Civic Intelligence

Frey Foundation

990T • Fiscal year 2021 • EIN 23-7094777

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2023

Organization Profile

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40 Pearl Street NW 1100Grand Rapids, MI 49503-3028

(616) 451-0303

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $137,362,870Liabilities 2010: $4,348,453Net Assets 2010: $133,014,4172010Assets 2011: $127,170,329Liabilities 2011: $1,054,347Net Assets 2011: $126,115,9822011Assets 2012: $136,566,394Liabilities 2012: $1,407,357Net Assets 2012: $135,159,0372012Assets 2013: $151,847,233Liabilities 2013: $1,696,708Net Assets 2013: $150,150,5252013Assets 2014: $151,012,935Liabilities 2014: $1,337,701Net Assets 2014: $149,675,2342014Assets 2015: $139,246,393Liabilities 2015: $1,360,035Net Assets 2015: $137,886,3582015Assets 2016: $142,092,927Liabilities 2016: $895,777Net Assets 2016: $141,197,1502016Assets 2017: $158,396,620Liabilities 2017: $2,356,983Net Assets 2017: $156,039,6372017Assets 2018: $139,579,624Liabilities 2018: $3,347,599Net Assets 2018: $136,232,0252018Assets 2019: $154,408,836Liabilities 2019: $2,084,254Net Assets 2019: $152,324,5822019Assets 2020: $159,933,477Liabilities 2020: $2,477,951Net Assets 2020: $157,455,5262020Assets 2021: $174,201,865Liabilities 2021: $2,442,462Net Assets 2021: $171,759,4032021Assets 2022: $132,169,982Liabilities 2022: $2,341,913Net Assets 2022: $129,828,0692022Assets 2023: $147,686,324Liabilities 2023: $3,451,641Net Assets 2023: $144,234,6832023Assets 2024: $162,397,904Liabilities 2024: $3,783,479Net Assets 2024: $158,614,4252024

Latest loaded filing

2024

Assets$162,397,904
Liabilities$3,783,479
Net Assets$158,614,425
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,124,6172010Expenses 2011: $5,922,4632011Expenses 2012: $10,115,4302012Revenue 2013: $11,283,922Expenses 2013: $8,031,441Net Income 2013: $3,252,4812013Revenue 2014: $13,893,405Expenses 2014: $7,549,967Net Income 2014: $6,343,4382014Revenue 2015: $7,588,799Expenses 2015: $8,796,848Net Income 2015: -$1,208,0492015Revenue 2016: $6,103,994Expenses 2016: $7,416,312Net Income 2016: -$1,312,3182016Revenue 2017: $12,785,061Expenses 2017: $8,644,067Net Income 2017: $4,140,9942017Revenue 2018: $11,575,968Expenses 2018: $9,914,962Net Income 2018: $1,661,0062018Revenue 2019: $8,924,007Expenses 2019: $7,094,477Net Income 2019: $1,829,5302019Revenue 2020: $7,734,252Expenses 2020: $7,416,167Net Income 2020: $318,0852020Revenue 2021: $28,162,989Expenses 2021: $9,167,920Net Income 2021: $18,995,0692021Revenue 2022: $10,252,540Expenses 2022: $7,809,037Net Income 2022: $2,443,5032022Revenue 2023: $1,037,790Expenses 2023: $8,879,633Net Income 2023: -$7,841,8432023Revenue 2024: $907,876Expenses 2024: $7,453,999Net Income 2024: -$6,546,1232024

Latest loaded filing

2024

Revenue$907,876
Expenses$7,453,999
Net Income-$6,546,123
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Frey Foundation
EIN
23-7094777
Phone
6164510303
Address
40 Pearl Street NW 1100, Grand Rapids, MI 49503-3028

Signing Officer

Name
Holly a Johnson
Title
President
Phone
6164510303
Signed
2023-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Jennifer Burke
Phone
3128997000
Raw XML Appendix165 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS1120ScheduleD/NetCapitalGainAmt03762
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IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt013319
IRS990T/OverpaymentSection/OverpaymentAmt013319
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0247327
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IRS990T/PriorYearOverpaymentCreditAmt013319
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
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IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DepletionAmt01389
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/InterestDeductionAmt0964
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
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IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt01000
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IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt08
IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0808
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-45668
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-41423
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IRS990TScheduleA/TradeOrBusinessDesc0Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-44784
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IRS990T/SpecificDeductionAmt00
IRS990T/SubsidiaryCorporationInd0false
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY A JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06164510303
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
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ReturnHeader/Filer/PhoneNum06164510303
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ReturnHeader/PreparerPersonGrp/PhoneNum03128997000
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ReturnHeader/ReturnTs02023-09-06T14:30:13+00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$162$3.78$159$0.91$7.45$6.55
2023Detailed filing. Detailed filing data is available for this year.$148$3.45$144$1.04$8.88$7.84
2022Detailed filing. Detailed filing data is available for this year.$132$2.34$130$10.3$7.81$2.44
2021Detailed filing. Detailed filing data is available for this year.$174$2.44$172$28.2$9.17$19.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$160$2.48$157$7.73$7.42$0.32
2019Detailed filing. Detailed filing data is available for this year.$154$2.08$152$8.92$7.09$1.83
2018Detailed filing. Detailed filing data is available for this year.$140$3.35$136$11.6$9.91$1.66
2017Detailed filing. Detailed filing data is available for this year.$158$2.36$156$12.8$8.64$4.14
2016Detailed filing. Detailed filing data is available for this year.$142$0.90$141$6.10$7.42$1.31
2015Detailed filing. Detailed filing data is available for this year.$139$1.36$138$7.59$8.80$1.21
2014Detailed filing. Detailed filing data is available for this year.$151$1.34$150$13.9$7.55$6.34
2013Detailed filing. Detailed filing data is available for this year.$152$1.70$150$11.3$8.03$3.25
2012Detailed filing. Detailed filing data is available for this year.$137$1.41$135$10.1
2011Detailed filing. Detailed filing data is available for this year.$127$1.05$126$5.92
2010Detailed filing. Detailed filing data is available for this year.$137$4.35$133$5.12