Civic Intelligence

Foundation Communities Inc.

990 • Fiscal year 2023 • EIN 74-2563260

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilewww.foundcom.org

View Organization Page

3000 S IH 35 Suite 300Austin, TX 78704

(512) 447-2026

Siviq Scores

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

Liabilities / Assets

50th percentile

0.28x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

1.59x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

85th percentile

27%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$392,818

Higher top officer pay than 40% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

51st percentile

6.3%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.0%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$236,619,309

Up $14,043,146 (+6.3%) from 2022

Net Assets

Up

$171,176,414

Up $11,024,245 (+6.9%) from 2022

Liabilities

Up

$65,442,895

Up $3,018,901 (+4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Down

$41,254,625

Down $3,083,885 (-7.0%) from 2022

Expenses

Up

$30,230,380

Up $3,013,459 (+11%) from 2022

Net Income

Down

$11,024,245

Down $6,097,344 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$236,619,309
Liabilities$65,442,895
Net Assets$171,176,414
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$41,254,625
Expenses$30,230,380
Net Income$11,024,245
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$41,284,091
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$151,364,389$157,315,598▲ $5,951,209
Savings and Temporary Cash Investments$17,079,284$27,459,699▲ $10,380,415
Pledges and Grants Receivable$8,358,002$9,650,412▲ $1,292,410
Land, Buildings, and Equipment, Net$4,275,790$5,659,300▲ $1,383,510
Accounts Receivable$9,599,841$3,757,628▼ $5,842,213
Cash and Non-Interest-Bearing Accounts$2,543,290$53,725▼ $2,489,565
Prepaid Expenses and Deferred Charges$123,417$17,109▼ $106,308
Investments Program Related$17,000$17,006▲ $6
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$222,576,163$236,619,309▲ $14,043,146
Other Assets Total$29,215,150$32,688,832▲ $3,473,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$52,090,850$60,063,256▲ $7,972,406
Accounts Payable and Accrued Expenses$7,050,599$3,273,306▼ $3,777,293
Unsecured Notes Loans Payable$3,177,778$2,000,000▼ $1,177,778
Escrow Account Liability$104,767$106,333▲ $1,566
Total Liabilities$62,423,994$65,442,895▲ $3,018,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,222,886$140,759,372▲ $11,536,486
Net Assets With Donor Restrictions$30,929,283$30,417,042▼ $512,241
Total Net Assets Fund Balance$160,152,169$171,176,414▲ $11,024,245
Total Liabilities and Net Assets / Fund Balance$222,576,163$236,619,309▲ $14,043,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,164,386$315,607$2,479,993
Land$2,120,596-$2,120,596
Equipment$438,571$1,103,975$1,542,546
Leasehold Improvements$863,006$201,113$1,064,119
Other Land Buildings$72,741$123,784$196,525
Other Assets Org$9,771,452--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter MoreauExec. DirectorFT$339,900$72,714$412,614
Vicki McDonaldChief REOFT$184,358$47,124$231,482
Ann CliftCFOFT$184,358$36,624$220,982
Marisela MontoyaChief Prog. OfrFT$136,500$34,061$170,561
Kathleen PeschelCpaoFT$136,500$33,326$169,826
Sabrina ButlerDirector R.E. Develop.FT$133,661$34,182$167,843
Desiree GoldenDirector Prop. Mgmt.FT$147,086$18,948$166,034
Julie CandoliDirector Inst. GivingFT$136,936$11,829$148,765
Mandy LewisDirector Asset MgmtFT$120,933$11,138$132,071
Mary C YoungDirector Supp. HousingFT$120,443$11,113$131,556

Board Members and Trustees

NameTitle
Jewel ArringtonChair
Angelique GoodnoughVice Chair
Andrew ClementsBoard Member
Angela HerronBoard Member
Betty WarrenBoard Member
Erika LevackBoard Member
Estrellita DoolinBoard Member
Faye GogginsBoard Member
Jason ReneauBoard Member
Michael FurrowBoard Member
Phil RedmondBoard Member
Tiffany Nicely-WilliamsBoard Member
Yvette FloresBoard Member
David HartBoard Secretary
Selina SernaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartlett Cocke Residential LLCGeneral Contractor8706 Lockway St, San Antonio, TX 78217$9,979,100
Charter Communications Holdings LLCTelecommunicationsPO Box 60074, City of Industry, CA 91716$447,994
iJanitorialJanitorial ServicesPO Box 204881, Dallas, TX 75320$241,883
Revenue and Support

Revenue Composition

Contributions and Grants
$26,062,451
Program Service Revenue
$10,123,946
Investment Income
$5,068,228
Other Revenue
$0
All Other Contributions
$17,995,434
Change in Net Assets
$11,024,245

