Civic Intelligence

Foundation Communities-Group Affiliates

990 • Fiscal year 2016 • EIN 74-2678601

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

Organization Profilewww.foundcom.org
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

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

3.79x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

20th percentile

-6.5%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$191,098

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.9%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$58,103,664

Up $5,727,582 (+11%) from 2015

Net Assets

Up

-$13,345,268

Up $3,978,814 (+23%) from 2015

Liabilities

Up

$71,448,932

Up $1,748,768 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$18,854,922

Up $163,416 (+0.9%) from 2015

Expenses

Up

$20,080,727

Up $653,797 (+3.4%) from 2015

Net Income

Down

-$1,225,805

Down $490,381 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150M$100M$50M$0-$50MAssets 2011: $43,232,453Liabilities 2011: $46,822,421Net Assets 2011: -$3,589,9682011Assets 2012: $47,239,948Liabilities 2012: $55,315,261Net Assets 2012: -$8,075,3132012Assets 2013: $53,234,486Liabilities 2013: $68,024,968Net Assets 2013: -$14,790,4822013Assets 2014: $50,611,131Liabilities 2014: $67,202,789Net Assets 2014: -$16,591,6582014Assets 2015: $52,376,082Liabilities 2015: $69,700,164Net Assets 2015: -$17,324,0822015Assets 2016: $58,103,664Liabilities 2016: $71,448,932Net Assets 2016: -$13,345,2682016Assets 2017: $57,463,061Liabilities 2017: $78,199,481Net Assets 2017: -$20,736,4202017Assets 2018: $59,864,755Liabilities 2018: $81,278,638Net Assets 2018: -$21,413,8832018Assets 2020: $63,577,418Liabilities 2020: $94,101,845Net Assets 2020: -$30,524,4272020Assets 2021: $78,215,940Liabilities 2021: $107,414,934Net Assets 2021: -$29,198,9942021Assets 2022: $84,244,765Liabilities 2022: $114,101,708Net Assets 2022: -$29,856,9432022Assets 2023: $93,469,686Liabilities 2023: $123,642,888Net Assets 2023: -$30,173,2022023Assets 2024: $112,241,680Liabilities 2024: $136,500,707Net Assets 2024: -$24,259,0272024

Highlighted filing

2016

Assets$58,103,664
Liabilities$71,448,932
Net Assets-$13,345,268
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$20M$0-$20MRevenue 2011: $13,609,193Expenses 2011: $14,510,169Net Income 2011: -$900,9762011Revenue 2012: $14,487,220Expenses 2012: $15,496,431Net Income 2012: -$1,009,2112012Revenue 2013: $19,103,393Expenses 2013: $19,156,296Net Income 2013: -$52,9032013Revenue 2014: $17,918,310Expenses 2014: $19,722,486Net Income 2014: -$1,804,1762014Revenue 2015: $18,691,506Expenses 2015: $19,426,930Net Income 2015: -$735,4242015Revenue 2016: $18,854,922Expenses 2016: $20,080,727Net Income 2016: -$1,225,8052016Revenue 2017: $21,379,615Expenses 2017: $22,737,238Net Income 2017: -$1,357,6232017Revenue 2018: $21,823,510Expenses 2018: $22,500,973Net Income 2018: -$677,4632018Revenue 2020: $22,441,458Expenses 2020: $23,573,716Net Income 2020: -$1,132,2582020Revenue 2021: $25,689,954Expenses 2021: $24,364,521Net Income 2021: $1,325,4332021Revenue 2022: $24,735,536Expenses 2022: $25,393,485Net Income 2022: -$657,9492022Revenue 2023: $25,916,885Expenses 2023: $26,233,144Net Income 2023: -$316,2592023Revenue 2024: $39,300,431Expenses 2024: $33,386,256Net Income 2024: $5,914,1752024

