Civic Intelligence

Frey Foundation

990T • Fiscal year 2024 • EIN 36-3588505

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

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

(612) 359-6200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

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
Liabilities / RevenueScore unavailableNet MarginScore unavailable

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

Asset GrowthScore unavailable

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 GrowthScore unavailable

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, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v8.0
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
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
50 SOUTH SIXTH STREET, MINNEAPOLIS, MN 55402
Preparer
Sarah Redden
Phone
6123974000
Raw XML Appendix143 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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IRS3800/AdjustedNetIncomeTaxAmt03114
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IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
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IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt06049
IRS990T/OverpaymentSection/OverpaymentAmt021049
IRS990T/OverpaymentSection/RefundAmt015000
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/TotalDeductionsAmt01012
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt03059
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018487
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018487
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN QUALIFIED PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt017475
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
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IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03114
IRS990T/TaxLessCreditsAmt02917
IRS990T/TotalCreditsAmt0197
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt024000
IRS990T/TotalTaxAmt02917
IRS990T/TotalTaxComputationAmt03114
IRS990T/TotalUBTIAmt014827
IRS990T/TotalUBTIBeforeNOLSpecificAmt015827
IRS990T/TotalUBTIBeforeSection199AAmt015827
IRS990T/TotalUBTIComputedAmt017475
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOR TREVINO FREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06123596200
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ReturnHeader/Filer/EIN0363588505
ReturnHeader/Filer/PhoneNum06123596200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123974000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH REDDEN
ReturnHeader/ReturnTs02025-04-30T09:53:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$0.03$1.13$1.10