Civic Intelligence

Freire Foundation

990 • Fiscal year 2017 • EIN 27-2568814

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1617 Jfk Boulevard No 1260Philadelphia, PA 19103

(267) 583-4458

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,672,038

Down $236,459 (-6.0%) from 2016

Net Assets

Up

$991,665

Up $31,825 (+3.3%) from 2016

Liabilities

Down

$2,680,373

Down $268,284 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$708,495

Up $173,177 (+32%) from 2016

Expenses

Up

$676,670

Up $125,897 (+23%) from 2016

Net Income

Up

$31,825

Up $47,280 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 2017: $3,672,038Liabilities 2017: $2,680,373Net Assets 2017: $991,6652017Assets 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

2017

Assets$3,672,038
Liabilities$2,680,373
Net Assets$991,665
Open 2017 Filing

Operations Trend

Revenue Growth81st 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 2017: $708,495Expenses 2017: $676,670Net Income 2017: $31,8252017Revenue 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

2017

Revenue$708,495
Expenses$676,670
Net Income$31,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$708,495
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$3,248,846$3,153,105▼ $95,741
Savings and Temporary Cash Investments$181,434$367,605▲ $186,171
Cash and Non-Interest-Bearing Accounts$141,549$30,255▼ $111,294
Accounts Receivable$23,834--
Total Assets$3,908,497$3,672,038▼ $236,459
Other Assets Total$312,834$121,073▼ $191,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,163,122$2,050,452▼ $112,670
Unsecured Notes Loans Payable$583,195$548,195▼ $35,000
Other Liabilities$202,340$81,726▼ $120,614
Total Liabilities$2,948,657$2,680,373▼ $268,284
Net Assets / Fund Balance
Unrestricted Net Assets$831,915$832,158▲ $243
Temporarily Rstr Net Assets$127,925$159,507▲ $31,582
Total Net Assets Fund Balance$959,840$991,665▲ $31,825
Total Liabilities and Net Assets / Fund Balance$3,908,497$3,672,038▼ $236,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,153,105$657,891$3,810,996
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kristin DavidsonPresident
Joan GoldsteinVice President
Gary ZlotnickDirector
Sarah LincolnDirector
John EldruffSecretary
KATHLEEN O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,463
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$252,000
All Other Contributions
$456,463
Change in Net Assets
$31,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$708,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,594
Total Revenue per Audited Statements
$1,114,089
Total Revenue per Form 990
$708,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,079
Other Expenses$230,591
Total Fundraising Expense$15,749
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$446,079--$446,079
Interest$117,786--$117,786
Depreciation Depletion$95,741--$95,741
Fees for Services Other--$15,749$15,749
Office Expenses-$715-$715
Fees for Services Legal$600--$600
Total Functional Expenses$660,206$715$15,749$676,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,082,264
Expenses per Audited Statements$676,670
Total Expenses per Form 990$676,670
Expenses Not Reported on Form 990$405,594
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tech Freire Charter SchoolPhiladelphia, PA501(c)3To Support the 2016-2017 Operations of the School (unrestricted Assistance)$295,386
Freire Charter SchoolPhiladelphia, PA501(c)3To Support the 2016-2017 Operations of the School (unrestricted Assistance)$150,693
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for Others$81,726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is circulated to the board of directors for 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 organizational documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Freire Charter School Foundation
EIN
27-2568814
Phone
2675834458
Address
1617 JFK BOULEVARD NO 1260, PHILADELPHIA, PA 19103

Signing Officer

Name
Kristin Davidson
Title
President
Phone
2675834458
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Davidson
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
624 WILLOWBROOK LANE, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Raw XML Appendix389 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03153105
IRS990ScheduleD/TotalExpensesPerForm990Amt0676670
IRS990ScheduleD/TotalLiabilityAmt081726
IRS990ScheduleD/TotalRevenuePerForm990Amt0708495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01114089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082264
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0295386
IRS990ScheduleI/RecipientTable/CashGrantAmt1150693
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE 2016-2017 OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE 2016-2017 OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TECH FREIRE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREIRE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0473965219
IRS990ScheduleI/RecipientTable/RecipientEIN1272568814
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02221 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12027 CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT WAS PROVIDED TO THE SCHOOLS AS UNRESTRICTED FUNDRAISING TO SUPPORT THE OPERATIONS OF THE SCHOOL. NO ADDITIONAL MONITORING WAS DEEMED NECCESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART 1, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE 990 IS THEN APPROVED BY THE BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0159507
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03908497
IRS990/TotalAssetsEOYAmt03672038
IRS990/TotalAssetsGrp/BOYAmt03908497
IRS990/TotalAssetsGrp/EOYAmt03672038
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0660206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02948657
IRS990/TotalLiabilitiesEOYAmt02680373
IRS990/TotalLiabilitiesGrp/BOYAmt02948657
IRS990/TotalLiabilitiesGrp/EOYAmt02680373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0959840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0991665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0660206
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03908497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03672038
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0831915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0832158
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0583195
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0548195
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01617 JFK BOULEVARD NO 1260
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02675834458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREIRE CHARTER SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREI
ReturnHeader/Filer/EIN0272568814
ReturnHeader/Filer/PhoneNum02675834458
ReturnHeader/Filer/USAddress/AddressLine1Txt01617 JFK BOULEVARD NO 1260
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09FF0B5E3D386FFA6874DD31E65E3BD1D58C6980B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09FF0B5E3D386FFA6874DD31E65E3BD1D58C6980B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.227.130.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:00:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231518888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAILLIE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 WILLOWBROOK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019382
ReturnHeader/PreparerPersonGrp/PhoneNum06106964353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD FRONCZKOWSKI CPA
ReturnHeader/ReturnTs02018-05-14T11:42:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672,038
Liabilities
$2,680,373
Net assets
$991,665
Revenue
$708,495
Expenses
$676,670
Net income
$31,825
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
2017Detailed filing. Detailed filing data is available for this year.$3.67$2.68$0.99$0.71$0.68$0.03
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