Civic Intelligence

Funders' Network for Smart Growth and Livable Communities Inc

990 • Fiscal year 2020 • EIN 57-1173613

Jul 01, 2019 to Jun 30, 2020 • 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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$240,895

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$7,041,207

Up $3,170,027 (+82%) from 2019

Net Assets

Up

$6,321,025

Up $2,967,999 (+89%) from 2019

Liabilities

Up

$720,182

Up $202,028 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin86th percentile

Revenue

Up

$7,947,409

Up $4,403,948 (+124%) from 2019

Expenses

Up

$4,979,410

Up $120,130 (+2.5%) from 2019

Net Income

Up

$2,967,999

Up $4,283,818 (+326%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$7,041,207
Liabilities$720,182
Net Assets$6,321,025
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$7,947,409
Expenses$4,979,410
Net Income$2,967,999
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 20, 2019
Return Version
2019v5.0
Gross Receipts
$7,947,409
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 works with philanthropy by centering racial equity at the heart of our mission to achieve urgent and sustained action that builds power, addresses environmental, economic and racial injustice, and creates communities and regions where all people thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,462,199$3,535,044▲ $1,072,845
Pledges and Grants Receivable$1,264,103$2,851,600▲ $1,587,497
Cash and Non-Interest-Bearing Accounts-$552,291-
Prepaid Expenses and Deferred Charges$132,265$89,926▼ $42,339
Total Assets$3,871,180$7,041,207▲ $3,170,027
Other Assets Total$12,613$12,346▼ $267
Liabilities
Accounts Payable and Accrued Expenses$417,653$505,651▲ $87,998
Unsecured Notes Loans Payable-$125,310-
Deferred Revenue$100,501$89,221▼ $11,280
Total Liabilities$518,154$720,182▲ $202,028
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,739,695$5,667,898▲ $2,928,203
Net Assets Without Donor Restrictions$613,331$653,127▲ $39,796
Total Net Assets Fund Balance$3,353,026$6,321,025▲ $2,967,999
Total Liabilities and Net Assets / Fund Balance$3,871,180$7,041,207▲ $3,170,027
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L SmithPresident &FT$219,455$21,440$240,895
Patricia L SmithPresident & CEO-$219,455$21,440$240,895
Maureen Lawless MestepeyVP&Director MembFT$164,086$8,324$172,410
Maureen Lawless MestepeyVP&Director Member Svcs-$164,086$8,324$172,410
Alicia KitsuseDir.olderindFT$151,524$13,008$164,532
Alicia KitsuseDir.olderinduscities-$151,524$13,008$164,532
Ann WallaceDirector ofFT$139,662$14,563$154,225
Ann WallaceDirector of Programs-$139,662$14,563$154,225
Jennifer CummingsDirector FinanceFT$134,931$16,945$151,876
Jennifer CummingsDirector Finance&ops-$134,931$16,945$151,876
Teresita Figueras NegreteDir.ofcommunFT$103,518-$103,518

