Civic Intelligence

Foundation Communities Inc.

990 • Fiscal year 2017 • EIN 74-2563260

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization Profilewww.foundcom.org

View Organization Page

3036 South First StreetAustin, TX 78704

(512) 447-2026

Siviq Scores

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

Liabilities / Assets

45th percentile

0.27x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

1.47x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$206,853

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$137,390,680

Up $7,030,260 (+5.4%) from 2016

Net Assets

Up

$100,410,270

Up $9,294,047 (+10%) from 2016

Liabilities

Down

$36,980,410

Down $2,263,787 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin88th percentile

Revenue

Down

$25,096,298

Down $3,550,740 (-12%) from 2016

Expenses

Up

$15,802,251

Up $1,535,515 (+11%) from 2016

Net Income

Down

$9,294,047

Down $5,086,255 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$137,390,680
Liabilities$36,980,410
Net Assets$100,410,270
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$25,096,298
Expenses$15,802,251
Net Income$9,294,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$25,096,298
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$76,697,727$85,862,241▲ $9,164,514
Savings and Temporary Cash Investments$8,514,031$9,369,077▲ $855,046
Pledges and Grants Receivable$8,710,208$7,429,591▼ $1,280,617
Investments in Publicly Traded Securities$3,920,166$5,715,478▲ $1,795,312
Land, Buildings, and Equipment, Net$3,401,429$3,329,903▼ $71,526
Accounts Receivable$2,828,732$2,225,177▼ $603,555
Investments Program Related$1,567,950$1,568,950▲ $1,000
Cash and Non-Interest-Bearing Accounts$619,741$613,929▼ $5,812
Prepaid Expenses and Deferred Charges$53,486$78,910▲ $25,424
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$130,360,420$137,390,680▲ $7,030,260
Other Assets Total$24,046,950$21,197,424▼ $2,849,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,563,735$28,487,652▼ $3,076,083
Unsecured Notes Loans Payable$3,733,629$5,221,985▲ $1,488,356
Accounts Payable and Accrued Expenses$3,616,414$3,090,898▼ $525,516
Escrow Account Liability$330,419$179,875▼ $150,544
Total Liabilities$39,244,197$36,980,410▼ $2,263,787
Net Assets / Fund Balance
Unrestricted Net Assets$71,868,042$79,688,411▲ $7,820,369
Temporarily Rstr Net Assets$14,015,724$16,489,402▲ $2,473,678
Permanently Rstr Net Assets$5,232,457$4,232,457▼ $1,000,000
Total Net Assets Fund Balance$91,116,223$100,410,270▲ $9,294,047
Total Liabilities and Net Assets / Fund Balance$130,360,420$137,390,680▲ $7,030,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,710$402,350$1,928,060
Land$1,374,725-$1,374,725
Equipment$292,387$689,510$981,897
Leasehold Improvements$137,081$356,523$493,604
Other Land Buildings-$154,677$154,677
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MoreauExec. DirectorFT$176,585$30,268$206,853
Ann CliftCFOFT$142,596$28,648$171,244
Vicki McDonaldDir.Asset MgmtFT$134,666$27,973$162,639
Julian HuertaDeputy DirectorFT$141,352$20,416$161,768
Sandra LumleyDirector Prop. MgmtFT$126,823$10,657$137,480
Alice Elizabeth ColvinICT DirectorFT$112,910$10,100$123,010
Desiree GoldenDistrict Mgr.FT$104,866$9,953$114,819

Board Members and Trustees

NameTitle
Tom ChmielewskiChair
Michelle WallisVice Chair
Adrianna Cuellar RojasBoard Member
Andrew ClementsBoard Member
Anna SanchezBoard Member
Charles DiTullioBoard Member
Dalton DuffieBoard Member
David HartBoard Member
Freddy MarichalBoard Member
Jewell ArringtonBoard Member
Kellee ColemanBoard Member
Leslie PearsonBoard Member
Yvette BoatwrightBoard Member
Alicia WongSecretary
David TandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hatch Ulland Owen ArchitectsArch. design1010 E 11th Street, Austin, TX 78702$196,950
Revenue and Support

Revenue Composition

Contributions and Grants
$16,921,693
Program Service Revenue
$5,404,918
Investment Income
$2,769,687
Other Revenue
$0
All Other Contributions
$10,367,999
Change in Net Assets
$9,294,047

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 AmountValuation Method
Other Non Cash Contri Table1$927,160accrual
Total Noncash Contributions1$927,160-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,594,569
Other Expenses$4,605,649
Total Fundraising Expense$845,909
Grants and Similar Amounts Paid$602,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,775,920$1,613,410$480,863$7,870,193
Payments to Affiliates$1,120,270--$1,120,270
Interest$94,685$921,098-$1,015,783
Current Officers, Directors, Trustees, and Key Employees$217,776$692,538$85,484$995,798
Payroll Taxes$685,669$39,292$35,021$759,982
Other Employee Benefits$566,420$29,870$56,102$652,392
Grants to Domestic Individuals$602,033--$602,033
All Other Expenses$282,948$55,517$10,355$348,820
Pension Plan Contributions$272,649$18,794$24,761$316,204
Occupancy$250,998$4,041$8,082$263,121
Depreciation Depletion$251,080--$251,080
Information Technology$225,929$5,750$9,428$241,107
Advertising$67,714$66,607-$134,321
Travel$125,505$6,115$938$132,558
Other Expenses$154,874-$128,274$128,274
Office Expenses$101,519$4,962$3,093$109,574
Fees for Services Other-$68,219-$68,219
Insurance$39,371$952$1,228$41,551
Fees for Services Legal$18,543--$18,543
Fees for Services Accounting-$9,566$2,243$11,809
Fees for Services Lobbying-$5,000-$5,000
Total Functional Expenses$11,414,611$3,541,731$845,909$15,802,251
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Various board members work with organizations that have strategic service relationships and have provided grant funds for mutual service projects such as the school district, local health district, etc. Other board members are residents of organization's low income housing communities that are required to be a component of the board of directors to satisfy the Community Housing Development Organization's charter requirements. One board member is related to a staff member by marriage.Organization's conflict of interest disclosure policy requires annual disclosure and abstaining from any votes or decision making on activities that would include a related party.”

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 Street, Austin, TX 78704

Signing Officer

Name
Walter Moreau
Title
Exec. Director
Signed
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
627
Volunteers
2,893

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 2017 REVENUE PER THE FORMS 990 TO THE 2017 AUDITED FINANCIAL STATEMENTS Revenue ExpensesPer Form 990Foundation Communities(74-2563260) 25,096,298 15,802,251Affiliates (74-2678601) 21,379,615 22,737,238Total before Eliminations 46,475,913 38,539,489Less Eliminations (7,119,873) (7,615,589) (see audit report supplemental info)Total after eliminations 39,356,040 30,923,900Plus LP and LLC entities included in2017 Audited Financials but not part of exempt group per status asseparate taxable entities 143,012 231,799 [LLC entities not included in exempt groupdue to taxable status under IRC 168(h)(6)(F)(ii)] (see audit report supplemental info)2017 Audited Financials 39,499,052 31,155,699”

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. 3,114 individuals (2,115 adults and 999 youth) participated in 1,296 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, 2017, Austin Community Foundation had received $168,792 in donations since its inception and the fair market value of the endowment fund was $257,500 at 12-31-2017.”

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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IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir. Prop. Mgmt
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,390,680
Liabilities
$36,980,410
Net assets
$100,410,270
Revenue
$25,096,298
Expenses
$15,802,251
Net income
$9,294,047
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