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$1,548,498accrual
Clothing and Household Goods$92,923thrift store
Total Noncash Contributions$1,641,421-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,707,253
Other Expenses$6,519,692
Total Fundraising Expense$1,275,370
Grants and Similar Amounts Paid$1,003,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,306,276$837,589$953,952$18,097,817
Interest$1,609,689--$1,609,689
Payroll Taxes$1,272,249$139,777$70,731$1,482,757
Other Employee Benefits$1,060,117$251,310$56,115$1,367,542
Current Officers, Directors, Trustees, and Key Employees-$1,093,019-$1,093,019
Grants to Domestic Individuals$1,003,435--$1,003,435
Occupancy$715,880$12,364-$728,244
Pension Plan Contributions$561,863$69,159$35,096$666,118
Fees for Services Other$249,936$191,912$12,152$454,000
Depreciation Depletion$411,270$20,170$4,068$435,508
Payments to Affiliates$348,352--$348,352
Advertising$265,511$20$53,225$318,756
All Other Expenses$201,768$23,869$9,289$234,926
Information Technology$154,175$30,580$4,130$188,885
Travel$160,005$5,775$4,964$170,744
Office Expenses$113,574$16,231$1,403$131,208
Insurance$113,712$5,975$2,622$122,309
Other Expenses$95,231$14,324$3,957$113,512
Fees for Services Lobbying$52,000--$52,000
Fees for Services Legal$23,048--$23,048
Fees for Services Accounting-$18,595-$18,595
Total Functional Expenses$26,012,590$2,942,420$1,275,370$30,230,380
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-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACrawford Cultural Fac Co2019-06-25$6,840,000Saint Elmo Mutual Housing Corp

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,840,000--$4,401
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 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, Part VI, Section A, Line 2

“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. 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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
3000 S IH 35 Suite 300, Austin, TX 78704

Signing Officer

Name
Walter Moreau
Title
Exec. Director
Signed
2024-07-18
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
823
Volunteers
2,554

Preparer

Firm
Ann E Clift CPA Pllc
Address
9937 DERECHO DR, AUSTIN, TX 78737
Preparer
Ann E Clift
Phone
5129245358
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: HEALTHY LIVING - Health and wellness supportive programming is provided at no cost to residents and the community. Services and programs include health education, physical fitness, on-site healthy food pantries, health screenings and vaccinations, and health coordination/chronic disease management through Community Health Workers and employee wellness programming. In 2023, 9,536 people participated in Health Initiatives programming which included 536 fitness and health education participants and 9,000 health and nutrition service participants. The food pantries provided 506,203 pounds of food in 2023. Additionally, 275 doses of flu vaccine and 77 does of COVID-19 vaccine were provided at on-site clinics. OTHER PROGRAM SERVICES 5: MISSION PLAZA furthers Foundation Communities' mission and ability to serve the community by providing affordable and collaborative office space for nonprofit partners in addition to onsite supportive service delivery to clients (financial stability, housing navigation, health initiatives). Mission Plaza serves as Foundation Communities' new headquarters and the location for the readily accessible flagship Prosper Center South, a one-stop shop for free financial stability services, insurance enrollment, college supports, housing and benefits resource assistance for the community.”

Form 990, Part XII, Line 2C

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

Audited Financial Statement - Part XII

“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.”

Statement Note 1

“Schedule D, Part XI, XII and XIII, Reconciliation of Revenue per Audited Financial Statements with Revenue and Expenses per ReturnFoundation Communities, Inc. and Affiliates' audited financial statements are prepared on acombined/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 showinig only the parent entity, Foundation 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 2023 REVENUE AND EXPENSE PER THE FORMS 990TO THE 2023 AUDITED FINANCIAL STATEMENTS REVENUE EXPENSEPer Form 990Foundation Communities, Inc.(74-2563260) Form 990 41,254,625 30,230,380FC Mission Plaza, Inc. (83-4321982) Form 990 426,698 934,010Group Affiliates (74-2678601) Form 990 25,916,885 26,233,144Total before Eliminations 67,598,208 57,397,534Less eliminations per audit (8,941,782) (8,927,364)Total after eliminations 58,656,426 48,470,170JV Partnership (87-3165238) (64,497) (41)LLC entities with Sec. 168 elections - Form 1120 164,885 244,198Per Audited Financials 58,756,814 48,714,327”

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 eligible purposes - home purchase or secondary education.”

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

“An endowment fund is held by Austin Community Foundation as designated by donors for future support of Foundation Communities. As of December 31, 2023, Austin Community Foundation had received $168,842 in donations since its inception and the fair market value of the endowment fund was $341,669 at 12-31-2023.”

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/Desc0OPENING DOORS TO HOMES - AFFORDABLE HOUSING PLUS SUPPORTIVE SERVICESImprove community stability by providing affordable housing for low income residents(3,970 units at 28 affordable housing communities in Austin, Dallas-Fort Worth) Pursued new acquisitions of affordable housing. Case managers provide support to 224 families at or below 30% Median Family Income(CHI program) and 969 individuals living in our SRO communities, 50% of whom were formerly homeless. Case management supports promote housing stability, physical and mental health well-being. Services include access to basic needs, medical and behavioral health services, tools and supports to increase income,community building activities, parenting support, school advocacy and career case management. Property operations are reported at Group Affiliates Form 990 (Tax ID#74-2678601)
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,619,309
Liabilities
$65,442,895
Net assets
$171,176,414
Revenue
$41,254,625
Expenses
$30,230,380
Net income
$11,024,245
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