Civic Intelligence

Funders' Network for Smart Growth and Livable Communities Inc

990 • Fiscal year 2022 • EIN 57-1173613

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 06, 2022

2000 Ponce DE Leon Blvd Suite 600Coral Gables, FL 33134

(305) 667-6350

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$208,448

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,637,810

Down $1,100,703 (-14%) from 2021

Net Assets

Down

$5,905,091

Down $1,576,051 (-21%) from 2021

Liabilities

Up

$732,719

Up $475,348 (+185%) from 2021

Revenue

Down

$3,541,588

Down $1,601,195 (-31%) from 2021

Expenses

Up

$5,117,639

Up $1,134,973 (+28%) from 2021

Net Income

Down

-$1,576,051

Down $2,736,168 (-236%) from 2021

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

2022

Assets$6,637,810
Liabilities$732,719
Net Assets$5,905,091

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

2022

Revenue$3,541,588
Expenses$5,117,639
Net Income-$1,576,051
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$3,541,588
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,187,637$3,753,853▼ $433,784
Pledges and Grants Receivable$2,647,000$2,096,000▼ $551,000
Cash and Non-Interest-Bearing Accounts$788,694$739,125▼ $49,569
Prepaid Expenses and Deferred Charges$102,836$36,994▼ $65,842
Total Assets$7,738,513$6,637,810▼ $1,100,703
Other Assets Total$12,346$11,838▼ $508
Liabilities
Accounts Payable and Accrued Expenses$114,579$553,670▲ $439,091
Deferred Revenue$142,792$155,793▲ $13,001
Other Liabilities-$23,256-
Total Liabilities$257,371$732,719▲ $475,348
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,275,720$4,921,191▼ $1,354,529
Net Assets Without Donor Restrictions$1,205,422$983,900▼ $221,522
Total Net Assets Fund Balance$7,481,142$5,905,091▼ $1,576,051
Total Liabilities and Net Assets / Fund Balance$7,738,513$6,637,810▼ $1,100,703
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia L SmithPresident &FT$182,448$26,000$208,448
Patricia L SmithPresident & CEO-$182,448$26,000$208,448
Maureen Lawless MestepeyVP&Director MembFT$164,887$8,370$173,257
Maureen Lawless MestepeyVP&Director Member Svcs-$164,887$8,370$173,257
Jennifer CummingsDirector FinanceFT$134,612$26,000$160,612
Jennifer CummingsDirector Finance&ops-$134,612$26,000$160,612
Ann Fowler WallaceDirector ofFT$140,670$14,645$155,315
Ann Fowler WallaceDirector of Programs-$140,670$14,645$155,315
Tere Figueras NegreteDir.ofcommunFT$102,486$5,124$107,610
Dion CartwrightDireqinit&ldFT$101,460-$101,460

