Civic Intelligence

Funders' Network for Smart Growth and Livable Communities Inc

990 • Fiscal year 2019 • EIN 57-1173613

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$166,706

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,871,180

Down $1,916,861 (-33%) from 2018

Net Assets

Down

$3,353,026

Down $1,315,819 (-28%) from 2018

Liabilities

Down

$518,154

Down $601,042 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$3,543,461

Down $534,898 (-13%) from 2018

Expenses

Up

$4,859,280

Up $255,471 (+5.5%) from 2018

Net Income

Down

-$1,315,819

Down $790,369 (-150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$3,871,180
Liabilities$518,154
Net Assets$3,353,026
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$3,543,461
Expenses$4,859,280
Net Income-$1,315,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$3,543,461
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$3,474,758$2,462,199▼ $1,012,559
Pledges and Grants Receivable$2,190,453$1,264,103▼ $926,350
Prepaid Expenses and Deferred Charges$29,022$132,265▲ $103,243
Cash and Non-Interest-Bearing Accounts$86,511--
Total Assets$5,788,041$3,871,180▼ $1,916,861
Other Assets Total$7,297$12,613▲ $5,316
Liabilities
Accounts Payable and Accrued Expenses$969,154$417,653▼ $551,501
Deferred Revenue$150,042$100,501▼ $49,541
Total Liabilities$1,119,196$518,154▼ $601,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,150,239$2,739,695▼ $1,410,544
Unrestricted Net Assets$518,606$613,331▲ $94,725
Total Net Assets Fund Balance$4,668,845$3,353,026▼ $1,315,819
Total Liabilities and Net Assets / Fund Balance$5,788,041$3,871,180▼ $1,916,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,847$8,847
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia KitsuseDir.olderindFT$143,910$22,796$166,706
Alicia KitsuseDir.olderinduscities-$143,910$22,796$166,706
Maureen Lawless MestepeyVP&Director MembFT$154,928$7,852$162,780
Maureen Lawless MestepeyVP&Director Member Svcs-$154,928$7,852$162,780
Ann F WallaceDirector ofFT$132,699$13,680$146,379
Jennifer CummingsDirector FinanceFT$131,202$6,560$137,762
Patricia L SmithPresident &FT$95,118-$95,118

Board Members and Trustees

NameTitle
Tom WoiwodeChairperson
Craig MartinezVice-chairpe
Cj HagerDirector
Don HickmanDirector
Elizabeth LoveDirector
Jessica BoehlandDirector
Kellie TerryDirector
Mary Skelton RobertsDirector
Michelle KnapikDirector
Neelima ShahDirector
Scot SpencerDirector
Shawn EscofferyDirector
Darryl YoungSecretary
Alece MontezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sutherland & Associates LLCConsulting1704 MORTON AVENUE, Los Angeles, CA 90026$132,000
-Consulting1527 W WOODLAWN AVENUE, San Antonio, TX 78201$127,031
Revenue and Support

