Frost Foundation Inc.

990PF • Fiscal year 2019 • EIN 76-0587800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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.

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-13%

Higher net margin than 22% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-0.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

9.4%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$856,560

Down $7,199 (-0.8%) from 2018

Net Assets

Down

$856,560

Down $7,199 (-0.8%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin22nd percentile

Revenue

$55,240

Up $4,744 (+9.4%) from 2018

Expenses

Down

$62,439

Down $5,980 (-8.7%) from 2018

Net Income

-$7,199

Up $10,724 (+60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2019

Assets$856,560

Liabilities$0

Net Assets$856,560

Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2019

Revenue$55,240

Expenses$62,439

Net Income-$7,199

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 13, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Scott Holman III	President/Director	-	$0	-	-
William Lee	Vice Pres./Director	-	$0	-	-
Roy Christian Lewis	Sec/Treas/Director	-	$0	-	-
Shannon R Schrader MD	Director	-	$0	-	-
Vernon W Frost Jr	Director	-	$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: 2020-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Blazek & Vetterling
Address: 2900 Weslayan Suite 200, Houston, TX 77027
Preparer: Kurt Coburn
Phone: 7134395739

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	AIDS Foundation Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Out for Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	The LGBT Community Center of the De
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	6260 Westpark Dr 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	PO Box 667010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1301 N Palm Canyon Dr Ste 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Palm Springs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	77266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	92262
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	48000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1403
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	47350
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	53609
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	48753
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	52206
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	47350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	3
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12093
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	12093
TaxesSchedule/TaxesDetail/Amt	0	165
TaxesSchedule/TaxesDetail/Amt	1	678
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise tax
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	678
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Scott Holman III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Frost Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	FROS
ReturnHeader/Filer/EIN	0	760587800
ReturnHeader/Filer/PhoneNum	0	7132488100
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 27325
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77027
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kurt Coburn
ReturnHeader/ReturnTs	0	2020-11-13T11:35:46-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $856,560
Liabilities: $0
Net assets: $856,560
Revenue: $55,240
Expenses: $62,439
Net income: -$7,199

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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