Civic Intelligence

Freire Foundation

990 • Fiscal year 2022 • EIN 27-2568814

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 21, 2023

Organization ProfileN/A
1617 Jfk Boulevard 580Philadelphia, PA 19103

(267) 583-4458

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.73x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.1%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,865,660

Down $134,860 (-3.4%) from 2021

Net Assets

Down

$1,416,104

Down $81,886 (-5.5%) from 2021

Liabilities

Down

$2,449,556

Down $52,974 (-2.1%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$898,899

Down $235,279 (-21%) from 2021

Expenses

Up

$980,785

Up $584,654 (+148%) from 2021

Net Income

Down

-$81,886

Down $819,933 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$3,865,660
Liabilities$2,449,556
Net Assets$1,416,104
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$898,899
Expenses$980,785
Net Income-$81,886
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$898,899
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$2,770,141$2,674,400▼ $95,741
Savings and Temporary Cash Investments$923,586$929,483▲ $5,897
Cash and Non-Interest-Bearing Accounts$268,318$211,511▼ $56,807
Pledges and Grants Receivable$36,545$50,266▲ $13,721
Prepaid Expenses and Deferred Charges$1,930$0▼ $1,930
Total Assets$4,000,520$3,865,660▼ $134,860
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,502,530$2,449,556▼ $52,974
Total Liabilities$2,502,530$2,449,556▼ $52,974
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$845,713$1,066,228▲ $220,515
Net Assets With Donor Restrictions$652,277$349,876▼ $302,401
Total Net Assets Fund Balance$1,497,990$1,416,104▼ $81,886
Total Liabilities and Net Assets / Fund Balance$4,000,520$3,865,660▼ $134,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,674,400$1,107,370$3,781,770
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristin DavidsonPresident
Joan GoldsteinVice President
Anthony NaccaratoDirector
Gary ZlotnickDirector
Hal RealDirector
Joanna JenkinsDirector
Sarah LincolnDirector
John ElduffSecretary
KATHLEEN O'CONNELLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,595
Program Service Revenue
$252,000
Investment Income
$304
Other Revenue
$0
All Other Contributions
$646,595
Change in Net Assets
$-81,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$434,239
Total Revenue per Audited Statements
$1,333,138
Total Revenue per Form 990
$898,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,777
Other Expenses$278,008
Total Fundraising Expense$7,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$702,777--$702,777
Interest-$159,758-$159,758
Depreciation Depletion$95,741--$95,741
Fees for Services Accounting-$12,350-$12,350
Other Expenses-$2,384$7,675$2,384
Insurance-$100-$100
Total Functional Expenses$798,518$174,592$7,675$980,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,415,024
Expenses per Audited Statements$980,785
Total Expenses per Form 990$980,785
Expenses Not Reported on Form 990$434,239
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.$289,511
Freire Charter School WilmingtonWilmington, DE501(c)3General Support$227,500
Tech Freire Charter SchoolPhiladelphia, PA501(c)3To Support the Operations of the School (unrestricted Assistance) and After School Programming.$181,783
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 voted on at the next 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 580, PHILADELPHIA, PA 19103

Signing Officer

Name
Joan Goldstein
Title
Chair
Phone
2675834458
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Goldstein
Formed
2009
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Maillie Llp
Address
PO BOX 11847, WILMINGTON, DE 19850-1847
Preparer
Dale R Umbenhauer CPA
Phone
3023240780
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, 2022, 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0646595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0674311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0930616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03446923
IRS990ScheduleA/TotalSupportAmt03448983
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0434239
IRS990ScheduleD/DonatedServicesUseFcltsAmt0434239
IRS990ScheduleD/ExpensesNotReportedAmt0434239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0980785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02674400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01107370
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03781770
IRS990ScheduleD/RevenueNotReportedAmt0434239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898899
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, 2022, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674400
IRS990ScheduleD/TotalExpensesPerForm990Amt0980785
IRS990ScheduleD/TotalRevenuePerForm990Amt0898899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01333138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01415024
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0181783
IRS990ScheduleI/RecipientTable/CashGrantAmt1289511
IRS990ScheduleI/RecipientTable/CashGrantAmt2227500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
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/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TECH FREIRE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FREIRE CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FREIRE CHARTER SCHOOL WILMINGTON
IRS990ScheduleI/RecipientTable/RecipientEIN0473965219
IRS990ScheduleI/RecipientTable/RecipientEIN1272568814
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd119103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd219801
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 VOTED ON AT THE NEXT 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt04000520
IRS990/TotalAssetsGrp/EOYAmt03865660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0646595
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980785
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02502530
IRS990/TotalLiabilitiesEOYAmt02449556
IRS990/TotalLiabilitiesGrp/BOYAmt02502530
IRS990/TotalLiabilitiesGrp/EOYAmt02449556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01497990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0798518
IRS990/TotalProgramServiceRevenueAmt0252000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0252000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898899
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04000520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03865660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01617 JFK BOULEVARD 580
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN GOLDSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02675834458
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREIRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREI
ReturnHeader/Filer/EIN0272568814
ReturnHeader/Filer/PhoneNum02675834458
ReturnHeader/Filer/USAddress/AddressLine1Txt01617 JFK BOULEVARD 580
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,660
Liabilities
$2,449,556
Net assets
$1,416,104
Revenue
$898,899
Expenses
$980,785
Net income
-$81,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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