Civic Intelligence

Frost Foundation Inc.

990PF • Fiscal year 2018 • EIN 76-0587800

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization Profile
PO Box 27325Houston, TX 77027

(713) 248-8100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$863,759

Down $17,923 (-2.0%) from 2017

Net Assets

Down

$863,759

Down $17,923 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Down

$50,496

Down $126,588 (-71%) from 2017

Expenses

Up

$68,419

Up $16,350 (+31%) from 2017

Net Income

Down

-$17,923

Down $142,938 (-114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $858,919Liabilities 2011: $02011Assets 2012: $837,349Liabilities 2012: $02012Assets 2013: $805,405Liabilities 2013: $02013Assets 2014: $818,942Liabilities 2014: $02014Assets 2015: $767,696Liabilities 2015: $0Net Assets 2015: $767,6962015Assets 2016: $756,667Liabilities 2016: $0Net Assets 2016: $756,6672016Assets 2017: $881,682Liabilities 2017: $0Net Assets 2017: $881,6822017Assets 2018: $863,759Liabilities 2018: $0Net Assets 2018: $863,7592018Assets 2019: $856,560Liabilities 2019: $0Net Assets 2019: $856,5602019Assets 2020: $920,567Liabilities 2020: $0Net Assets 2020: $920,5672020Assets 2021: $1,012,962Liabilities 2021: $0Net Assets 2021: $1,012,9622021Assets 2022: $1,706,559Liabilities 2022: $0Net Assets 2022: $1,706,5592022Assets 2023: $1,662,101Liabilities 2023: $0Net Assets 2023: $1,662,1012023Assets 2024: $1,667,178Liabilities 2024: $0Net Assets 2024: $1,667,1782024

Highlighted filing

2018

Assets$863,759
Liabilities$0
Net Assets$863,759
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $18,940Expenses 2011: $47,797Net Income 2011: -$28,8572011Revenue 2012: $34,789Expenses 2012: $56,359Net Income 2012: -$21,5702012Revenue 2013: $14,644Expenses 2013: $46,588Net Income 2013: -$31,9442013Revenue 2014: $69,356Expenses 2014: $55,819Net Income 2014: $13,5372014Revenue 2015: $421Expenses 2015: $51,667Net Income 2015: -$51,2462015Revenue 2016: $39,990Expenses 2016: $51,019Net Income 2016: -$11,0292016Revenue 2017: $177,084Expenses 2017: $52,069Net Income 2017: $125,0152017Revenue 2018: $50,496Expenses 2018: $68,419Net Income 2018: -$17,9232018Revenue 2019: $55,240Expenses 2019: $62,439Net Income 2019: -$7,1992019Revenue 2020: $130,442Expenses 2020: $66,435Net Income 2020: $64,0072020Revenue 2021: $173,840Expenses 2021: $81,445Net Income 2021: $92,3952021Revenue 2022: $791,937Expenses 2022: $98,340Net Income 2022: $693,5972022Revenue 2023: $65,028Expenses 2023: $109,486Net Income 2023: -$44,4582023Revenue 2024: $126,688Expenses 2024: $121,611Net Income 2024: $5,0772024

Highlighted filing

2018

Revenue$50,496
Expenses$68,419
Net Income-$17,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Holman IIIPresident/Director-$0--
William LeeVice Pres./Director-$0--
Roy Christian LewisSec/Treas/Director-$0--
Shannon R Schrader MDDirector-$0--
Vernon W Frost JrDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frost Foundation
EIN
76-0587800
Phone
7132488100
Address
PO Box 27325, Houston, TX 77027

Signing Officer

Name
Scott Holman III
Title
President/Director
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Kurt Coburn
Phone
7134395739
Raw XML Appendix318 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Scott Holman III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1William Lee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Roy Christian Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Shannon R Schrader MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Vernon W Frost Jr
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Scott Holman III
IRS990PF/StatementsRegardingActyGrp/PhoneNum07132488100
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt212000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AIDS Foundation Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Homeless Gay Kids - Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2The LGBT Community Center of the De
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Out for Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06260 Westpark Dr 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11105 Colquitt St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21301 N Palm Canyon Dr Ste 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 667010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Palm Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292262
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377266
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04278
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt044292
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt051628
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt048570
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt047350
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt044292
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Other administrative expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt099
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1471
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011860
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011860
TaxesSchedule/TaxesDetail/Amt06682
TaxesSchedule/TaxesDetail/Amt1607
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0607
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Holman III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frost Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FROS
ReturnHeader/Filer/EIN0760587800
ReturnHeader/Filer/PhoneNum07132488100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 27325
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt Coburn
ReturnHeader/ReturnTs02019-10-31T12:40:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,759
Liabilities
$0
Net assets
$863,759
Revenue
$50,496
Expenses
$68,419
Net income
-$17,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.13$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.07$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.79$0.10$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.17$0.08$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.05$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.18$0.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.01$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.03$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.02$0.05$0.03