Frost Foundation Inc.

990PF • Fiscal year 2020 • EIN 76-0587800

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

7.5%

Faster asset growth than 60% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

136%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets38th percentile

Assets

$920,567

Up $64,007 (+7.5%) from 2019

Net Assets

$920,567

Up $64,007 (+7.5%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue37th percentile Net Margin88th percentile

Revenue

$130,442

Up $75,202 (+136%) from 2019

Expenses

$66,435

Up $3,996 (+6.4%) from 2019

Net Income

$64,007

Up $71,206 (+989%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2020

Assets$920,567

Liabilities$0

Net Assets$920,567

Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2020

Revenue$130,442

Expenses$66,435

Net Income$64,007

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Aug 20, 2021
Return Version: 2020v4.0

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: 2021-08-20
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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	44
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	52206
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	59494
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	52250
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	59450
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	52206
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	13495
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	13495
TaxesSchedule/TaxesDetail/Amt	0	440
TaxesSchedule/TaxesDetail/CategoryTxt	0	Foreign tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	440
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Scott Holman III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President/Dir
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-08-20
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	2021-08-20T06:59:35-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Scott Holman
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	III
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $920,567
Liabilities: $0
Net assets: $920,567
Revenue: $130,442
Expenses: $66,435
Net income: $64,007

	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