Civic Intelligence

Frey Foundation

990 • Fiscal year 2016 • EIN 80-0591744

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
2865 Mars Hill RoadAcworth, GA 30101

(770) 314-8047

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.5%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$44,835

Up $17,081 (+62%) from 2015

Net Assets

Up

$44,835

Up $17,081 (+62%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$61,686

Down $1,557 (-2.5%) from 2015

Expenses

Down

$44,605

Down $15,808 (-26%) from 2015

Net Income

Up

$17,081

Up $14,251 (+504%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0Assets 2010: $36,285Net Assets 2010: $36,2852010Assets 2011: $31,475Liabilities 2011: $0Net Assets 2011: $31,4752011Assets 2012: $35,048Liabilities 2012: $0Net Assets 2012: $35,0482012Assets 2013: $34,004Liabilities 2013: $0Net Assets 2013: $34,0042013Assets 2014: $24,924Liabilities 2014: $0Net Assets 2014: $24,9242014Assets 2015: $27,754Liabilities 2015: $0Net Assets 2015: $27,7542015Assets 2016: $44,835Liabilities 2016: $0Net Assets 2016: $44,8352016Assets 2017: $50,177Liabilities 2017: $0Net Assets 2017: $50,1772017Assets 2018: $50,751Liabilities 2018: $0Net Assets 2018: $50,7512018Assets 2019: $57,010Liabilities 2019: $0Net Assets 2019: $57,0102019Assets 2020: $28,421Liabilities 2020: $0Net Assets 2020: $28,4212020Assets 2021: $24,692Liabilities 2021: $0Net Assets 2021: $24,6922021Assets 2022: $51,168Liabilities 2022: $0Net Assets 2022: $51,1682022Assets 2023: $80,945Liabilities 2023: $0Net Assets 2023: $80,9452023Assets 2024: $65,705Liabilities 2024: $0Net Assets 2024: $65,7052024

Highlighted filing

2016

Assets$44,835
Liabilities$0
Net Assets$44,835
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2010: $41,104Expenses 2010: $4,819Net Income 2010: $36,2852010Expenses 2011: $57,3652011Revenue 2012: $54,816Expenses 2012: $51,243Net Income 2012: $3,5732012Revenue 2013: $61,882Expenses 2013: $62,926Net Income 2013: -$1,0442013Revenue 2014: $68,831Expenses 2014: $77,911Net Income 2014: -$9,0802014Revenue 2015: $63,243Expenses 2015: $60,413Net Income 2015: $2,8302015Revenue 2016: $61,686Expenses 2016: $44,605Net Income 2016: $17,0812016Revenue 2017: $65,061Expenses 2017: $59,719Net Income 2017: $5,3422017Revenue 2018: $52,100Expenses 2018: $51,526Net Income 2018: $5742018Revenue 2019: $92,290Expenses 2019: $86,031Net Income 2019: $6,2592019Revenue 2020: $23,864Expenses 2020: $52,453Net Income 2020: -$28,5892020Revenue 2021: $46,790Expenses 2021: $50,519Net Income 2021: -$3,7292021Revenue 2022: $79,097Expenses 2022: $52,621Net Income 2022: $26,4762022Revenue 2023: $79,897Expenses 2023: $50,119Net Income 2023: $29,7782023Revenue 2024: $70,365Expenses 2024: $85,606Net Income 2024: -$15,2412024

Highlighted filing

2016

Revenue$61,686
Expenses$44,605
Net Income$17,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,686
Mission and Program Overview

Mission

Our mission is to provide enrichment for students and teachers at Frey Elementary.

To provide support to the cobb county school foundation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,754$44,835▲ $17,081
Total Assets$27,754$44,835▲ $17,081
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,754$44,835▲ $17,081
Total Net Assets Fund Balance$27,754$44,835▲ $17,081
Total Liabilities and Net Assets / Fund Balance$27,754$44,835▲ $17,081
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Melissa RasbachPresident
Shannon ShareefSecretary
Mary Beth JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,658
Program Service Revenue
$11,046
Investment Income
$0
Other Revenue
$982
All Other Contributions
$49,658
Change in Net Assets
$17,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,317--$43,317
Fees for Services Accounting-$545-$545
Office Expenses-$440-$440
Other Expenses-$303-$303
Total Functional Expenses$43,317$1,288$0$44,605
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Frey Foundation
EIN
80-0591744
Phone
7703148047
Address
2865 MARS HILL ROAD, ACWORTH, GA 30101