Board Members and Trustees

NameTitle
Craig MartinezChair/vice C
Tom WoiwodeChairperson
Don HickmanVice-chairpe
Cj Eisenbarth HagerDirector
Eric MuschlerDirector
Jessica BoehlandDirector
Karla Twedt-ballDirector
Kellie TerryDirector
Michael CoffeyDirector
Michelle KnapikDirector
Scot SpencerDirector
Shawn EscofferyDirector
Darryl YoungSecretary
Elizabeth LoveSecretary
Neelima ShahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron MilamConsulting1704 MORTON AVENUE, Los Angeles, CA 90026$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,585,292
Program Service Revenue
$359,910
Investment Income
$2,207
Other Revenue
$0
All Other Contributions
$7,501,491
Change in Net Assets
$2,967,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,947,409
Revenue Not Reported on Form 990
$66,225
Total Revenue per Audited Statements
$8,013,634
Total Revenue per Form 990
$7,947,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,778,261
Grants and Similar Amounts Paid$1,635,854
Other Expenses$1,565,295
Total Fundraising Expense$246,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,635,854--$1,635,854
Other Salaries and Wages$876,878$118,559$136,860$1,132,297
Fees for Services Other$1,001,770$17,600$15,750$1,035,120
Other Employee Benefits$228,884$33,699$34,408$296,991
Current Officers, Directors, Trustees, and Key Employees$153,902$30,349$18,076$202,327
Conferences and Meetings$168,909$12,072$2,707$183,688
Occupancy$127,795$24,157$17,284$169,236
Payroll Taxes$72,954$10,186$10,324$93,464
Travel$78,442$10,045-$88,487
Pension Plan Contributions$39,419$6,319$7,444$53,182
Fees for Services Accounting-$24,500-$24,500
Office Expenses$15,939$5,597$1,663$23,199
Other Expenses$13,891$1,017$888$15,796
Fees for Services Legal-$1,220-$1,220
Total Functional Expenses$4,422,180$310,801$246,429$4,979,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,045,635
Expenses per Audited Statements$4,979,410
Total Expenses per Form 990$4,979,410
Expenses Not Reported on Form 990$66,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gulf Coast Community FoundationVenice, FL501c3Partners for Places$75,000
MAYOR'S FUND FOR PHILADELPHIAPhiladelphia, PA501c3Partners for Places$75,000
VerdePortland, OR501c3Partners for Places$75,000
Lisc IndianapolisIndianapolis, IN501c3Partners for Places$73,355
Trust for Public LandNew Haven, CT501c3Partners for Places$72,500
United Community Housing CoalitionDetroit, MI501c3Partners for Places$70,610
Alliance for the Great LakesChicago, IL501c3Urbanwaterinitiative$55,000
Blue Water BaltimoreBaltimore, MD501c3Urbanwaterinitiative$55,000
High Line Canal ConservancyDenver, CO501c3Urbanwaterinitiative$55,000
Ironbound Community CorporationNewark, NJ501c3Urbanwaterinitiative$55,000
National Wildlife FederationAustin, TX501c3Urbanwaterinitiative$55,000
Newark Workforce Development BoardNewark, NJ501c3Partners for Places$55,000
Pittsburgh Park ConservancyPittsburgh, PA501c3Urbanwaterinitiative$55,000
Push BuffaloBuffalo, NY501c3Urbanwaterinitiative$55,000
Washington Environmental CouncilSeattle, WA501c3Urbanwaterinitiative$55,000
Eastern Rhode Isl Conservation DistTiverton, RI501c3Partners for Places$54,240
Center for Neighborhood TechnologyChicago, IL501c3Partners for Places$53,129
Cleveland Neighborhood ProgressCleveland, OH501c3Partners for Places$50,000
Lisc BostonBoston, MA501c3Partners for Places$50,000
Michigan SavesLansing, MI501c3Partners for Places$40,879
Connecticut Fund for the EnvironNew Haven, CT501c3Partners for Places$40,000
Trees AtlantaAtlanta, GA501c3Partners for Places$35,000
Old Spokes HomeBurlington, VT501c3Partners for Places$33,264
Central Kansas Community FoundationNewton, KS501c3Pprep$15,000
Duluth Superior Area Community FndnDuluth, MN501c3Pprep$15,000
Initiative FoundationLittle Falls, MN501c3Pprep$15,000
Lincoln Community FoundationLincoln, NE501c3Pprep$15,000
Minneapolis FoundationMinneapolis, MN501c3Pprep$15,000
Montana Community FoundationHelena, MT501c3Pprep$15,000
Quad Cities Community FoundationBettendorf, IA501c3Pprep$15,000
Southwest Initiative FoundationHutchinson, MN501c3Pprep$15,000
Tulsa Community FoundationTulsa, OK501c3Pprep$15,000
Community Fndn of Greater DubuqueDubuque, IA501c3Pprep$14,650
Centro Hispano De East TennesseeKnoxville, TN501c3Partners for Places$9,257
Ecolibrium3Duluth, MN501c3Partners for Places$9,257
AHUPUA'A O MOLOKAIHoolehua, HI501c3Partners for Places$8,857
City of RacineRacine, WIGovPartners for Places$8,557
OpenlandsChicago, IL501c3Partners for Places$7,500
Heights CdcMemphis, TN501c3Partners for Places$7,017
Greater Cedar Rapids Community FndnCedar Rapids, IA501c3Pprep$5,500
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 35% controlled entity
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
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 162 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
The Funders Network Inc
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
15
Independent Board Members
15
Employees
13
Volunteers
101

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 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Professional services 1,001,770 17,600 15,750”

Raw XML AppendixShowing 400 of 930 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/TitleTxt17DIR.OLDERIND
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,041,207
Liabilities
$720,182
Net assets
$6,321,025
Revenue
$7,947,409
Expenses
$4,979,410
Net income
$2,967,999
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