Nonprofit · EIN 74-2699577
THE PAT AND TOM FROST FOUNDATION
Also known as FROST THOMAS C
Tax-exempt · SAN ANTONIO, TX 78299
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $451,513 | $597,942 | -$146,429 | $9,887,269 | $0 | $9,887,269 |
| December 31, 2024 | 990-PF | $519,601 | $564,609 | -$45,008 | $10,016,028 | $0 | $10,016,028 |
| December 31, 2023 | 990-PF | $529,108 | $454,532 | $74,576 | $10,058,117 | $0 | $10,058,117 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $399,790
- Interest
- $11,774
- Net gain from sales of assets
- $39,949
Expenses
- Grants and similar amounts paid
- $540,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $543,345
- Excise tax on investment income
- $5,608
Balance sheet and other
- Total assets, start of year
- $10,016,028
- Total assets, end of year
- $9,887,269
- Total liabilities, end of year
- $0
- Net assets, end of year
- $9,887,269
- Fair market value of assets
- $13,184,756
- Qualifying distributions
- $543,345
- Net investment income
- $451,513
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD B FROST PO BOX 1600, SAN ANTONIO, TX 78296 | CO-TRUSTEE | 0.25 | $0 |
| PATRICK B FROST PO BOX 1600, SAN ANTONIO, TX 78296 | CO-TRUSTEE | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD B FROST PO BOX 1600, SAN ANTONIO, TX 78296 | CO-TRUSTEE | 0.25 | $1,336 |
| PATRICK B FROST PO BOX 1600, SAN ANTONIO, TX 78296 | CO-TRUSTEE | 0.25 | $1,336 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD B FROST PO BOX 1600, SAN ANTONIO, TX 78296 | CO-TRUSTEE | 0.25 | $0 |
| PATRICK B FROST PO BOX 1600, SAN ANTONIO, TX 78296 | CO-TRUSTEE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2950, SAN ANTONIO, TX 78299-2950
- In care of
- % FROST BANK
- Signed the 990-PF
- PATRICK B FROST, TRUSTEE
- Phone
- (210) 912-8687
- Return prepared by
- ERNST & YOUNG US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-2699577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $9,887,269
- Income (IRS master file)
- $3,511,234
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $451,513 | $597,942 | $9,887,269 | IRS |
| 990-PF | December 2024 | $519,601 | $564,609 | $10,016,028 | IRS |
| 990-PF | December 2023 | $529,108 | $454,532 | $10,058,117 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 74-2699577).
Questions about THE PAT AND TOM FROST FOUNDATION
- What is the EIN of THE PAT AND TOM FROST FOUNDATION?
- The employer identification number (EIN) of THE PAT AND TOM FROST FOUNDATION is 74-2699577.
- Is THE PAT AND TOM FROST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE PAT AND TOM FROST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE PAT AND TOM FROST FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PAT AND TOM FROST FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PAT AND TOM FROST FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of THE PAT AND TOM FROST FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE PAT AND TOM FROST FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $451,513, expenses of $597,942 and total assets of $9,887,269 at year end.
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