Nonprofit · EIN 20-3391011
FROST & SULLIVAN HOLDING INSTITUTE
Tax-exempt · SAN ANTONIO, TX 78229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $779,104 | $779,961 | -$857 | $8,786,952 | $2,066,345 | $6,720,607 |
| December 31, 2023 | 990 | $932,048 | $1,027,690 | -$95,642 | $8,879,892 | $2,156,919 | $6,722,973 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $231,793
- Membership dues
- $231,793
- Program service revenue
- $513,052
- Investment income
- $34,136
- Other revenue
- $123
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $280,000
- Other salaries and wages
- $76,123
- Salaries, compensation and benefits (total)
- $389,067
- Professional fundraising fees
- $0
- Legal fees
- $14,828
- Accounting fees
- $13,635
- Occupancy
- $107,697
- Travel
- $11,707
- Program services (functional)
- $680,229
- Management and general (functional)
- $99,732
Balance sheet and other
- Total assets, start of year
- $8,879,892
- Total assets, end of year
- $8,786,952
- Total liabilities, end of year
- $2,066,345
- Net assets, end of year
- $6,720,607
- Net assets without donor restrictions
- -$945,165
- Net assets with donor restrictions
- $7,665,772
- Gross receipts
- $779,104
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- DE
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL SANTILLI | EXECUTIVE DIR. Trustee or director | 37 | $280,000 |
| WYMAN BRAVARD | DIRECTOR Trustee or director | 1 | $0 |
| DAVID FRIGSTAD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAU SANTILLI | Executive Dir. Trustee or director | 37 | $275,701 |
| WYMAN BRAVARD | Director Trustee or director | 1 | $0 |
| DAVID FRIGSTAD | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7550 IH 10 WEST SUITE 400, SAN ANTONIO, TX 78229-5825
- In care of
- % WYMAN BRAVARD
- Mailing address (990-N for 2010)
- 7550 IH 10 West Suite 400, San Antonio TX 78229
- Principal officer (990 for 2024)
- WYMAN BRAVARD, 4 BELAIRE, WESTPORT, CT 06880
- Principal officer (990-N for 2010)
- Wyman Bravard, 7550 IH 10 West Suite 400, San Antonio TX 78229
- Signed the 990
- WYMAN BRAVARD, DIRECTOR
- Phone
- (210) 649-5248
- Return prepared by
- ABIP PC
Mission
TO BE THE GLOBAL ORGANIZATION OF CHOICE FOR PROFESSIONALS ENGAGED IN COMPETITIVE INTELLIGENCE AND RELATED DISCIPLINES.
Program accomplishments
- PROVIDE CONFERENCES, MEETINGS, AND SEMINARS RELATED TO THE USE OF TECHNIQUES SURROUNDING COMPETITIVE INTELLIGENCE IN DIFFERENT VENUES THROUGHOUT NORTH AMERICA AND EUROPE.Expenses $679,286 · revenue $507,802
- NEWSLETTERS ARE PUBLISHED MONTHLY AND BOOKS ARE SOLD RELATING TO THE FIELD OF COMPETITIVE INTELLIGENCE. ALL NEWSLETTERS DISSEMINATE INFORMATION REGARDING THE INDUSTRY AND ANLYTIC TOOLS AND TECHNIQUES.Expenses $943 · revenue $5,250
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3391011
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $8,786,952
- Income (IRS master file)
- $779,104
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $779,104 | $779,961 | $8,786,952 | XML |
| 990 | December 2023 | $932,048 | $1,027,690 | $8,879,892 | XML |
| 990 | December 2022 | $1,146,153 | $795,240 | $9,318,351 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Wyman Bravard | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3391011).
Questions about FROST & SULLIVAN HOLDING INSTITUTE
- What is the EIN of FROST & SULLIVAN HOLDING INSTITUTE?
- The employer identification number (EIN) of FROST & SULLIVAN HOLDING INSTITUTE is 20-3391011.
- Is FROST & SULLIVAN HOLDING INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to FROST & SULLIVAN HOLDING INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FROST & SULLIVAN HOLDING INSTITUTE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FROST & SULLIVAN HOLDING INSTITUTE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FROST & SULLIVAN HOLDING INSTITUTE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FROST & SULLIVAN HOLDING INSTITUTE?
- The 990 for the year ended December 31, 2024 names WYMAN BRAVARD.
- Who are the officers and directors of FROST & SULLIVAN HOLDING INSTITUTE?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $280,000 (PAUL SANTILLI, EXECUTIVE DIR.).
- How much revenue does FROST & SULLIVAN HOLDING INSTITUTE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $779,104, expenses of $779,961 and total assets of $8,786,952 at year end.
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