Civic Intelligence

Funders' Network for Smart Growth and Livable Communities Inc

990 • Fiscal year 2017 • EIN 57-1173613

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

1500 San Remo Avenue Suite 249Coral Gables, FL 33146

(305) 667-6350

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$197,181

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,094,453

Up $1,440,797 (+31%) from 2016

Net Assets

Up

$5,194,295

Up $1,268,885 (+32%) from 2016

Liabilities

Up

$900,158

Up $171,912 (+24%) from 2016

Revenue

Up

$5,840,911

Up $412,058 (+7.6%) from 2016

Expenses

Up

$4,572,026

Up $252,158 (+5.8%) from 2016

Net Income

Up

$1,268,885

Up $159,900 (+14%) from 2016

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 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

2017

Assets$6,094,453
Liabilities$900,158
Net Assets$5,194,295

Operations Trend

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

2017

Revenue$5,840,911
Expenses$4,572,026
Net Income$1,268,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$5,840,911
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.

The funders' network for smart growth and livable communities works with philanthropic organizations so that people may have the opportunity to live in more environmentally sustainable, socially equitable, and economically prosperous regions and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,561,631$3,591,122▲ $1,029,491
Pledges and Grants Receivable$1,943,000$2,400,200▲ $457,200
Cash and Non-Interest-Bearing Accounts$119,376$77,810▼ $41,566
Prepaid Expenses and Deferred Charges$16,752$18,024▲ $1,272
Accounts Receivable$5,600--
Total Assets$4,653,656$6,094,453▲ $1,440,797
Other Assets Total$7,297$7,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$547,171$746,667▲ $199,496
Deferred Revenue$120,876$153,491▲ $32,615
Other Liabilities$60,199--
Total Liabilities$728,246$900,158▲ $171,912
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,131,181$4,098,131▲ $966,950
Unrestricted Net Assets$794,229$1,096,164▲ $301,935
Total Net Assets Fund Balance$3,925,410$5,194,295▲ $1,268,885
Total Liabilities and Net Assets / Fund Balance$4,653,656$6,094,453▲ $1,440,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,847$8,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben StarrettExecutive DiFT$179,015$18,166$197,181
Ben StarrettExecutive Director-$179,015$18,166$197,181
Ann FwallaceDirector ofFT$128,348$13,150$141,498
Maureen LawlessVP&Director MembFT$124,659$6,325$130,984
Jennifer CummingsDirector FinanceFT$123,226$6,161$129,387

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic GrantmakingConsulting552 CROFTON AVENUE, Oakland, CA 94610$133,575
Revenue and Support

Revenue Composition

Contributions and Grants
$5,517,831
Program Service Revenue
$321,918
Investment Income
$1,162
Other Revenue
$0
All Other Contributions
$5,517,831
Change in Net Assets
$1,268,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,840,911
Revenue Not Reported on Form 990
$200,050
Total Revenue per Audited Statements
$6,040,961
Total Revenue per Form 990
$5,840,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,790,574
Grants and Similar Amounts Paid$1,408,862
Salaries, Compensation, and Employee Benefits$1,372,590
Total Fundraising Expense$79,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,408,862--$1,408,862
Fees for Services Other$969,352$18,302$1,359$989,013
Other Salaries and Wages$746,017$67,767$48,081$861,865
Conferences and Meetings$496,109$34,775-$530,884
Current Officers, Directors, Trustees, and Key Employees$180,063$18,859$10,478$209,400
Other Employee Benefits$114,731$61,326$6,478$182,535
Travel$92,674$14,357-$107,031
Occupancy$80,735$14,101$6,288$101,124
Payroll Taxes$65,090$9,253$4,067$78,410
Pension Plan Contributions$33,520$4,765$2,095$40,380
Fees for Services Accounting-$26,500-$26,500
Office Expenses$14,425$1,579$578$16,582
Other Expenses$929$2,214$32$3,175
Fees for Services Legal-$1,653-$1,653
Total Functional Expenses$4,215,772$276,381$79,873$4,572,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,772,076
Expenses per Audited Statements$4,572,026
Total Expenses per Form 990$4,572,026
Expenses Not Reported on Form 990$200,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MinneapolisMinneapolis, MNGovPartners for Places$75,000
Harbor District IncMilwaukee, WI501c3Partners for Places$75,000
Hartford Fndn for Public GivingHartford, CT501c3Partners for Places$75,000
Lincoln Community FoundationLincoln, NE501c3Partners for Places$75,000
Seattle FoundationSeattle, WA501c3Partners for Places$75,000
Community Fndn for Southern ArizonaTucson, AZ501c3Partners for Places$74,862
Comm Fndn of Southern New MexicoLas Cruces, NM501c3Partners for Places$51,981
City of IthacaIthaca, NYGovPartners for Places$51,970
East Tennessee FoundationKnoxville, TN501c3Partners for Places$50,700
Columbia Ctr for Urban AgricultureColumbia, MO501c3Partners for Places$50,000
Comm Fndation of Greater DubuqueDubuque, IA501c3Pprep$50,000
Friends of Youth Opportunity BostonRoxbury, MA501c3Partners for Places$50,000
Health Foundation of South FloridaMiami, FL501c3Partners for Places$50,000
VerdePortland, OR501c3Partners for Places$50,000
GreenspacesChattanooga, TN501c3Partners for Places$40,000
City of BurlingtonBurlington, VTGovPartners for Places$30,000
Detroit Economic Growth AssociationDetroit, MIGovPartners for Places$25,000
Central Kansas Community FoundationNewton, KS501c3Pprep$20,000
Comm Giving-willmar Area Comm FndnSt Cloud, MN501c3Pprep$20,000
Star CommunitiesWashington, DC501c3Star Communities$15,700
Greater Tacoma Community FoundationTacoma, WA501c3Partners for Places$15,000
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
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 166 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

Filer Name
FUNDERS' NETWORK FOR SMART GROWTH
EIN
57-1173613
Phone
3056676350
Address
1500 SAN REMO AVENUE SUITE 249, CORAL GABLES, FL 33146

Signing Officer

Name
Maureen Lawless
Title
Interim Pres & CEO
Phone
3056676350
Signed
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Lawless
Formed
2003
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
392

Preparer

Firm
Robbins & Landino Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Michael J Robbins
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 969,352 18,302 1,359

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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Filings

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