Civic Intelligence

Funders' Network for Smart Growth and Livable Communities Inc

990 • Fiscal year 2014 • EIN 57-1173613

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.FUNDERSNETWORK.ORG
1500 San Remo AvenueRoom/Suite 24933146

(305) 667-6350

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$193,162

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

96th percentile

73%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

52%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,980,822

Up $2,096,501 (+73%) from 2013

Net Assets

Up

$4,446,628

Up $1,812,751 (+69%) from 2013

Liabilities

Up

$534,194

Up $283,750 (+113%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin84th percentile

Revenue

$6,072,383

No earlier filing loaded for comparison.

Expenses

Up

$4,259,632

Up $1,408,005 (+49%) from 2013

Net Income

$1,812,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,627,609Liabilities 2011: $302,226Net Assets 2011: $2,325,3832011Assets 2012: $2,465,193Liabilities 2012: $295,284Net Assets 2012: $2,169,9092012Assets 2013: $2,884,321Liabilities 2013: $250,444Net Assets 2013: $2,633,8772013Assets 2014: $4,980,822Liabilities 2014: $534,194Net Assets 2014: $4,446,6282014Assets 2015: $3,254,800Liabilities 2015: $438,375Net Assets 2015: $2,816,4252015Assets 2016: $4,653,656Liabilities 2016: $728,246Net Assets 2016: $3,925,4102016Assets 2017: $6,094,453Liabilities 2017: $900,158Net Assets 2017: $5,194,2952017Assets 2018: $5,788,041Liabilities 2018: $1,119,196Net Assets 2018: $4,668,8452018Assets 2019: $3,871,180Liabilities 2019: $518,154Net Assets 2019: $3,353,0262019Assets 2020: $7,041,207Liabilities 2020: $720,182Net Assets 2020: $6,321,0252020Assets 2021: $7,738,513Liabilities 2021: $257,371Net Assets 2021: $7,481,1422021Assets 2022: $6,637,810Liabilities 2022: $732,719Net Assets 2022: $5,905,0912022Assets 2023: $6,186,828Liabilities 2023: $1,115,885Net Assets 2023: $5,070,9432023Assets 2024: $5,164,124Liabilities 2024: $688,909Net Assets 2024: $4,475,2152024Assets 2025: $4,339,906Liabilities 2025: $831,484Net Assets 2025: $3,508,4222025

Highlighted filing

2014

Assets$4,980,822
Liabilities$534,194
Net Assets$4,446,628
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,154,239Expenses 2011: $2,220,188Net Income 2011: -$65,9492011Revenue 2012: $2,633,639Expenses 2012: $2,789,113Net Income 2012: -$155,4742012Expenses 2013: $2,851,6272013Revenue 2014: $6,072,383Expenses 2014: $4,259,632Net Income 2014: $1,812,7512014Revenue 2015: $2,345,051Expenses 2015: $3,975,254Net Income 2015: -$1,630,2032015Revenue 2016: $5,428,853Expenses 2016: $4,319,868Net Income 2016: $1,108,9852016Revenue 2017: $5,840,911Expenses 2017: $4,572,026Net Income 2017: $1,268,8852017Revenue 2018: $4,078,359Expenses 2018: $4,603,809Net Income 2018: -$525,4502018Revenue 2019: $3,543,461Expenses 2019: $4,859,280Net Income 2019: -$1,315,8192019Revenue 2020: $7,947,409Expenses 2020: $4,979,410Net Income 2020: $2,967,9992020Revenue 2021: $5,142,783Expenses 2021: $3,982,666Net Income 2021: $1,160,1172021Revenue 2022: $3,541,588Expenses 2022: $5,117,639Net Income 2022: -$1,576,0512022Revenue 2023: $4,696,100Expenses 2023: $5,530,248Net Income 2023: -$834,1482023Revenue 2024: $4,368,529Expenses 2024: $4,964,257Net Income 2024: -$595,7282024Revenue 2025: $3,728,913Expenses 2025: $4,695,706Net Income 2025: -$966,7932025

Highlighted filing

2014

Revenue$6,072,383
Expenses$4,259,632
Net Income$1,812,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$6,072,383
Mission and Program Overview

Mission

Tfn's mission is to leverage philanthropy's unique potential to help create communities and regions that are sustainable, prosperous and just for all people. We seek to inspire, strengthen and expand the funding, leadership and learning that deepens connections, ignites action and improves outcomes.