Signing Officer

Name
Mary Beth Jones
Title
Treasurer
Phone
6787736727
Signed
2017-05-15

Organization Details

Principal Officer
Mary Beth Jones
Formed
2010
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Pantana Accounting & Tax Inc
Address
6341 HIGHWAY 92 STE 100, ACWORTH, GA 30102-7525
Preparer
Krista Dempsey
Phone
6782130602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service charge 62 0 0 clubs 3,454 0 0 community outreach 114 0 0 education enrichment-stem 6,874 0 0 grants 86 0 0 hospitality 1,174 0 0 stem lab 1,444 0 0 stem night 1,423 0 0 t-shirts 502 0 0 teacher salary 28,184 0 0 total 43,317 0 0”

Raw XML Appendix271 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
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IRS990/BooksInCareOfDetail/PhoneNum06784271328
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ACWORTH
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043317
IRS990/FeesForServicesOtherGrp/TotalAmt043317
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNON SHAREEF
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT TO THE COBB COUNTY SCHOOL FOUNDATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027754
IRS990/NetAssetsOrFundBalancesEOYAmt044835
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OfficeExpensesGrp/TotalAmt0440
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/OtherExpensesGrp/TotalAmt0303
IRS990/OtherRevenueMiscGrp/Desc0T-SHIRTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2PHOTO BOOTH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0458
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1397
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2127
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0458
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2127
IRS990/OtherRevenueTotalAmt0982
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY BETH JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRACK CLUB
IRS990/ProgramServiceRevenueGrp/Desc1DRAMA
IRS990/ProgramServiceRevenueGrp/Desc2ART CLUB
IRS990/ProgramServiceRevenueGrp/Desc3CHESS CLUB
IRS990/ProgramServiceRevenueGrp/Desc4CHATTY CHICOS SPANISH
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048674
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IRS990/PYOtherExpensesAmt060413
IRS990/PYOtherRevenueAmt0-577
IRS990/PYProgramServiceRevenueAmt015146
IRS990/PYRevenuesLessExpensesAmt02830
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IRS990/PYTotalRevenueAmt063243
IRS990/ReconcilationRevenueExpnssAmt017081
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011505
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGE 62 0 0 CLUBS 3,454 0 0 COMMUNITY OUTREACH 114 0 0 EDUCATION ENRICHMENT-STEM 6,874 0 0 GRANTS 86 0 0 HOSPITALITY 1,174 0 0 STEM LAB 1,444 0 0 STEM NIGHT 1,423 0 0 T-SHIRTS 502 0 0 TEACHER SALARY 28,184 0 0 TOTAL 43,317 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027754
IRS990/TotalAssetsEOYAmt044835
IRS990/TotalAssetsGrp/BOYAmt027754
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IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BETH JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787736727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FREY
ReturnHeader/Filer/EIN0800591744
ReturnHeader/Filer/PhoneNum07703148047
ReturnHeader/Filer/USAddress/AddressLine1Txt02865 MARS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ACWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300016577
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06341 HIGHWAY 92 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301027525
ReturnHeader/PreparerPersonGrp/PhoneNum06782130602
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA DEMPSEY
ReturnHeader/ReturnTs02017-05-15T10:26:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,835
Liabilities
$0
Net assets
$44,835
Revenue
$61,686
Expenses
$44,605
Net income
$17,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$0.00$65.7$70.4$85.6$15.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.9$0.00$80.9$79.9$50.1$29.8
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$0.00$51.2$79.1$52.6$26.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$46.8$50.5$3.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$0.00$28.4$23.9$52.5$28.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.0$0.00$57.0$92.3$86.0$6.26
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.00$50.8$52.1$51.5$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.00$50.2$65.1$59.7$5.34
2016Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$61.7$44.6$17.1
2015Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$63.2$60.4$2.83
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$68.8$77.9$9.08
2013Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$61.9$62.9$1.04
2012Summary only. Only limited summary data is available for this year.$35.0$0.00$35.0$54.8$51.2$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.00$31.5$57.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$36.3$41.1$4.82$36.3