Civic Intelligence

Freire Foundation

990 • Fiscal year 2020 • EIN 27-2568814

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

0.80x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,732,115

Up $240,624 (+6.9%) from 2019

Net Assets

Up

$759,943

Up $167,133 (+28%) from 2019

Liabilities

Up

$2,972,172

Up $73,491 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$926,329

Up $60,335 (+7.0%) from 2019

Expenses

Down

$759,196

Down $440,121 (-37%) from 2019

Net Income

Up

$167,133

Up $500,456 (+150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$3,732,115
Liabilities$2,972,172
Net Assets$759,943
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$926,329
Expenses$759,196
Net Income$167,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$926,329
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$2,961,623$2,865,882▼ $95,741
Cash and Non-Interest-Bearing Accounts$289,297$738,467▲ $449,170
Pledges and Grants Receivable$135,145$120,000▼ $15,145
Savings and Temporary Cash Investments$7,592$7,766▲ $174
Total Assets$3,491,491$3,732,115▲ $240,624
Other Assets Total$97,834$0▼ $97,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,898,681$2,852,172▼ $46,509
Other Liabilities$0$120,000▲ $120,000
Total Liabilities$2,898,681$2,972,172▲ $73,491
Net Assets / Fund Balance
Net Assets With Donor Restrictions$243,777$426,823▲ $183,046
Net Assets Without Donor Restrictions$349,033$333,120▼ $15,913
Total Net Assets Fund Balance$592,810$759,943▲ $167,133
Total Liabilities and Net Assets / Fund Balance$3,491,491$3,732,115▲ $240,624

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,865,882$915,888$3,781,770
Equipment$0$29,226$29,226
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$674,311
Program Service Revenue
$252,000
Investment Income
$8
Other Revenue
$10
All Other Contributions
$674,311
Change in Net Assets
$167,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,594
Total Revenue per Audited Statements
$1,331,923
Total Revenue per Form 990
$926,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$471,612
Other Expenses$287,584
Total Fundraising Expense$11,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$471,612--$471,612
Interest$2,601$163,623-$166,224
Depreciation Depletion$95,741--$95,741
Fees for Services Accounting-$12,000-$12,000
Fees for Services Other--$8,796$8,796
Other Expenses-$120$3,059$120
Total Functional Expenses$569,954$177,387$11,855$759,196

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,164,790
Expenses per Audited Statements$759,196
Total Expenses per Form 990$759,196
Expenses Not Reported on Form 990$405,594
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freire Charter School WilmingtonWilmington, DE501(c)3TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED FUNDRAISING), THE SCHOOL'S EMOTIONAL SUPPORTS PROGRAM, AND TO BUILD OUT AND FURNISH THE SCHOOL'S INNOVATION LAB AND COLLABORATIVE LEARNING SPACE.$217,834
Tech Freire Charter SchoolPhiladelphia, PA501(c)3To Support the Operations of the School (unrestricted Assistance) and After School Programming.$194,000
Freire Charter SchoolPhiladelphia, PA501(c)3To Support the Operations of the School (unrestricted Assistance) and After School Programming.$59,778
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
Donations Payable$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
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 completed 990 is circulated to the board of directors for their review. The 990 is then formally approved by the board of directors via an email vote.”

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
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Davidson
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Maillie Llp
Address
600 WILLOWBROOK LANE SUITE 624, WEST CHESTER, PA 19382
Preparer
Edward Fronczkowski CPA
Phone
6106964353
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2020, the foundation had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the foundation had no interest or penalties related to income taxes.”

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/SubstantialContributorsTotAmt01069714
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0930616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0716975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03613679
IRS990ScheduleA/TotalSupportAmt03615349
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0405594
IRS990ScheduleD/DonatedServicesUseFcltsAmt0405594
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029226
IRS990ScheduleD/ExpensesNotReportedAmt0405594
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02865882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0915888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03781770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DONATIONS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0405594
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0926329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE FOUNDATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0759196
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleD/TotalRevenuePerForm990Amt0926329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01164790
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0194000
IRS990ScheduleI/RecipientTable/CashGrantAmt159778
IRS990ScheduleI/RecipientTable/CashGrantAmt2217834
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE) AND AFTER SCHOOL PROGRAMMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE) AND AFTER SCHOOL PROGRAMMING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED FUNDRAISING), THE SCHOOL'S EMOTIONAL SUPPORTS PROGRAM, AND TO BUILD OUT AND FURNISH THE SCHOOL'S INNOVATION LAB AND COLLABORATIVE LEARNING SPACE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TECH FREIRE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREIRE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREIRE CHARTER SCHOOL WILMINGTON
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IRS990ScheduleI/RecipientTable/RecipientEIN2465680913
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02221 NORTH BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12027 CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2300 W 9TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILMINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DE
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE COMPLETED 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE 990 IS THEN FORMALLY APPROVED BY THE BOARD OF DIRECTORS VIA AN EMAIL VOTE.
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
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt03732115
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759196
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02972172
IRS990/TotalLiabilitiesGrp/BOYAmt02898681
IRS990/TotalLiabilitiesGrp/EOYAmt02972172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0759943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0569954
IRS990/TotalProgramServiceRevenueAmt0252000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03491491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03732115
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01617 JFK BOULEVARD NO 1260
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02675834458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREI
ReturnHeader/Filer/EIN0272568814
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ReturnHeader/Filer/USAddress/AddressLine1Txt01617 JFK BOULEVARD NO 1260
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,115
Liabilities
$2,972,172
Net assets
$759,943
Revenue
$926,329
Expenses
$759,196
Net income
$167,133
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
2020Detailed filing. Detailed filing data is available for this year.$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