To inspire, strengthen, and expand funding and philanthropic leadership that yield environmentally sustainable, socially equitable, and economically prosperous regions and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,919,174$2,689,388▲ $770,214
Pledges and Grants Receivable$813,670$2,216,760▲ $1,403,090
Cash and Non-Interest-Bearing Accounts$106,427$42,827▼ $63,600
Prepaid Expenses and Deferred Charges$3,833$18,731▲ $14,898
Accounts Receivable$33,920$5,819▼ $28,101
Total Assets$2,884,321$4,980,822▲ $2,096,501
Other Assets Total$7,297$7,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,938$405,418▲ $312,480
Deferred Revenue$97,397$68,625▼ $28,772
Other Liabilities$60,109$60,151▲ $42
Total Liabilities$250,444$534,194▲ $283,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,622,183$3,555,770▲ $1,933,587
Unrestricted Net Assets$1,011,694$890,858▼ $120,836
Total Net Assets Fund Balance$2,633,877$4,446,628▲ $1,812,751
Total Liabilities and Net Assets / Fund Balance$2,884,321$4,980,822▲ $2,096,501

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,847$8,847
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben StarrettExecutive DiFT$175,428$17,734$193,162
Ben StarrettExecutive Director-$175,428$17,734$193,162
Ann WallaceDirector ofFT$121,741$1,921$123,662
Jennifer CummingsDirector/finFT$114,988$5,749$120,737
Maureen Lawless MestepeyDirector MemFT$109,254$5,549$114,803
Kristopher SmithDirector LeaFT$106,516-$106,516

Board Members and Trustees

NameTitle
Nancy Van MilligenChairperson
John MitterholzerVice-chairpe
Alaina HarknessDirector
Amy SolomonDirector
Caren GlotfeltyDirector
Cheryl CascianiDirector
Darryl YoungDirector
Elizabeth LynnDirector
Ellen LeeDirector
Mary Skelton RobertsDirector
Scot SpencerDirector
Sharon AlpertDirector
Todd VogelDirector
Tom WoiwodeDirector
Tonya AllenDirector
Orson WatsonSecretary
Sandy AmbrozyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nina BohlenConsulting-$222,460
Katherine PeaseConsulting-$106,690
Revenue and Support

Revenue Composition

Contributions and Grants
$5,671,344
Program Service Revenue
$396,453
Investment Income
$4,586
Other Revenue
$0
All Other Contributions
$5,671,344
Change in Net Assets
$1,812,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,072,383
Revenue Not Reported on Form 990
$111,175
Total Revenue per Audited Statements
$6,183,558
Total Revenue per Form 990
$6,072,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,963
Grants and Similar Amounts Paid$1,382,750
Salaries, Compensation, and Employee Benefits$1,296,919
Total Fundraising Expense$62,110
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,382,750--$1,382,750
Fees for Services Other$845,297$51,133$259$896,689
Other Salaries and Wages$743,788$70,482$33,149$847,419
Conferences and Meetings$367,920$35,855-$403,775
Current Officers, Directors, Trustees, and Key Employees$150,052$17,653$8,827$176,532
Other Employee Benefits$128,584$26,396$6,038$161,018
Travel$87,704$12,040$2,036$101,780
Occupancy$76,963$8,576$4,855$90,394
Payroll Taxes$67,048$6,613$3,149$76,810
Office Expenses$29,308$5,573$1,618$36,499
Pension Plan Contributions$30,673$3,026$1,441$35,140
Fees for Services Accounting-$23,400-$23,400
Other Expenses$3,230$4,660$738$3,230
Total Functional Expenses$3,930,565$266,957$62,110$4,259,632

