Civic Intelligence

Foundation Communities Inc.

990 • Fiscal year 2013 • EIN 74-2563260

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.foundcom.org

View Organization Page

3036 South First St78704

(512) 447-2026

Siviq Scores

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

Liabilities / Assets

41st percentile

0.26x

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

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

1.67x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$174,541

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$81,500,065

Up $17,662,052 (+28%) from 2012

Net Assets

Up

$60,606,343

Up $8,801,247 (+17%) from 2012

Liabilities

Up

$20,893,722

Up $8,860,805 (+74%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$12,512,653

No earlier filing loaded for comparison.

Expenses

Up

$10,319,406

Up $2,875,055 (+39%) from 2012

Net Income

$2,193,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $50,737,296Liabilities 2010: $14,990,333Net Assets 2010: $35,746,9632010Assets 2011: $57,164,131Liabilities 2011: $14,552,444Net Assets 2011: $42,611,6872011Assets 2012: $63,838,013Liabilities 2012: $12,032,917Net Assets 2012: $51,805,0962012Assets 2013: $81,500,065Liabilities 2013: $20,893,722Net Assets 2013: $60,606,3432013Assets 2014: $96,791,730Liabilities 2014: $27,849,655Net Assets 2014: $68,942,0752014Assets 2015: $112,711,216Liabilities 2015: $35,975,295Net Assets 2015: $76,735,9212015Assets 2016: $130,360,420Liabilities 2016: $39,244,197Net Assets 2016: $91,116,2232016Assets 2017: $137,390,680Liabilities 2017: $36,980,410Net Assets 2017: $100,410,2702017Assets 2018: $152,011,224Liabilities 2018: $50,743,520Net Assets 2018: $101,267,7042018Assets 2019: $165,457,290Liabilities 2019: $49,412,086Net Assets 2019: $116,045,2042019Assets 2020: $182,366,315Liabilities 2020: $57,906,399Net Assets 2020: $124,459,9162020Assets 2021: $201,792,213Liabilities 2021: $58,761,633Net Assets 2021: $143,030,5802021Assets 2022: $222,576,163Liabilities 2022: $62,423,994Net Assets 2022: $160,152,1692022Assets 2023: $236,619,309Liabilities 2023: $65,442,895Net Assets 2023: $171,176,4142023Assets 2024: $262,878,362Liabilities 2024: $75,807,567Net Assets 2024: $187,070,7952024

Highlighted filing

2013

Assets$81,500,065
Liabilities$20,893,722
Net Assets$60,606,343
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $5,729,3322010Revenue 2011: $12,737,792Expenses 2011: $5,873,068Net Income 2011: $6,864,7242011Expenses 2012: $7,444,3512012Revenue 2013: $12,512,653Expenses 2013: $10,319,406Net Income 2013: $2,193,2472013Revenue 2014: $20,166,242Expenses 2014: $11,830,510Net Income 2014: $8,335,7322014Revenue 2015: $21,258,060Expenses 2015: $13,464,214Net Income 2015: $7,793,8462015Revenue 2016: $28,647,038Expenses 2016: $14,266,736Net Income 2016: $14,380,3022016Revenue 2017: $25,096,298Expenses 2017: $15,802,251Net Income 2017: $9,294,0472017Revenue 2018: $18,146,351Expenses 2018: $17,288,917Net Income 2018: $857,4342018Revenue 2019: $35,381,833Expenses 2019: $20,604,333Net Income 2019: $14,777,5002019Revenue 2020: $31,007,217Expenses 2020: $22,592,505Net Income 2020: $8,414,7122020Revenue 2021: $44,085,347Expenses 2021: $25,514,683Net Income 2021: $18,570,6642021Revenue 2022: $44,338,510Expenses 2022: $27,216,921Net Income 2022: $17,121,5892022Revenue 2023: $41,254,625Expenses 2023: $30,230,380Net Income 2023: $11,024,2452023Revenue 2024: $50,038,857Expenses 2024: $34,144,476Net Income 2024: $15,894,3812024

Highlighted filing

2013

Revenue$12,512,653
Expenses$10,319,406
Net Income$2,193,247
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$12,512,653
Mission and Program Overview

