Civic Intelligence

Funders' Network for Smart Growth and Livable Communities Inc

990 • Fiscal year 2018 • EIN 57-1173613

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.FUNDERSNETWORK.ORG
6705 SW 57 Avenue Suite 700Coral Gables, FL 33143

(305) 667-6350

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$151,402

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-30%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,788,041

Down $306,412 (-5.0%) from 2017

Net Assets

Down

$4,668,845

Down $525,450 (-10%) from 2017

Liabilities

Up

$1,119,196

Up $219,038 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$4,078,359

Down $1,762,552 (-30%) from 2017

Expenses

Up

$4,603,809

Up $31,783 (+0.7%) from 2017

Net Income

Down

-$525,450

Down $1,794,335 (-141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$5,788,041
Liabilities$1,119,196
Net Assets$4,668,845
Open 2018 Filing

Operations Trend

Revenue Growth9th 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

2018

Revenue$4,078,359
Expenses$4,603,809
Net Income-$525,450
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,078,359
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$3,591,122$3,474,758▼ $116,364
Pledges and Grants Receivable$2,400,200$2,190,453▼ $209,747
Cash and Non-Interest-Bearing Accounts$77,810$86,511▲ $8,701
Prepaid Expenses and Deferred Charges$18,024$29,022▲ $10,998
Total Assets$6,094,453$5,788,041▼ $306,412
Other Assets Total$7,297$7,297→ $0
Liabilities
Accounts Payable and Accrued Expenses$746,667$969,154▲ $222,487
Deferred Revenue$153,491$150,042▼ $3,449
Total Liabilities$900,158$1,119,196▲ $219,038
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,098,131$4,150,239▲ $52,108
Unrestricted Net Assets$1,096,164$518,606▼ $577,558
Total Net Assets Fund Balance$5,194,295$4,668,845▼ $525,450
Total Liabilities and Net Assets / Fund Balance$6,094,453$5,788,041▼ $306,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,847$8,847
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen Lawless MestepeyInterim PresFT$144,097$7,305$151,402
Maureen Lawless MestepeyInterim Pres.&CEO-$144,097$7,305$151,402
Ann F WallaceDirector ofFT$135,754$13,911$149,665
Alicia KitsuseDir.olderindFT$138,749$5,814$144,563
Jennifer CummingsDirector FinanceFT$122,494$6,125$128,619
Ben StarrettExecutive DiFT$119,040$7,232$126,272

Board Members and Trustees

NameTitle
John MitterholzerChair
Tom WoiwodeChair&vice-c
Craig MartinezVice-chair
Don HickmanDirector
Elizabeth LoveDirector
Elizabeth LynnDirector
Jessica BoehlandDirector
Mary Skelton RobertsDirector
Michelle KnapikDirector
Neelima ShahDirector
Scot SpencerDirector
Shawn EscofferyDirector
Todd VogelDirector
Wendy JacksonDirector
Darryl YoungSecretary
Alece MontezTreasurer
Cheryl CascianiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron MilamConsulting1704 MORTON AVENUE, Los Angeles, CA 90026$121,667
Revenue and Support

Revenue Composition

Contributions and Grants
$3,664,913
Program Service Revenue
$411,924
Investment Income
$1,522
Other Revenue
$0
All Other Contributions
$3,664,913
Change in Net Assets
$-525,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,078,359
Revenue Not Reported on Form 990
$145,175
Total Revenue per Audited Statements
$4,223,534
Total Revenue per Form 990
$4,078,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,614,620
Grants and Similar Amounts Paid$1,562,257
Salaries, Compensation, and Employee Benefits$1,426,932
Total Fundraising Expense$97,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,562,257--$1,562,257
Other Salaries and Wages$831,499$71,234$31,862$934,595
Fees for Services Other$777,230$1,105$1,155$779,490
Conferences and Meetings$414,791$31,191$267$446,249
Other Employee Benefits$176,771$25,915$11,467$214,153
Travel$142,229$13,255$77$155,561
Current Officers, Directors, Trustees, and Key Employees$108,620$7,758$38,793$155,171
Occupancy$76,798$9,647$5,617$92,062
Payroll Taxes$69,575$6,535$5,116$81,226
Pension Plan Contributions$35,793$3,362$2,632$41,787
Fees for Services Accounting-$24,000-$24,000
Office Expenses$14,952$4,253$444$19,649
Other Expenses$310$3,052$20$3,382
Total Functional Expenses$4,223,188$282,761$97,860$4,603,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,748,984
Expenses per Audited Statements$4,603,809
Total Expenses per Form 990$4,603,809
Expenses Not Reported on Form 990$145,175
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Environmental FundChicago, IL501c3Partners for Places$75,000
City of CharlotteCharlotte, NCGovPartners for Places$75,000
City of MinneapolisMinneapolis, MNGovPartners for Places$75,000
Cleveland Neighborhood Progress IncCleveland, OH501c3Partners for Places$60,000
Georgetown Climate Ctrgeorgetown UWashington, DC501c3Partners for Places$60,000
Greater Newark LiscNewark, NJ501c3Partners for Places$60,000
One Square WorldBoston, MA501c3Partners for Places$55,000
Central Kansas Community FoundationNewton, KS501c3Pprep$50,000
Comm Fndn of Greater DubuqueDubuque, IA501c3Partners for Places$50,000
Southwest Initiative FoundationHutchinson, MN501c3Pprep$50,000
Tulsa Community FoundationTulsa, OK501c3Pprep$50,000
Initiative FoundationLittle Falls, MN501c3Pprep$46,138
Fargo-moorhead Area FoundationFargo, ND501c3Pprep$45,500
I-seeedOakland, CA501c3Partners for Places$30,000
North Dakota Comm FoundationBismarck, ND501c3Pprep$30,000
Lincoln Community FoundationLincoln, NE501c3Pprep$28,000
Broward CountyFort Lauderdale, FLGovPartners for Places$25,000
Gifford FoundationSyracuse, NY501c3Partners for Places$25,000
Philanthropiece FoundationLongmont, CO501c3Partners for Places$25,000
Sth-cntrl Ptrship Energy Eff as ResAustin, TX501c3Partners for Places$25,000
Change CenterKnoxville, TN501c3Partners for Places$23,300
Iowa Council of FoundationsWest Des Moines, IA501c3Pprep$10,000
Minnesota Council on FoundationsMinneapolis, MN501c3Pprep$10,000
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 175 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

“Trustees, staff, and major contractors 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. Trustees, staff and major contractors 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
6705 SW 57 AVENUE SUITE 700, CORAL GABLES, FL 33143

Signing Officer

Name
Patricia L Smith
Title
President & CEO
Phone
3056676350
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Smith
Formed
2003
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
343

Preparer

Firm
Robbins & Moroney 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 777,230 1,105 1,155”

Raw XML AppendixShowing 400 of 759 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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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,788,041
Liabilities
$1,119,196
Net assets
$4,668,845
Revenue
$4,078,359
Expenses
$4,603,809
Net income
-$525,450
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