Civic Intelligence

Freire Foundation

990 • Fiscal year 2015 • EIN 27-2568814

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
2027 Chestnut StreetPhiladelphia, PA 19103

(215) 579-8555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.04x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,921,283

Up $132,131 (+3.5%) from 2013

Net Assets

Up

$1,069,371

Up $353,860 (+49%) from 2013

Liabilities

Down

$2,851,912

Down $221,729 (-7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

$938,089

No earlier filing loaded for comparison.

Expenses

Up

$681,407

Up $339,585 (+99%) from 2013

Net Income

$256,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $3,789,152Liabilities 2013: $3,073,641Net Assets 2013: $715,5112013Assets 2015: $3,921,283Liabilities 2015: $2,851,912Net Assets 2015: $1,069,3712015Assets 2016: $3,908,497Liabilities 2016: $2,948,657Net Assets 2016: $959,8402016Assets 2019: $3,491,491Liabilities 2019: $2,898,681Net Assets 2019: $592,8102019Assets 2020: $3,732,115Liabilities 2020: $2,972,172Net Assets 2020: $759,9432020Assets 2021: $4,000,520Liabilities 2021: $2,502,530Net Assets 2021: $1,497,9902021Assets 2022: $3,865,660Liabilities 2022: $2,449,556Net Assets 2022: $1,416,1042022

Highlighted filing

2015

Assets$3,921,283
Liabilities$2,851,912
Net Assets$1,069,371
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $341,8222013Revenue 2015: $938,089Expenses 2015: $681,407Net Income 2015: $256,6822015Revenue 2016: $535,318Expenses 2016: $550,773Net Income 2016: -$15,4552016Revenue 2019: $865,994Expenses 2019: $1,199,317Net Income 2019: -$333,3232019Revenue 2020: $926,329Expenses 2020: $759,196Net Income 2020: $167,1332020Revenue 2021: $1,134,178Expenses 2021: $396,131Net Income 2021: $738,0472021Revenue 2022: $898,899Expenses 2022: $980,785Net Income 2022: -$81,8862022

Highlighted filing

2015

Revenue$938,089
Expenses$681,407
Net Income$256,682
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$938,089
Mission and Program Overview

Mission

The organization holds real estate for freire charter school and provides support to charter schools that use the freire academic model.

The Organization holds real estate for Freire Charter School and provides support to Charter Schools that use the Freire education model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,427,634$3,346,048▼ $81,586
Cash and Non-Interest-Bearing Accounts$345,938$412,804▲ $66,866
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,793,572$3,921,283▲ $127,711
Other Assets Total$20,000$162,431▲ $142,431
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,367,688$2,268,717▼ $98,971
Unsecured Notes Loans Payable$583,195$583,195→ $0
Deferred Revenue$21,000$0▼ $21,000
Accounts Payable and Accrued Expenses$9,000$0▼ $9,000
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,980,883$2,851,912▼ $128,971
Net Assets / Fund Balance
Unrestricted Net Assets$812,689$1,069,371▲ $256,682
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$812,689$1,069,371▲ $256,682
Total Liabilities and Net Assets / Fund Balance$3,793,572$3,921,283▲ $127,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,344,587$437,183$0
Other Land Buildings$0$92,331$0
Land$0-$0
Equipment$1,461$27,765$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristin DavidsonPresident
Joan GoldsteinVice President
John ElduffSecretary
Kathleen O'ConnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,981
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$252,073
All Other Contributions
$685,981
Change in Net Assets
$256,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$938,089
Total Revenue per Form 990
$938,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,407
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$294,070$0$0$294,070
Interest$131,486$0$0$131,486
Depreciation Depletion$101,586$0$0$101,586
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$38,810$0$0$38,810
Fees for Services Accounting$0$13,000$0$13,000
Office Expenses$1,570$0$0$1,570
Fees for Services Legal$0$885$0$885
Total Functional Expenses$667,522$13,885$0$681,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,407
Total Expenses per Audited Statements$681,407
Total Expenses per Form 990$681,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freire Charter SchoolPhiladelphia, PA501(c)(3)-$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of Form 990 is circulated to the Board of Directors of their review. The 990 is then approved by the Board of Directors at its regularly scheduled board meeting.”

Form 990, Part VI, Section C, Line 19

“All are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Freire Charter School Foundation
EIN
27-2568814
Phone
2155798555
Address
2027 Chestnut Street, Philadelphia, PA 19103

Signing Officer

Name
Kristin Davidson
Title
President
Phone
2155798555
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Davidson
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Build the Future Education Collaborative
Address
2027 Chestnut Street, Philadelphia, PA 19103
Preparer
William Ray
Phone
2155578555
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Freire Charter School Wilmington Start-up Costs.”

Raw XML AppendixShowing 400 of 629 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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IRS990/OfficeExpensesGrp/ProgramServicesAmt01570
IRS990/OfficeExpensesGrp/TotalAmt01570
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt0162431
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt073
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kristin Davidson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228245
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583098
IRS990/PYOtherRevenueAmt0252000
IRS990/PYProgramServiceRevenueAmt0200000
IRS990/PYRevenuesLessExpensesAmt097179
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0583098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0680277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0256682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0252000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938189
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0685981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0428245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0503409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02277241
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0252000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0273000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0189000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01218000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,921,283
Liabilities
$2,851,912
Net assets
$1,069,371
Revenue
$938,089
Expenses
$681,407
Net income
$256,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$2.45$1.42$0.90$0.98$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$2.50$1.50$1.13$0.40$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$2.97$0.76$0.93$0.76$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.90$0.59$0.87$1.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.91$2.95$0.96$0.54$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.92$2.85$1.07$0.94$0.68$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$3.07$0.72$0.34