Mission

Creating housing where families succeed. Affordable housing with supportive social services to educate, support and improve the financial standing of the working poor and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$34,485,408$43,070,003▲ $8,584,595
Savings and Temporary Cash Investments$6,441,974$16,616,573▲ $10,174,599
Pledges and Grants Receivable$2,617,449$2,578,084▼ $39,365
Accounts Receivable$591,287$1,951,087▲ $1,359,800
Investments Program Related$1,558,950$1,561,950▲ $3,000
Land, Buildings, and Equipment, Net$1,478,065$1,468,612▼ $9,453
Cash and Non-Interest-Bearing Accounts$343,390$894,409▲ $551,019
Prepaid Expenses and Deferred Charges$53,014$96,435▲ $43,421
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,838,013$81,500,065▲ $17,662,052
Other Assets Total$16,268,476$13,262,912▼ $3,005,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,312,317$13,458,907▲ $2,146,590
Unsecured Notes Loans Payable-$4,900,000-
Accounts Payable and Accrued Expenses$489,028$2,203,935▲ $1,714,907
Escrow Account Liability$231,572$330,880▲ $99,308
Total Liabilities$12,032,917$20,893,722▲ $8,860,805
Net Assets / Fund Balance
Unrestricted Net Assets$41,090,192$48,451,813▲ $7,361,621
Permanently Rstr Net Assets$6,072,457$6,802,457▲ $730,000
Temporarily Rstr Net Assets$4,642,447$5,352,073▲ $709,626
Total Net Assets Fund Balance$51,805,096$60,606,343▲ $8,801,247
Total Liabilities and Net Assets / Fund Balance$63,838,013$81,500,065▲ $17,662,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$869,296$252,117$1,121,413
Equipment$187,788$458,222$646,010
Land$307,132-$307,132
Leasehold Improvements$104,396$195,074$299,470
Other Land Buildings-$100,021$100,021
Other Assets Org$182,186--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MoreauExec. DirectorFT$162,780$11,761$174,541
Julian HuertaDeputy DirectorFT$127,343$10,258$137,601
Vicki McDonaldAsset ManagerFT$122,400$9,578$131,978
Sandra LumleyProp DirectorFT$120,486$9,508$129,994
Ann CliftCFOFT$117,557$9,583$127,140

Board Members and Trustees

NameTitle
Jason QunellChair
Tom ChmielewskiVice Chair
Alicia WongBoard Member
Anna SanchezBoard Member
Charles DiTullioBoard Member
Dalton DuffieBoard Member
Danny HamiltonBoard Member
David TandyBoard Member
Freddy MarichalBoard Member
Kellee ColemanBoard Member
Lew AldridgeBoard Member
Socar Chatmon-ThomasBoard Member
Christina CoheeSecretary
Leslie PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None over 100000---
Revenue and Support

Revenue Composition

Contributions and Grants
$6,673,765
Program Service Revenue
$5,427,922
Investment Income
$410,966
Other Revenue
$0
All Other Contributions
$4,166,622
Change in Net Assets
$2,193,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,223,390
Other Expenses$3,602,684
Total Fundraising Expense$724,868
Grants and Similar Amounts Paid$493,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,990$1,501,520$366,379$4,545,889
Payments to Affiliates$1,730,466--$1,730,466
Current Officers, Directors, Trustees, and Key Employees$426,150$183,721$40,695$650,566
Grants to Domestic Individuals$493,332--$493,332
Payroll Taxes$331,114$106,575$38,293$475,982
Other Employee Benefits$208,519$124,165$32,243$364,927
Advertising$124,287-$76,931$201,218
Pension Plan Contributions$110,729$57,735$17,562$186,026
Occupancy$105,789$71,897$2,057$179,743
Fees for Services Other$99,285$53,566$18,161$171,012
Depreciation Depletion$61,582$52,478$17,134$131,194
Office Expenses$81,933$40,751$3,634$126,318
Information Technology$80,440$26,695$1,665$108,800
Travel$86,736$19,661$2,318$108,715
All Other Expenses$41,198$18,701$23,336$83,235
Insurance$36,373$14,628$3,657$54,658
Fees for Services Lobbying--$40,000$40,000
Interest$31,744--$31,744
Other Expenses$23,804$19,042$31,585$31,585
Conferences and Meetings$11,224-$468$11,692
Fees for Services Accounting-$7,129-$7,129
Fees for Services Legal-$3,009-$3,009
Total Functional Expenses$7,275,490$2,319,048$724,868$10,319,406
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$227,747
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by senior staff and then the Finance/Audit committee before filing with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board and staff submit an annual statement regarding conflicts of interest and disclosing any possible conflicts. Statements are summarized by Human Resources department and reviewed by the Executive Director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Committee reviews performance annually and approves top management compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Committee reviews and approves compensation of Executive Director. Executive Director reviews and approves compensation of all other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Mailed or e-mailed upon request. Also available on Guidestar website”

Filing and Contact Details

Filer

EIN
74-2563260
Phone
5124472026

Signing Officer

Name
Walter Moreau
Title
Exec. Director
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Moreau
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
424
Volunteers
2,180

