Civic Intelligence

Foundation Communities Inc.

990 • Fiscal year 2014 • EIN 74-2563260

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.foundcom.org

View Organization Page

3036 South First StAustin, TX 78704

(512) 447-2026

Siviq Scores

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

Liabilities / Assets

47th percentile

0.29x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

1.38x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$192,725

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$96,791,730

Up $15,291,665 (+19%) from 2013

Net Assets

Up

$68,942,075

Up $8,335,732 (+14%) from 2013

Liabilities

Up

$27,849,655

Up $6,955,933 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin88th percentile

Revenue

Up

$20,166,242

Up $7,653,589 (+61%) from 2013

Expenses

Up

$11,830,510

Up $1,511,104 (+15%) from 2013

Net Income

Up

$8,335,732

Up $6,142,485 (+280%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$96,791,730
Liabilities$27,849,655
Net Assets$68,942,075
Open 2014 Filing

Operations Trend

Revenue Growth91st 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

2014

Revenue$20,166,242
Expenses$11,830,510
Net Income$8,335,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,166,242
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$43,070,003$57,601,207▲ $14,531,204
Savings and Temporary Cash Investments$16,616,573$12,185,000▼ $4,431,573
Pledges and Grants Receivable$2,578,084$5,070,255▲ $2,492,171
Accounts Receivable$1,951,087$2,257,163▲ $306,076
Investments Program Related$1,561,950$1,565,940▲ $3,990
Land, Buildings, and Equipment, Net$1,468,612$1,502,620▲ $34,008
Cash and Non-Interest-Bearing Accounts$894,409$1,167,488▲ $273,079
Prepaid Expenses and Deferred Charges$96,435$22,388▼ $74,047
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$81,500,065$96,791,730▲ $15,291,665
Other Assets Total$13,262,912$15,419,669▲ $2,156,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,458,907$20,351,850▲ $6,892,943
Unsecured Notes Loans Payable$4,900,000$4,533,333▼ $366,667
Accounts Payable and Accrued Expenses$2,203,935$2,550,950▲ $347,015
Escrow Account Liability$330,880$338,522▲ $7,642
Deferred Revenue-$75,000-
Total Liabilities$20,893,722$27,849,655▲ $6,955,933
Net Assets / Fund Balance
Unrestricted Net Assets$48,451,813$53,819,990▲ $5,368,177
Temporarily Rstr Net Assets$5,352,073$8,819,628▲ $3,467,555
Permanently Rstr Net Assets$6,802,457$6,302,457▼ $500,000
Total Net Assets Fund Balance$60,606,343$68,942,075▲ $8,335,732
Total Liabilities and Net Assets / Fund Balance$81,500,065$96,791,730▲ $15,291,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,261$280,152$1,121,413
Equipment$264,806$318,968$583,774
Land$307,132-$307,132
Leasehold Improvements$89,421$217,364$306,785
Other Land Buildings-$100,021$100,021
Other Assets Org$267,858--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MoreauExec. DirectorFT$179,458$13,267$192,725
Julian HuertaDeputy DirectorFT$135,714$11,080$146,794
Vicki McDonaldAsset ManagerFT$130,605$10,824$141,429
Ann CliftCFOFT$126,548$10,621$137,169
Sandra LumleyProp DirectorFT$121,145$10,351$131,496
Alice Elizabeth ColvinICT DirectorFT$104,733$9,531$114,264

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
$13,620,255
Program Service Revenue
$6,525,775
Investment Income
$20,212
Other Revenue
$0
All Other Contributions
$8,509,696
Change in Net Assets
$8,335,732

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table-$639,458
Securities Miscellaneous1$28,444
Clothing and Household Goods-$4,160
Total Noncash Contributions1$672,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,795,515
Other Expenses$3,627,927
Total Fundraising Expense$510,902
Grants and Similar Amounts Paid$407,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,188,775$376,610$319,753$5,885,138
Current Officers, Directors, Trustees, and Key Employees$450,050$198,555$44,865$693,470
Fees for Services Other$581,952$67,731$3,950$653,633
Interest$639,458--$639,458
Payments to Affiliates$582,970--$582,970
Payroll Taxes$502,706$44,839$28,645$576,190
Other Employee Benefits$388,458$87,319$21,710$497,487
Grants to Domestic Individuals$407,068--$407,068
Occupancy$185,746$26,488$2,569$214,803
All Other Expenses$163,175$29,159$14,315$206,649
Depreciation Depletion$185,211--$185,211
Advertising$124,484-$53,219$177,703
Pension Plan Contributions$99,601$26,782$16,847$143,230
Information Technology$125,957$5,079$2,047$133,083
Travel$94,689$18,427$1,448$114,564
Office Expenses$78,010$16,837$680$95,527
Other Expenses$58,529$1,699$854$61,082
Insurance$41,466--$41,466
Fees for Services Accounting$2,966$1,370-$4,336
Fees for Services Legal$2,120$703-$2,823
Total Functional Expenses$10,281,388$1,038,220$510,902$11,830,510
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
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

Filer Name
Foundation Communities Inc
EIN
74-2563260
Phone
5124472026
Address
3036 South First St, Austin, TX 78704

Signing Officer

Name
Walter Moreau
Title
Exec. Director
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Moreau
Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
476
Volunteers
2,520

Preparer

Firm
Ann E Clift CPA Pllc
Address
9937 DERECHO DR, AUSTIN, TX 78737
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 2014 REVENUE PER THE FORMS 990 TO THE 2014 AUDITED FINANCIAL STATEMENTS Revenue ExpensesPer Form 990Foundation Communities(74-2563260) 20,166,242 11,830,510Affiliates (74-2678601) 17,918,310 19,722,486Total before Eliminations 38,084,552 31,552,996Less Eliminations (5,869,893) (5,918,611) (see audit report supplemental info)Total after eliminations 32,214,659 25,634,385Plus LLC entities included in2014 Audited Financials 66,936 120,271 [LLC entities not included in exempt groupdue to taxable status under IRC 169(h)(6)(F)(ii)] (see audit report supplemental info)2014 Audited Financials 32,281,595 25,754,656”

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 and scholarships as part of a Financial Literacy education program. Matched savings program participant's 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. 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, 2014, Austin Community Foundation had received $168,792 in donations since its inception and the fair market value of the endowment fund was $222,717 at 12-31-2014.”

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.(2,808 housing units at 18 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 - 113 CHI Units in 2014. Case management services provided for SRO communities(600 units) that house individuals including 65% that have previously been homeless. Property operating costs and revenues are reported at Group Affiliates Form 990 (Tax ID# 74-2678601)
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,791,730
Liabilities
$27,849,655
Net assets
$68,942,075
Revenue
$20,166,242
Expenses
$11,830,510
Net income
$8,335,732
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