Civic Intelligence

Freire Foundation

990 • Fiscal year 2019 • EIN 27-2568814

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

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

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$3,491,491

Down $417,006 (-11%) from 2016

Net Assets

Down

$592,810

Down $367,030 (-38%) from 2016

Liabilities

Down

$2,898,681

Down $49,976 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

Up

$865,994

Up $330,676 (+62%) from 2016

Expenses

Up

$1,199,317

Up $648,544 (+118%) from 2016

Net Income

Down

-$333,323

Down $317,868 (-2057%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$3,491,491
Liabilities$2,898,681
Net Assets$592,810
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$865,994
Expenses$1,199,317
Net Income-$333,323
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$865,994
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$3,057,364$2,961,623▼ $95,741
Cash and Non-Interest-Bearing Accounts$64,747$289,297▲ $224,550
Pledges and Grants Receivable$97,000$135,145▲ $38,145
Savings and Temporary Cash Investments$337,620$7,592▼ $330,028
Total Assets$3,654,565$3,491,491▼ $163,074
Other Assets Total$97,834$97,834→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,930,237$2,898,681▲ $968,444
Unsecured Notes Loans Payable$548,195--
Other Liabilities$250,000$0▼ $250,000
Total Liabilities$2,728,432$2,898,681▲ $170,249
Net Assets / Fund Balance
Unrestricted Net Assets$874,856$349,033▼ $525,823
Temporarily Rstr Net Assets$51,277$243,777▲ $192,500
Total Net Assets Fund Balance$926,133$592,810▼ $333,323
Total Liabilities and Net Assets / Fund Balance$3,654,565$3,491,491▼ $163,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,961,623$820,147$3,781,770
Equipment$0$29,226$29,226
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Kristin DavidsonChair
Joan GolsteinVice Chair
Gary ZlotnickDirector
Hal RealDirector
Sarah LincolnDirector
John ElduffSecretary
KATHLEEN O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,388
Program Service Revenue
$252,000
Investment Income
$53
Other Revenue
$553
All Other Contributions
$613,388
Change in Net Assets
$-333,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,594
Total Revenue per Audited Statements
$1,271,588
Total Revenue per Form 990
$865,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$930,830
Other Expenses$268,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$930,830--$930,830
Interest$2,385$158,577-$160,962
Depreciation Depletion$95,741--$95,741
Fees for Services Accounting-$9,250-$9,250
Office Expenses-$2,534-$2,534
Total Functional Expenses$1,028,956$170,361$0$1,199,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,604,911
Expenses per Audited Statements$1,199,317
Total Expenses per Form 990$1,199,317
Expenses Not Reported on Form 990$405,594
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freire Charter SchoolPhiladelphia, PA501(c)3To Support the 2018-2019 Operations of the School (unrestricted Assistance)$694,552
Tech Freire Charter SchoolPhiladelphia, PA501(c)3To Support the 2018-2019 Operations of the School (unrestricted Assistance)$136,278
Freire Charter School WilmingtonWilmington, DE501(c)3To Support the 2018-2019 Operations of the School (unrestricted Assistance)$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
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 Foundation
EIN
27-2568814
Phone
2675834458
Address
1617 JFK BOULEVARD NO 1260, PHILADELPHIA, PA 19103

Signing Officer

Name
Kristin Davidson
Title
Chair
Phone
2675834458
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Davidson
Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Maillie Llp
Address
600 WILLOWBROOK LANE SUITE 624, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Raw XML AppendixShowing 400 of 402 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/RevenueSubtotalAmt0865994
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02961623
IRS990ScheduleD/TotalExpensesPerForm990Amt01199317
IRS990ScheduleD/TotalRevenuePerForm990Amt0865994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01271588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01604911
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IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE 2018-2019 OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE 2018-2019 OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE)
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREIRE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREIRE CHARTER SCHOOL WILMINGTON
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IRS990ScheduleI/RecipientTable/RecipientEIN2465680913
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12027 CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 W 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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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
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01028956
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WILLOWBROOK LANE SUITE 624
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ReturnHeader/PreparerPersonGrp/PhoneNum06106964353
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ReturnHeader/ReturnTs02020-04-14T11:46:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,491,491
Liabilities
$2,898,681
Net assets
$592,810
Revenue
$865,994
Expenses
$1,199,317
Net income
-$333,323
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
2019Detailed filing. Detailed filing data is available for this year.$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