Highlighted filing

2016

Revenue$18,854,922
Expenses$20,080,727
Net Income-$1,225,805
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
$18,854,922
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
Land, Buildings, and Equipment, Net$41,666,388$39,682,315▼ $1,984,073
Other Notes and Loans Receivable, Net$4,796,420$7,110,631▲ $2,314,211
Cash and Non-Interest-Bearing Accounts$1,615,046$2,139,747▲ $524,701
Savings and Temporary Cash Investments$1,298,135$1,067,599▼ $230,536
Accounts Receivable$963,513$1,002,522▲ $39,009
Prepaid Expenses and Deferred Charges$129,705$309,637▲ $179,932
Intangible Assets$598,234$6,167▼ $592,067
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$52,376,082$58,103,664▲ $5,727,582
Other Assets Total$1,308,641$6,785,046▲ $5,476,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,945,602$36,892,504▼ $53,098
Other Liabilities$31,804,466$33,228,165▲ $1,423,699
Accounts Payable and Accrued Expenses$837,782$910,717▲ $72,935
Deferred Revenue$112,314$417,546▲ $305,232
Total Liabilities$69,700,164$71,448,932▲ $1,748,768
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,800,000$2,150,000▼ $650,000
Unrestricted Net Assets$-20,124,082$-15,495,268▲ $4,628,814
Total Net Assets Fund Balance$-17,324,082$-13,345,268▲ $3,978,814
Total Liabilities and Net Assets / Fund Balance$52,376,082$58,103,664▲ $5,727,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,674,745$57,576,652$86,251,397
Land$7,927,038-$7,927,038
Other Land Buildings$3,080,532$1,702,930$4,783,462
Other Assets Org$429,921--
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sunshine MathonDev DirectorFT$140,084$140,084
Alice Elizabeth ColvinICT DirectorFT$119,154$119,154

Board Members and Trustees

NameTitle
Tom ChmielewskiChairman
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
Jewel ArringtonBoard Member
Kellee ColemanBoard Member
Leslie PearsonBoard Member
Michelle WallisBoard Member
Julian HuertaDeputy Director
Sandra LumleyDirector Prop. Mgmt
Walter MoreauExec. Director
Ann CliftCFO
Vicki McDonaldDir.Asset Mgmt
Alicia WongSecretary
Freddy MarichalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Galvan LandscapingLandscaping svc.PO Box 80949, Austin, TX 78708$291,991
Alpha Barnes Real EstateProperty mgmt svc12720 Hillcrest Road, Dallas, TX 75230$229,833
Colors UnlimitedFlooring8760-A Research Blvd, Austin, TX 78758$140,497
Salvamerica PaintingPainting7136 Walkup Lane, Austin, TX 78747$121,310
Renovation Solutions AustinRenovations3720 Gattis School Rd, Round Rock, TX 78664$120,048
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,270
Program Service Revenue
$16,714,256
Investment Income
$1,396
Other Revenue
$0
All Other Contributions
$1,164,203
Change in Net Assets
$-1,225,805

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$1,164,203Cost
Other Non Cash Contri Table1$975,067Accrual
Total Noncash Contributions2$2,139,270-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,941,863
Salaries, Compensation, and Employee Benefits$3,138,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,330,272--$4,330,272
Interest$2,692,530--$2,692,530
Other Salaries and Wages$2,464,999--$2,464,999
Fees for Services Management$1,558,422--$1,558,422
Other Expenses$932,660--$932,660
Payments to Affiliates$923,000--$923,000
Insurance$419,580--$419,580
Other Employee Benefits$399,274--$399,274
All Other Expenses$250,228--$250,228
Payroll Taxes$203,079--$203,079
Information Technology$157,302--$157,302
Pension Plan Contributions$71,512--$71,512
Fees for Services Other$66,401--$66,401
Advertising$59,870--$59,870
Office Expenses$44,801--$44,801
Fees for Services Legal$41,303--$41,303
Fees for Services Accounting$29,250--$29,250
Travel$3,137--$3,137
Total Functional Expenses$20,080,727$0$0$20,080,727
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
No
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

Other Reported Liabilities

LiabilityAmount
Notes payable to Affiliates$22,300,473
Due to affiliates$9,786,186
Resident security deposits$588,745
Interest rate swap agreements$552,761
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 11B: Form 990 Review Process

“Form 990 is reviewed by senior staff and then the Finance/Audit Committee prior to 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 and approves compensation of Executive Director.”