Board Members and Trustees

NameTitle
Craig MartinezChair
Don HickmanChair/vice-c
Sheena SolomonVice-chair
Chan BrownDirector
Eric MuschlerDirector
Janelle HinesDirector
Jessica BoehlandDirector
Karla Twedt-ballDirector
Kaying HangDirector
Kellie TerryDirector
Michelle KnapikDirector
Scot SpencerDirector
Shawn EscofferyDirector
Surabhi PanditDirector
Elizabeth LoveSecretary
Michael CoffeyTreasurer
Neelima ShahTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ron MilamConsulting5003 49TH AVENUE S, Seattle, WA 98118$133,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,080,660
Program Service Revenue
$458,985
Investment Income
$1,943
Other Revenue
$0
All Other Contributions
$3,080,660
Change in Net Assets
$-1,576,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,541,588
Revenue Not Reported on Form 990
$11,150
Total Revenue per Audited Statements
$3,552,738
Total Revenue per Form 990
$3,541,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,119,070
Salaries, Compensation, and Employee Benefits$1,770,089
Other Expenses$1,228,480
Total Fundraising Expense$241,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,119,070--$2,119,070
Other Salaries and Wages$853,683$137,301$143,841$1,134,825
Fees for Services Other$662,954$3,090$2,984$669,028
Other Employee Benefits$223,975$46,113$39,604$309,692
Conferences and Meetings$288,805$8,586$2,131$299,522
Current Officers, Directors, Trustees, and Key Employees$141,529$28,664$8,958$179,151
Occupancy$72,007$17,359$16,876$106,242
Payroll Taxes$75,975$8,714$10,955$95,644
Pension Plan Contributions$36,910$6,425$7,442$50,777
Travel$25,469$11,015-$36,484
Office Expenses$17,172$6,660$1,712$25,544
Fees for Services Accounting-$24,500-$24,500
Other Expenses$11,073$1,446$1,315$13,834
Fees for Services Legal-$3,735-$3,735
Total Functional Expenses$4,558,290$318,075$241,274$5,117,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,128,789
Expenses per Audited Statements$5,117,639
Total Expenses per Form 990$5,117,639
Expenses Not Reported on Form 990$11,150
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montana Community FoundationHelena, MT501c3Pprep$159,750
Community Foundation of the OzarksSpringfield, MO501c3Pprep$77,250
Duluth Superior Area Community FndnDuluth, MN501c3Pprep$77,250
Fargo Moorhead Area FoundationFargo, ND501c3Pprep$77,250
North Dakota Community FoundationBismarck, ND501c3Pprep$77,250
Northwest Minnesota FoundationBemidji, MN501c3Pprep$77,250
Southwest Initiative FoundationHutchinson, MN501c3Pprep$77,250
Tulsa Community FoundationTulsa, OK501c3Pprep$77,250
Willmar Area Community FoundationWillmar, MN501c3Pprep$77,250
Piedmont Housing AllianceCharlottesville, VA501c3Partners for Places$75,000
Western Reserve Land ConservancyCleveland, OH501c3Partners for Places$75,000
Community Fndn of Greater DubuqueDubuque, IA501c3Pprep$72,500
Central Kansas Community FoundationNewton, KS501c3Pprep$72,250
Lincoln Community FoundationLincoln, NE501c3Pprep$72,250
Initiative FoundationLittle Falls, MN501c3Pprep$67,250
Greater Cedar Rapids Community FndnCedar Rapids, IA501c3Pprep$63,320
Quad Cities Community FoundationBettendorf, IA501c3Pprep$62,310
Philanthropiece FoundationLongmont, CO501c3Partners for Places$54,000
Taproot Collective IncRochester, NY501c3Partners for Places$35,845
Virginia Community VoiceRichmond, VA501c3Partners for Places$35,000
Minot Area Community FoundationMinot, ND501c3Pprep$32,250
Habitat for Humanity GtrchattanoogaChattanooga, TN501c3Partners for Places$25,000
Minneapolis FoundationMinneapolis, MN501c3Pprep$22,250
Oklahoma City Community FoundationOklahoma City, OK501c3Pprep$22,250
West Central InitiativeFergus Falls, MN501c3Pprep$22,250
Friends of the RougePlymouth, MI501c3Partners for Places$20,000
All Nations Health CenterMissoula, MT501c3Partners for Places$10,000
Cafe EireErie, PA501c3Partners for Places$10,000
Community Climate CollaborativeCharlottesville, VA501c3Partners for Places$10,000
Community Fndn of Santa Cruz CountyAptos, CA501c3Partners for Places$10,000
Community Foundation of the OzarksSpringfield, MO501c3Partners for Places$10,000
Gwinnett Housing CorporationLawrenceville, GA501c3Partners for Places$10,000
Healthy Community ServicesNew Orleans, LA501c3Partners for Places$10,000
Kansas Assoc of Community FndnsWashington, KS501c3Pprep$10,000
Minnesota Council of FoundationsMinneapolis, MN501c3Pprep$10,000
Mission Waco Mission WorldWaco, TX501c3Partners for Places$10,000
RiverlifePittsburgh, PA501c3Partners for Places$10,000
Sustainable Living AssociationBellvue, CO501c3Partners for Places$10,000
Essex County Community FoundationDanvers, MA501c3Partners for Places$8,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$23,256
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 141 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.

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
2000 PONCE DE LEON BLVD SUITE 600, CORAL GABLES, FL 33134

Signing Officer

Name
Patricia L Smith
Title
President & CEO
Phone
3056676350
Signed
2022-09-06
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
15
Volunteers
139

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH ST, 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 662,954 3,090 2,984

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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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP&DIR. MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR.OFCOMMUN
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IRS990/MissionDesc0TFN'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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07585292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03075677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03664913
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01943
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02207

Document Assets

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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