income 2020: -$469,4102020Revenue 2021: $2,836,690Expenses 2021: $2,070,071Net Income 2021: $766,6192021Revenue 2022: $1,726,922Expenses 2022: $1,804,727Net Income 2022: -$77,8052022Revenue 2023: $1,652,865Expenses 2023: $2,043,989Net Income 2023: -$391,1242023Revenue 2024: $2,689,970Expenses 2024: $2,546,444Net Income 2024: $143,5262024

Highlighted filing

2024

Revenue$2,689,970
Expenses$2,546,444
Net Income$143,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,307,771
Liabilities
$40,099
Net assets
$34,267,672
Revenue
$2,689,970
Expenses
$2,546,444
Net income
$143,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$0.04$34.3$2.69$2.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$33.5$0.01$33.5$1.65$2.04$0.39
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.03$31.2$1.73$1.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$37.9$0.03$37.8$2.84$2.07$0.77
2020Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$1.68$2.15$0.47
2019Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$0.86$2.53$1.67
2018Detailed filing. Detailed filing data is available for this year.$29.1$0.06$29.0$4.72$2.43$2.30
2017Detailed filing. Detailed filing data is available for this year.$32.2$0.01$32.2$2.45$2.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.01$29.7$1.09$2.02$0.94
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.02$29.5$2.51$2.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$31.9$0.01$31.9$3.43$1.63$1.80
2013Detailed filing. Detailed filing data is available for this year.$31.9$0.06$31.8$3.21$1.81$1.40
2012Detailed filing. Detailed filing data is available for this year.$27.9$0.03$27.9$2.22
2011Detailed filing. Detailed filing data is available for this year.$26.5$0.05$26.5$2.50
2010Detailed filing. Detailed filing data is available for this year.$29.2$0.02$29.2$2.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AMELIA WHITED-HOWELLPresidentFT$139,500-$139,500
PHILIP B HOWELLVice PresidentFT$139,500-$139,500
AMELIA REID HOWELLDirectorPT$40,372-$40,372
PHILIP CARTER HOWELLDirectorPT$37,122-$37,122
TAYLOR F MOORESecretary, Treasurer-$0--
ANN ROGERS GERBERDirector-$0--
HENRY FROST HOWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Frost Foundation
EIN
72-0520342
Phone
5059860208
Address
511 ARMIJO ST, SANTA FE, NM 87501

Signing Officer

Name
Philip B Howell
Title
Executive Vice President
Phone
5059860208
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Cri Advisors LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
James Scott Haley
Phone
5059833387
Raw XML AppendixShowing 400 of 1,063 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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