Civic Intelligence

Freire Foundation

990 • Fiscal year 2021 • EIN 27-2568814

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 23, 2022

Organization ProfileN/A
1617 Jfk Boulevard No 580Philadelphia, 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

0.63x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.21x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

7.2%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

22%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,000,520

Up $268,405 (+7.2%) from 2020

Net Assets

Up

$1,497,990

Up $738,047 (+97%) from 2020

Liabilities

Down

$2,502,530

Down $469,642 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$1,134,178

Up $207,849 (+22%) from 2020

Expenses

Down

$396,131

Down $363,065 (-48%) from 2020

Net Income

Up

$738,047

Up $570,914 (+342%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$4,000,520
Liabilities$2,502,530
Net Assets$1,497,990
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,134,178
Expenses$396,131
Net Income$738,047
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 23, 2022
Return Version
2020v4.1
Gross Receipts
$1,134,178
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$2,865,882$2,770,141▼ $95,741
Savings and Temporary Cash Investments$7,766$923,586▲ $915,820
Cash and Non-Interest-Bearing Accounts$738,467$268,318▼ $470,149
Pledges and Grants Receivable$120,000$36,545▼ $83,455
Prepaid Expenses and Deferred Charges-$1,930-
Total Assets$3,732,115$4,000,520▲ $268,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,852,172$2,502,530▼ $349,642
Other Liabilities$120,000$0▼ $120,000
Total Liabilities$2,972,172$2,502,530▼ $469,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,120$845,713▲ $512,593
Net Assets With Donor Restrictions$426,823$652,277▲ $225,454
Total Net Assets Fund Balance$759,943$1,497,990▲ $738,047
Total Liabilities and Net Assets / Fund Balance$3,732,115$4,000,520▲ $268,405

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,770,141$1,011,629$3,781,770
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$582,013
Program Service Revenue
$552,000
Investment Income
$165
Other Revenue
$0
All Other Contributions
$582,013
Change in Net Assets
$738,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,134,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,594
Total Revenue per Audited Statements
$1,539,772
Total Revenue per Form 990
$1,134,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,853
Grants and Similar Amounts Paid$106,278
Total Fundraising Expense$14,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,601$160,490-$163,091
Grants to Domestic Orgs$106,278--$106,278
Depreciation Depletion$95,741--$95,741
Fees for Services Other--$12,370$12,370
Fees for Services Accounting-$12,250-$12,250
Insurance-$2,142-$2,142
Other Expenses-$2,080$2,179$2,080
Total Functional Expenses$204,620$176,962$14,549$396,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$801,725
Expenses Not Reported on Form 990$405,594
Expenses per Audited Statements$396,131
Total Expenses per Form 990$396,131
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freire Charter SchoolPhiladelphia, PA501(c)3To Support the Operations of the School (unrestricted Assistance) and After School Programming.$53,400
Tech Freire Charter SchoolPhiladelphia, PA501(c)3To Support the Operations of the School (unrestricted Assistance) and After School Programming.$52,878
Freire Charter School WilmingtonWilmington, DE501(c)3N/a-
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
Annual disclosure for covered persons
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
Yes
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 580, PHILADELPHIA, PA 19103

Signing Officer

Name
Kristin Davidson
Title
Chair
Phone
2675834458
Signed
2022-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Davidson
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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, 2021, 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.”

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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/ExpensesSubtotalAmt0396131
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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, 2021, 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT THE OPERATIONS OF THE SCHOOL (UNRESTRICTED ASSISTANCE) AND AFTER SCHOOL PROGRAMMING.
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12027 CHESTNUT ST
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000,520
Liabilities
$2,502,530
Net assets
$1,497,990
Revenue
$1,134,178
Expenses
$396,131
Net income
$738,047
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
2021Detailed filing. Detailed filing data is available for this year.$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