Civic Intelligence

The Frost Foundation

990PF • Fiscal year 2016 • EIN 72-0520342

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profile

View Organization Page

511 Armijo St No ASanta Fe, NM 87501

(505) 986-0208

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$105,116

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$29,753,670

Up $221,054 (+0.7%) from 2015

Net Assets

Up

$29,740,661

Up $226,322 (+0.8%) from 2015

Liabilities

Down

$13,009

Down $5,268 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Down

$1,086,108

Down $1,423,562 (-57%) from 2015

Expenses

Down

$2,023,960

Down $387,850 (-16%) from 2015

Net Income

Down

-$937,852

Down $1,035,712 (-1058%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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

2016

Assets$29,753,670
Liabilities$13,009
Net Assets$29,740,661
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,086,108
Expenses$2,023,960
Net Income-$937,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY AMELIA WHITED-HOWELLPresident/DirectorFT$105,116-$105,116
PHILIP B HOWELLEx VP/Treasurer/DirectorFT$98,588-$98,588
ANN ROGERS GERBERDirector-$500-$500
TAYLOR F MOORESecretary/Director-$500-$500
Filing and Contact Details

Filer

Filer Name
The Frost Foundation
EIN
72-0520342
Phone
5059860208
Address
511 ARMIJO ST NO A, SANTA FE, NM 87501

Signing Officer

Name
Philip B Howell
Title
Executive Vice President
Phone
5059860208
Signed
2017-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Follingstad & Grassham CPA LLC
Address
PO BOX 6080, SANTA FE, NM 87502-6080
Preparer
James R Follingstad
Phone
5059885564
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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt025751900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt01614696
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt01614696
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0713852
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0358520
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt013730
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01086108
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01086108
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt022742
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt020402
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt040804
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0358520
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0102352
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0102352
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0204704
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01356523
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01356523
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt020205
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0713852
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0713852
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-937852
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015019291
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0358520
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0739726
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt01563
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt01414
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt02829
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt013657
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt013657
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt027314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt068047
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0118493
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0186390
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt013730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt013730
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07036
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07038
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014075
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt041873
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt041873
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt083747
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt015873
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt025606
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt056275
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01645213
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0346382
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02023960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01086108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01086108
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0288690
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0346382
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0667437
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt015547
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt015547
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt031094
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt014660771
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0349762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt26952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt31737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0349762
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt31737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt015010533
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt169
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt31737
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MERRILL LYNCH STOCK SALES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CASH IN LIEU
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2INVESTMENT IN CHM HOLDINGS LLC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0358520
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-937852
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01164174
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt029740661
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt029514339
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt029740661
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01404660
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01404660
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01404660
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01419455
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt014795
IRS990PF/DistributableAmountGrp/TotalTaxAmt014795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010343
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt025138
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt014795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010343
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt014795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt014795
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt025138
IRS990PF/FMVAssetsEOYAmt029753670
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017545
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt012274
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01325328
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01130824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01130824
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt025430517
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt025751900
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt025751900
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0514176
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0948969
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0454998
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0434793
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0434793
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02400
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02400

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,753,670
Liabilities
$13,009
Net assets
$29,740,661
Revenue
$1,086,108
Expenses
$2,023,960
Net income
-$937,852
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