Civic Intelligence

Frey Foundation

990T • Fiscal year 2021 • EIN 36-3588505

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization Profile
90 South Seventh Street Suite 5000Minneapolis, MN 55402

(612) 359-6200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $7,908,662Liabilities 2020: $0Net Assets 2020: $7,908,6622020Assets 2021: $6,714,775Liabilities 2021: $0Net Assets 2021: $6,714,7752021Assets 2022: $6,900,554Liabilities 2022: $0Net Assets 2022: $6,900,5542022Assets 2023: $5,188,491Liabilities 2023: $0Net Assets 2023: $5,188,4912023Assets 2024: $3,604,020Liabilities 2024: $0Net Assets 2024: $3,604,0202024

Latest loaded filing

2024

Assets$3,604,020
Liabilities$0
Net Assets$3,604,020
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2020: $28,368Expenses 2020: $1,126,408Net Income 2020: -$1,098,0402020Revenue 2021: $25,261Expenses 2021: $1,370,158Net Income 2021: -$1,344,8972021Revenue 2022: $1,816,715Expenses 2022: $1,630,936Net Income 2022: $185,7792022Revenue 2023: $92,403Expenses 2023: $1,804,466Net Income 2023: -$1,712,0632023Revenue 2024: $104,291Expenses 2024: $1,760,724Net Income 2024: -$1,656,4332024

Latest loaded filing

2024

Revenue$104,291
Expenses$1,760,724
Net Income-$1,656,433
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Frey Foundation
EIN
36-3588505
Phone
6123596200
Address
90 SOUTH SEVENTH STREET SUITE 5000, MINNEAPOLIS, MN 55402

Signing Officer

Name
Flor Trevino Frey
Title
President
Phone
6123596200
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Katherine Poppen
Phone
6123974000
Raw XML Appendix123 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.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt032109
IRS1120ScheduleD/Form4797GainOrLossAmt022007
IRS1120ScheduleD/NetCapitalGainAmt032109
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt032109
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt010102
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt010102
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt010102
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt010102
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0WABASH INVESTMENT LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt010102
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt010102
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0FLOR TREVINO FREY
IRS990T/BooksInCareOfDetail/PhoneNum06123596200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt090 S 7TH STREET SUITE 5000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055402
IRS990T/BookValueAssetsEOYAmt06714775
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt010000
IRS990T/OverpaymentSection/OverpaymentAmt030000
IRS990T/OverpaymentSection/RefundAmt020000
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt030000
IRS990TScheduleA/CapitalGainNetIncomeAmt010102
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0NET OPERATING LOSS CARRYFORWARD FROM THE TAX YEAR ENDING JUNE 30, 2020 IS $52,590.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1ELECTION TO WAIVE THE NET OPERATING LOSS CARRYBACK PERIOD: FREY FOUNDATION HEREBY ELECTS, PURSUANT TO SEC. 172(B)(3) OF THE INTERNAL REVENUE CODE UNDER REV. PROC. 2020-24, TO RELINQUISH THE ENTIRE CARRYBACK PERIOD WITH RESPECT TO THE NET OPERATING LOSS INCURRED FOR THE TAX YEAR ENDED JUNE 30, 2021, AND WILL HAVE SUCH LOSS AVAILABLE FOR CARRYFORWARD ONLY.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum06
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum16
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0I
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1I
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherIncomeAmt0780
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01440
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01440
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt022007
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-90299
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-57410
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-57410
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-58850
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-58850
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt090 SOUTH SEVENTH STRE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0MINNEAPOLIS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd055402
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt030000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-58850
IRS990T/TotalUBTIBeforeSection199AAmt0-58850
IRS990T/TotalUBTIComputedAmt0-58850
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOR TREVINO FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123596200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREY
ReturnHeader/Filer/EIN0363588505
ReturnHeader/Filer/PhoneNum06123596200
ReturnHeader/Filer/USAddress/AddressLine1Txt090 SOUTH SEVENTH STREET SUITE 5000
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 SOUTH SIXTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE POPPEN
ReturnHeader/ReturnTs02022-05-13T08:32:22-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREVINO FREY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.10$1.76$1.66
2023Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.09$1.80$1.71
2022Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.82$1.63$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$0.03$1.37$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.03$1.13$1.10