Revenue Composition

Contributions and Grants
$3,075,677
Program Service Revenue
$466,486
Investment Income
$1,298
Other Revenue
$0
All Other Contributions
$3,075,677
Change in Net Assets
$-1,315,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,543,461
Revenue Not Reported on Form 990
$166,950
Total Revenue per Audited Statements
$3,710,411
Total Revenue per Form 990
$3,543,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,620
Salaries, Compensation, and Employee Benefits$1,626,572
Grants and Similar Amounts Paid$1,313,088
Total Fundraising Expense$148,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,253,255--$1,253,255
Other Salaries and Wages$843,977$109,155$78,698$1,031,830
Fees for Services Other$910,436$24,243$2,764$937,443
Conferences and Meetings$522,728$24,150$439$547,317
Other Employee Benefits$210,136$27,973$20,728$258,837
Current Officers, Directors, Trustees, and Key Employees$153,885$23,675$19,729$197,289
Travel$148,998$21,262$14$170,274
Occupancy$129,968$19,104$12,387$161,459
Payroll Taxes$75,216$10,012$7,419$92,647
Foreign Grants$59,833--$59,833
Pension Plan Contributions$37,320$4,968$3,681$45,969
Office Expenses$31,571$5,304$1,314$38,189
Fees for Services Accounting-$24,000-$24,000
Other Expenses$12,889$865$749$14,503
Total Functional Expenses$4,393,294$317,720$148,266$4,859,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,026,230
Expenses per Audited Statements$4,859,280
Total Expenses per Form 990$4,859,280
Expenses Not Reported on Form 990$166,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Liberty Hill FoundationLos Angeles, CA501c3Partners for Places$87,500
City and County of HonoluluHonolulu, HIGovPartners for Places$75,000
Gulf Coast Community FoundationVenice, FL501c3Partners for Places$75,000
VerdePortland, OR501c3Partners for Places$75,000
WalkdenverDenver, CO501c3Partners for Places$74,959
Lisc IndianapolisIndianapolis, IN501c3Partners for Places$73,356
Montana Community FoundationHelena, MT501c3Pprep$70,000
Hartford Fndn for Public GivingHartford, CT501c3Partners for Places$65,000
Alliance for the Great LakesChicago, IL501c3Urbanwaterinitiative$62,500
Blue Water BaltimoreBaltimore, MD501c3Urbanwaterinitiative$62,500
High Line Canal ConservancyDenver, CO501c3Urbanwaterinitiative$62,500
Ironbound Community CorporationNewark, NJ501c3Urbanwaterinitiative$62,500
National Wildlife FederationAustin, TX501c3Urbanwaterinitiative$62,500
Pittsburgh Park ConservancyPittsburgh, PA501c3Urbanwaterinitiative$62,500
Push BuffaloBuffalo, NY501c3Urbanwaterinitiative$62,500
Washington Environmental CouncilSeattle, WA501c3Urbanwaterinitiative$62,500
Green UmbrellaCincinnati, OH501c3Partners for Places$55,000
Columbia Ctr for Urban AgricultureColumbia, MO501c3Partners for Places$50,000
Community Fndn of Greater DubuqueDubuque, IA501c3Pprep$50,000
Community Foundation of the OzarksSpringfield, MO501c3Pprep$50,000
Duluth Superior Area Community FndnDuluth, MN501c3Pprep$50,000
Minneapolis FoundationMinneapolis, MN501c3Pprep$50,000
Northwest Minnesota FoundationBermidji, MN501c3Pprep$50,000
Quad Cities Community FoundationBettendorf, IA501c3Pprep$45,000
Greater Cedar Rapids Community FndnCedar Rapids, IA501c3Pprep$44,700
Environmental CenterBend, OR501c3Partners for Places$42,500
Willmar Area Community FoundationWillmar, MN501c3Pprep$40,000
San Diego FoundationSan Diego, CA501c3Partners for Places$36,895
Greater Tacoma Community FoundationTacoma, WA501c3Partners for Places$30,000
West Central InitiativeFergus Falls, MN501c3Pprep$27,680
City of MiamiMiami, FLGovPartners for Places$25,000
City of New BedfordNew Bedford, MAGovPartners for Places$25,000
Milwaukee Board of School DirectorsMilwaukee, WI501c3Partners for Places$25,000
Philanthropiece FoundationLongmont, CO501c3Partners for Places$25,000
Lincoln Community FoundationLincoln, NE501c3Pprep$20,000
North Dakota Community FoundationBismarck, ND501c3Pprep$20,000

International Summary

Spending
$59,833

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantsPartners for Places--$59,833
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 182 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 the information 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
2019-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia L Smith
Formed
2003
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
311

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 910,436 24,243 2,764”

Raw XML AppendixShowing 400 of 891 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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,871,180
Liabilities
$518,154
Net assets
$3,353,026
Revenue
$3,543,461
Expenses
$4,859,280
Net income
-$1,315,819
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