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 emailed upon request. Also available on Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Foundation Communities-Group Affiliates
EIN
74-2678601
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

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 - Foundation Communities' Group Affiliates - EIN 74-2678601, Group Exemption Number 7171Attachment to Form 8868, Application for Automatic Extension of Time to File Certain Excise, Income, Information and Other ReturnsList of Affiliates to be included in Form 990:Name of Affiliate EINCherry Creek Mutual Housing Corporation 74-2539401Crossroads Mutual Housing Corporation 74-2564401Saint Elmo Mutual Housing Corporation 74-2592916Buckingham Mutual Housing Corporation 74-2602616Peter's Colony Mutual Housing Corporation 74-2748151Shadow Brook Mutual Housing Corporation 74-2748153Sleepy Hollow Mutual Housing Corporation 74-2748154Daffodil Mutual Housing Corporation 74-2763624Central Texas Searight Housing Corporation 74-2877220Village Green Mutual Housing Corporation 74-2941951Central Texas-SWA Mutual Housing Corporation 74-2914069Garden Terrace Housing Corporation 74-3019950Spring Terrace Housing Corporation 20-3499523 Arbor Terrace Housing Corporation 20-8832910(formerly FC Austin One Housing Corporation) FC Hwy. 71 Housing, LLC 47-1524782FC SOLA Housing, LLC 47-1527249FC Lakeline Housing, LLC 47-1541322FC 4 Points Housing, LLC 47-4709273Affiliates with no assets and no activity as of 12/31/2016Central Texas PC Mutual Housing Corporation 74-2951149FC Maxwell Housing Corporation 74-3018423FC Manchester Housing Corporation 74-3018422FC Ashford Housing Corporation 74-3018421FC Austin Two Housing Corporation 20-8832986FC Austin Three Housing Corporation 45-2536080FC Austin Four Housing Corporation 45-2536121FC Austin Five Housing Corporation 61-1711649FC Austin Six Housing Corporation 61-1711763FC Austin Seven Housing Corporation 38-3905974FC Austin Eight Housing Corporation 30-0782026 Affiliate not included in Group Exemption per election under IRC 168(h)(6)F)(ii)to not be treated as a tax exempt entityFC Skyline Terrace Housing LLC 20-5368522FC M Station Housing, LLC 26-4307826FC Shady Oaks Housing, LLC 27-1658922 FC Downtown Studios Housing, LLC 45-5426309 FC Homestead Housing, LLC 46-3515548”

Client Note 2

“Client Note 2 - 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)] 2016 Audited Financials 41,896,176 29,230,570 (see audit report supplemental info)”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Goodwill in LP interest acquisition = $5204619”

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' affiliates are included in a consolidated audit and single audit report for the combined group.”

Financial Statement Notes

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

“Endowment funds held by Austin Community Foundation are designated by donors for future support of Foundation Communities, Inc.”

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/Desc0AFFORDABLE HOUSING & SUPPORTIVE SERVICESImprove overall community stability by providing affordable housing alternatives for low income residents and educational services to expand opportunities for them.(2,348 multi-family and 600 SRO housing units) Properties are managed and supervised by Foundation Communities, Inc. - see separate Form 990 (Tax ID#74-2563260) On-site learning centers provide free after-school and summer learning programs for children. Adults are provided with ESL, financial literacy, exercise and healthy living classes. Social work case managers provide individual case management to families at or below 30% median family income to assist with issues that risk stability in the household. Additional case management services provided for communities that house individuals that have previously been homeless.
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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
$58,103,664
Liabilities
$71,448,932
Net assets
-$13,345,268
Revenue
$18,854,922
Expenses
$20,080,727
Net income
-$1,225,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$112$137$24.3$39.3$33.4$5.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.5$124$30.2$25.9$26.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$84.2$114$29.9$24.7$25.4$0.66
2021Detailed filing. Detailed filing data is available for this year.$78.2$107$29.2$25.7$24.4$1.33
2020Detailed filing. Detailed filing data is available for this year.$63.6$94.1$30.5$22.4$23.6$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.9$81.3$21.4$21.8$22.5$0.68
2017Detailed filing. Detailed filing data is available for this year.$57.5$78.2$20.7$21.4$22.7$1.36
2016Detailed filing. Detailed filing data is available for this year.$58.1$71.4$13.3$18.9$20.1$1.23
2015Summary only. Only limited summary data is available for this year.$52.4$69.7$17.3$18.7$19.4$0.74
2014Summary only. Only limited summary data is available for this year.$50.6$67.2$16.6$17.9$19.7$1.80
2013Detailed filing. Detailed filing data is available for this year.$53.2$68.0$14.8$19.1$19.2$0.05
2012Summary only. Only limited summary data is available for this year.$47.2$55.3$8.08$14.5$15.5$1.01
2011Summary only. Only limited summary data is available for this year.$43.2$46.8$3.59$13.6$14.5$0.90