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,370,807
Expenses per Audited Statements$4,259,632
Total Expenses per Form 990$4,259,632
Expenses Not Reported on Form 990$111,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2743917-501c3Partners for Places$85,000
56-2342600-501c3Star Communities$85,000
58-1723645-501c3Partners for Places$75,000
04-6001380-GovPartners for Places$65,000
38-6095283-501c3Partners for Places$65,000
59-1052433-501c3Partners for Places$61,500
61-1104051-501c3Partners for Places$60,000
34-0714338-501c3Partners for Places$60,000
95-2942582-501c3Partners for Places$56,250
42-1526614-501c3Partners for Places$55,000
38-1912803-501c3Partners for Places$55,000
05-0519977-501c3Partners for Places$55,000
95-3510055-501c3Partners for Places$50,000
27-1439954-501c3Partners for Places$50,000
27-0201126-501c3Partners for Places$50,000
13-3030229-501c3Partners for Places$45,000
95-4116679-501c3Partners for Places$40,000
52-2395867-501c3Partners for Places$25,000
74-2550359-501c3Partners for Places$25,000
52-1055743-501c3Pprep Workbook$20,000
42-1526614-501c3Pprep Workbook$20,000
42-6122716-501c3Pprep Workbook$20,000
23-7290968-501c3Pprep Workbook$20,000
41-1429402-501c3Pprep Workbook$20,000
45-6010377-501c3Pprep Workbook$20,000
42-6053860-501c3Pprep Workbook$20,000
36-3451562-501c3Pprep Workbook$20,000
47-0458128-501c3Pprep Workbook$20,000
41-6029402-501c3Pprep Workbook$20,000
01-0589927-501c3Pprep Workbook$20,000
45-0336015-501c3Pprep Workbook$20,000
41-1556013-501c3Pprep Workbook$20,000
41-1555592-501c3Pprep Workbook$20,000
73-1554474-501c3Pprep Workbook$20,000
36-3453471-501c3Pprep Workbook$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Benefits Payable$60,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 6

“The funders' network has 155 institutional members of philanthropic organizations.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the members of the governing body during the annual meeting in the spring of each year.”

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Staff and trustees complete a conflict of interest disclosure form annually. The audit committee reviews the information compiled from the disclosures and shares them with the full board. Staff and trustees are also directed to complete a new form at any time during the year if a situation arises in which they feel they might have a real or potential conflict of interest, which can then be discussed by the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee sets the salary of the executive director annually. The decision is documented. On behalf of the committee, an independent compensation consultant was contracted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
57-1173613
Phone
3056676350

Signing Officer

Name
Ben Starrett
Title
Executive Director
Phone
3056676350
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Starrett
Formed
2003
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
265

Preparer

Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 845,297 51,133 259”

Raw XML AppendixShowing 400 of 879 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,980,822
Liabilities
$534,194
Net assets
$4,446,628
Revenue
$6,072,383
Expenses
$4,259,632
Net income
$1,812,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.83$3.51$3.73$4.70$0.97
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.69$4.48$4.37$4.96$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.19$1.12$5.07$4.70$5.53$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.73$5.91$3.54$5.12$1.58
2021Detailed filing. Detailed filing data is available for this year.$7.74$0.26$7.48$5.14$3.98$1.16
2020Detailed filing. Detailed filing data is available for this year.$7.04$0.72$6.32$7.95$4.98$2.97
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.52$3.35$3.54$4.86$1.32
2018Detailed filing. Detailed filing data is available for this year.$5.79$1.12$4.67$4.08$4.60$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.09$0.90$5.19$5.84$4.57$1.27
2016Detailed filing. Detailed filing data is available for this year.$4.65$0.73$3.93$5.43$4.32$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.25$0.44$2.82$2.35$3.98$1.63
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.53$4.45$6.07$4.26$1.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$2.85
2012Summary only. Only limited summary data is available for this year.$2.47$0.30$2.17$2.63$2.79$0.16
2011Summary only. Only limited summary data is available for this year.$2.63$0.30$2.33$2.15$2.22$0.07