Civic Intelligence

Foundation Communities Inc.

990 • Fiscal year 2016 • EIN 74-2563260

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

48th percentile

0.30x

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

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

1.37x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

11th percentile

$191,098

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

35%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$130,360,420

Up $17,649,204 (+16%) from 2015

Net Assets

Up

$91,116,223

Up $14,380,302 (+19%) from 2015

Liabilities

Up

$39,244,197

Up $3,268,902 (+9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin94th percentile

Revenue

Up

$28,647,038

Up $7,388,978 (+35%) from 2015

Expenses

Up

$14,266,736

Up $802,522 (+6.0%) from 2015

Net Income

Up

$14,380,302

Up $6,586,456 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$130,360,420
Liabilities$39,244,197
Net Assets$91,116,223
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$28,647,038
Expenses$14,266,736
Net Income$14,380,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$28,647,038
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$68,081,688$76,697,727▲ $8,616,039
Savings and Temporary Cash Investments$10,829,857$12,434,197▲ $1,604,340
Pledges and Grants Receivable$7,659,625$8,710,208▲ $1,050,583
Land, Buildings, and Equipment, Net$1,477,322$3,401,429▲ $1,924,107
Accounts Receivable$4,826,556$2,828,732▼ $1,997,824
Investments Program Related$1,568,940$1,567,950▼ $990
Cash and Non-Interest-Bearing Accounts$476,590$619,741▲ $143,151
Prepaid Expenses and Deferred Charges$68,466$53,486▼ $14,980
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$112,711,216$130,360,420▲ $17,649,204
Other Assets Total$17,722,172$24,046,950▲ $6,324,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,442,323$31,563,735▲ $5,121,412
Unsecured Notes Loans Payable$4,133,333$3,733,629▼ $399,704
Accounts Payable and Accrued Expenses$4,983,849$3,616,414▼ $1,367,435
Escrow Account Liability$340,790$330,419▼ $10,371
Deferred Revenue$75,000--
Total Liabilities$35,975,295$39,244,197▲ $3,268,902
Net Assets / Fund Balance
Unrestricted Net Assets$58,896,734$71,868,042▲ $12,971,308
Temporarily Rstr Net Assets$12,056,730$14,015,724▲ $1,958,994
Permanently Rstr Net Assets$5,782,457$5,232,457▼ $550,000
Total Net Assets Fund Balance$76,735,921$91,116,223▲ $14,380,302
Total Liabilities and Net Assets / Fund Balance$112,711,216$130,360,420▲ $17,649,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,591,837$336,223$1,928,060
Land$1,374,725-$1,374,725
Equipment$219,521$563,124$782,645
Leasehold Improvements$215,346$297,956$513,302
Other Land Buildings-$154,677$154,677
Other Assets Org$610,412--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MoreauExec. DirectorFT$176,735$14,363$191,098
Ann CliftCFOFT$138,472$23,027$161,499
Julian HuertaDeputy DirectorFT$143,299$17,191$160,490
Vicki McDonaldDir.Asset MgmtFT$134,246$18,872$153,118
Sandra LumleyDirector Prop. MgmtFT$136,494$16,150$152,644
Sunshine MathonDev. DirectorFT$129,254$10,830$140,084
Alice Elizabeth ColvinICT DirectorFT$109,556$9,598$119,154

Board Members and Trustees

NameTitle
Tom ChmielewskiChair
Christina CoheeVice Chair
Adrianna Cuellar RojasBoard Member
Anna SanchezBoard Member
Charles DiTullioBoard Member
Dalton DuffieBoard Member
Danny HamiltonBoard Member
David TandyBoard Member
Jason QunellBoard Member
Jewell ArringtonBoard Member
Kellee ColemanBoard Member
Leslie PearsonBoard Member
Michelle WallisBoard Member
Alicia WongSecretary
Freddy MarichalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None over 100000---
Revenue and Support

Revenue Composition

Contributions and Grants
$15,958,704
Program Service Revenue
$11,136,215
Investment Income
$1,552,119
Other Revenue
$0
All Other Contributions
$6,788,598
Change in Net Assets
$14,380,302

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$805,606Accrual
Clothing and Household Goods-$177,532Comp. purchase
Total Noncash Contributions1$983,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,970,074
Other Expenses$3,732,970
Total Fundraising Expense$705,584
Grants and Similar Amounts Paid$563,692
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,538,695$1,760,403$307,587$7,606,685
Interest-$930,978-$930,978
Current Officers, Directors, Trustees, and Key Employees$313,563$445,183$44,434$803,180
Payroll Taxes$601,489$30,222$35,395$667,106
Other Employee Benefits$510,662$62,187$27,247$600,096
Grants to Domestic Individuals$563,692--$563,692
Occupancy$295,842$8,389$4,332$308,563
Pension Plan Contributions$252,501$20,632$19,874$293,007
Fees for Services Other$221,303$9,051-$230,354
All Other Expenses$122,394$81,688$22,297$226,379
Information Technology$204,257$6,192$15,689$226,138
Depreciation Depletion-$220,200-$220,200
Advertising$72,900$412$67,312$140,624
Travel$125,055$1,752$3,290$130,097
Office Expenses$93,578$8,045$856$102,479
Other Expenses$80,963$8,931$1,365$91,259
Fees for Services Legal$54,236--$54,236
Insurance$24,706--$24,706
Fees for Services Accounting$12,397--$12,397
Fees for Services Lobbying$5,429--$5,429
Total Functional Expenses$9,965,776$3,595,376$705,584$14,266,736
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
559
Volunteers
2,669

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 2016 REVENUE PER THE FORMS 990 TO THE 2016 AUDITED FINANCIAL STATEMENTS Revenue ExpensesPer Form 990Foundation Communities(74-2563260) 28,647,038 14,266,736Affiliates (74-2678601) 18,854,922 20,080,727Total before Eliminations 47,501,960 34,347,463Less Eliminations (7,249,058) (7,320,751) (see audit report supplemental info)Total after eliminations 40,252,902 27,026,712Plus LP and LLC entities included in2016 Audited Financials but not part of exempt group per status asseparate taxable entities 1,643,274 2,203,858 [LLC entities not included in exempt groupdue to taxable status under IRC 168(h)(6)(F)(ii)] (see audit report supplemental info)2016 Audited Financials 41,896,176 29,230,570”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: HEALTHY LIVING - Classes and activities provided at no cost to community residents on nutrition, exercise and healthy lifestyle choices. 2,610 individuals (2,097 adults and 513 youth) participated in 847 exercise activities, nutrition classes and health fairs. Staff wellness activities included biometric screenings, athletic events and health insurance incentives. Health Initiatives staff worked with on-site learning centers to wrap health and wellness goals into after school programs and supportive housing facilities via physical activity programs and nutrition education curriculum.”

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, 2016, Austin Community Foundation had received $168,792 in donations since its inception and the fair market value of the endowment fund was $219,901 at 12-31-2016.”

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.(2,948 housing units at 19 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 - 128 CHI Units in 2016. Case management services provided for SRO communities(600 units) that house individuals including 60% 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Jewell Arrington
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IRS990/Form990PartVIISectionAGrp/PersonNm10Christina Cohee
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IRS990/Form990PartVIISectionAGrp/PersonNm19Sandra Lumley
IRS990/Form990PartVIISectionAGrp/PersonNm20Alice Elizabeth Colvin
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir.Asset Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt18Deputy Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir. Prop. Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt20ICT Director
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,360,420
Liabilities
$39,244,197
Net assets
$91,116,223
Revenue
$28,647,038
Expenses
$14,266,736
Net income
$14,380,302
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