Preparer

Preparer
Ann Elise Clift CPA
Phone
5123013160
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Schedule D,Part XI, XII and XIII, Reconciliation of Revenue per Audited Financial Statements with Revenue per ReturnFoundation Communities, Inc. and Affiliates' audited financial statements are prepared on a combined/consolidated basis with all 100% owned affiliates included. Based on the group exemption filing requirements per IRS instructions two separate Forms 990 are prepared - one showing only the parent entity, Foudation Communities, Inc. (74-2563260) and another one which combines all the group affiliates (74-2678601). Shown below is a reconciliation between the separate 990's and the combined audit report.FOUNDATION COMMUNITIES, INC. AND AFFILIATESRECONCILIATION OF 2013 REVENUE PER THE FORMS 990 TO THE 2013 AUDITED FINANCIAL STATEMENTS Revenue ExpensesPer Form 990Foundation Communities(74-2563260) 12,512,653 10,319,406Affiliates (74-2678601) 19,103,393 19,156,296Total before Eliminations 31,616,046 29,475,702Less Eliminations (6,070,836) (6,069,282) (see audit report supplemental info)Total after eliminations 25,545,210 23,406,4202013 Audited Financials 25,577,485 23,443,843 2013 Audited Financials 32,275 37,423 [LLC entities not included in exempt groupdue to taxable status under IRC 169(h)(6)(F)(ii)] (see audit report supplemental info)Difference -0- -0-”

Form 990, Part III, Line 2: New Services

“Foundation Communities launched "Insure Central Texas" program in 2013 aimed at assisting low income households through the application process for health insurance coverage as provided for by the Affordable Care Act.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer from affiliate refinancing = $5380000”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Audit Committee selects auditor. Auditors meet with committee annually to present audited financial statement report and management letter.”

Audited Financial Statement - Part X

“Foundation Communities, Inc. is included in the audited financial statements and single audit report for the combined group of Foundation Communities, Inc. and its affiliates.”

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Foundation Communities holds funds from grant sources and internally designated funds for a matched savings program participants as part of a Financial Literacy education program. Participants savings are matched with funds from the escrow for three eligible purposes - home purchase, secondary education or small business start-up.”

Part V, Line 4: Intended uses of the endowment fund.

“Neighborworks America has granted Capital funds for the establishment of a revolving loan pool that Foundation Communities uses to acquire and improve low-income housing in Texas. Foundation Communities loans these funds to affiliate organizations for the acquisition and improvements made to low income properties.Additional endowment funds are held by Austin Community Foundation as designated by donors for future support of Foundation Communities. As of December 31, 2013, Austin Community Foundation had received $168,458 in donations since its inception and the fair market value of the endowment fund was $215,195 at 12-31-2013.”

Part X : FIN48 Footnote

“In June 2006, the FASB issued new guidance within ASC740-10, Income Taxes, effective for years beginning after December 15, 2008. It clarified the accounting for uncertainty in income taxes recognized in the consolidated financial statements. Foundation Communities adopted the amended provisions during the year ended December 31, 2009. This standard had no effect on Foundation Communities' consolidated financial position, results of operations or cash flows.”

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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/Desc0OPENING DOORS TO HOMESImprovement of overall community stability by providing affordable housing alternatives for low income residents.(2,673 housing units at 17 affordable housing communities in Austin, Dallas-Fort Worth) Strategically pursued new acquisitions, especially for families. Social work case managers provide individual case management to families at or below 30% Median Family Income(CHI program) to assist with issues that risk stability in the household - 101 CHI Units in 2013. Case management services provided for SRO communities that house individuals that have previously been homeless(465 units). Property operating costs and revenues are reported at Group Affiliates Form 990 (Tax ID# 74-2678601)
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IRS990/Form990PartVIISectionAGrp/PersonNm7Freddy Marichal
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IRS990/Form990PartVIISectionAGrp/PersonNm9Lew Aldridge
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IRS990/Form990PartVIISectionAGrp/PersonNm15Ann Clift
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IRS990/Form990PartVIISectionAGrp/PersonNm18Sandra Lumley
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asset Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Prop Director
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,500,065
Liabilities
$20,893,722
Net assets
$60,606,343
Revenue
$12,512,653
Expenses
$10,319,406
Net income
$2,193,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$263$75.8$187$50.0$34.1$15.9
2023Detailed filing. Detailed filing data is available for this year.$237$65.4$171$41.3$30.2$11.0
2022Detailed filing. Detailed filing data is available for this year.$223$62.4$160$44.3$27.2$17.1
2021Detailed filing. Detailed filing data is available for this year.$202$58.8$143$44.1$25.5$18.6
2020Detailed filing. Detailed filing data is available for this year.$182$57.9$124$31.0$22.6$8.41
2019Detailed filing. Detailed filing data is available for this year.$165$49.4$116$35.4$20.6$14.8
2018Detailed filing. Detailed filing data is available for this year.$152$50.7$101$18.1$17.3$0.86
2017Detailed filing. Detailed filing data is available for this year.$137$37.0$100$25.1$15.8$9.29
2016Detailed filing. Detailed filing data is available for this year.$130$39.2$91.1$28.6$14.3$14.4
2015Detailed filing. Detailed filing data is available for this year.$113$36.0$76.7$21.3$13.5$7.79
2014Detailed filing. Detailed filing data is available for this year.$96.8$27.8$68.9$20.2$11.8$8.34
2013Detailed filing. Detailed filing data is available for this year.$81.5$20.9$60.6$12.5$10.3$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$12.0$51.8$7.44
2011Summary only. Only limited summary data is available for this year.$57.2$14.6$42.6$12.7$5.87$6.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.7$15.0$35.7$5.73