Frost & Sullivan Institute
- Assets
- $9.1m
- Revenue
- $698.3k
- Investments
- $7.7m
- Employees
- 3
- Location
- San Antonio, TX
- Founding
- 06/2006
- Data as of
- 12/2021
- EIN
- 20-3391011
Organization Overview
Frost & Sullivan Institute is located in San Antonio, TX. The organization was established in 2006. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Frost & Sullivan Institute employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Frost & Sullivan Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Frost & Sullivan Institute generated $698.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.6%) each year. All expenses for the organization totaled $747.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (14.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BE THE GLOBAL ORGANIZATION OF CHOICE FOR PROFESSIONALS ENGAGED IN COMPETITIVE INTELLIGENCE AND RELATED DISCIPLINES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CONFERENCES, MEETINGS, AND SEMINARS RELATED TO THE USE OF TECHNIQUES SURROUNDING COMPETITIVE INTELLIGENCE IN DIFFERENT VENUES THROUGHOUT NORTH AMERICA AND EUROPE.
COLLATE INFORMATION AND EVIDENCE OF POTENTIAL CHANGES IN TRANSPORTATION NEEDS OF US STATES TO PUBLISH RESEARCH PROJECT TITLED "THE FUTURE OF TRANSPORTATION REPORT"
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cameron Mackey Executive Dir. | Officer | 40 | $195,000 |
Wyman Bravard Director | Trustee | 1 | $0 |
David Frigstad Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $192,862 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $83,754 |
| All other contributions, gifts, grants, and similar amounts not included above | $628 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $277,244 |
| Total Program Service Revenue | $384,938 |
| Investment income | $36,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $698,328 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,000 |
| Compensation of current officers, directors, key employees. | $19,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,016 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,177 |
| Payroll taxes | $22,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,480 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,598 |
| Advertising and promotion | $2,761 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,204 |
| Travel | $198 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,092 |
| Insurance | $0 |
| All other expenses | $4,073 |
| Total functional expenses | $747,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $338,223 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,000 |
| Loans from Officers, Directors, or Controlling Persons | $941,425 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $154,484 |
| Net Land, buildings, and equipment | $547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,665,772 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $9,106,452 |
| Accounts payable and accrued expenses | $9,622 |
| Grants payable | $0 |
| Deferred revenue | $334,946 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,290,196 |
| Total liabilities | $2,634,764 |
| Net assets without donor restrictions | -$1,194,084 |
| Net assets with donor restrictions | $7,665,772 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,106,452 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Frost & Sullivan Institute has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Hoefer Family Foundation Burlingame, CA PURPOSE: GENERAL OPERATIONS | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sol Care Services Inc Pharr, TX | $783,235 | $9,414,594 |
Allen Community Outreach Allen, TX | $5,306,169 | $7,386,695 |
Interfaith Family Services Dallas, TX | $16,288,869 | $3,010,094 |
Open Door Mission Houston, TX | $3,700,671 | $2,681,570 |
Alliance Of Community Assistance Ministries Inc Houston, TX | $2,037,353 | $3,363,291 |
United Way Of Midland Inc Midland, TX | $10,242,338 | $2,432,604 |
Trusted World Foundation Garland, TX | $1,680,132 | $2,777,202 |
Positive Tomorrows Villa Campus Inc Oklahoma City, OK | $13,161,961 | $276,728 |
Cartmell Foundation Inc Palestine, TX | $16,463,884 | $658,879 |
Frost & Sullivan Institute San Antonio, TX | $9,106,452 | $698,328 |
Texas Lighthouse Foundation Inc Galveston, TX | $507,583 | $950,707 |
Orphan Secure Lewisville, TX | $51,756 | $679,521 |