Civic Intelligence

Foundation Communities-Group Affiliates

990 • Fiscal year 2017 • EIN 74-2678601

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

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

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

3.66x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

17th percentile

-6.4%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$206,853

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$57,463,061

Down $640,603 (-1.1%) from 2016

Net Assets

Down

-$20,736,420

Down $7,391,152 (-55%) from 2016

Liabilities

Up

$78,199,481

Up $6,750,549 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

Up

$21,379,615

Up $2,524,693 (+13%) from 2016

Expenses

Up

$22,737,238

Up $2,656,511 (+13%) from 2016

Net Income

Down

-$1,357,623

Down $131,818 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$57,463,061
Liabilities$78,199,481
Net Assets-$20,736,420
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$21,379,615
Expenses$22,737,238
Net Income-$1,357,623
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
$21,379,615
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$39,682,315$43,326,989▲ $3,644,674
Cash and Non-Interest-Bearing Accounts$2,139,747$2,384,926▲ $245,179
Savings and Temporary Cash Investments$1,067,599$1,904,029▲ $836,430
Other Notes and Loans Receivable, Net$7,110,631$1,430,000▼ $5,680,631
Prepaid Expenses and Deferred Charges$309,637$99,094▼ $210,543
Accounts Receivable$1,002,522$41,915▼ $960,607
Intangible Assets$6,167$5,277▼ $890
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$58,103,664$57,463,061▼ $640,603
Other Assets Total$6,785,046$8,270,831▲ $1,485,785
Liabilities
Other Liabilities$33,228,165$39,601,639▲ $6,373,474
Mortgage Notes Payable Secured by Investment Property$36,892,504$36,810,046▼ $82,458
Accounts Payable and Accrued Expenses$910,717$1,614,283▲ $703,566
Deferred Revenue$417,546$173,513▼ $244,033
Total Liabilities$71,448,932$78,199,481▲ $6,750,549
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,150,000$2,475,000▲ $325,000
Unrestricted Net Assets$-15,495,268$-23,211,420▼ $7,716,152
Total Net Assets Fund Balance$-13,345,268$-20,736,420▼ $7,391,152
Total Liabilities and Net Assets / Fund Balance$58,103,664$57,463,061▼ $640,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,309,055$70,865,837$102,174,892
Land$7,927,038-$7,927,038
Other Land Buildings$4,090,896$1,886,787$5,977,683
Other Assets Org$4,625--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sandra LumleyDirector Prop. MgmtFT$137,480$137,480
Alice Elizabeth ColvinICT DirectorFT$123,010$123,010
Desiree GoldenDistrict ManagerFT$114,819$114,819

Board Members and Trustees

NameTitle
Tom ChmielewskiChairman
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
Jewel ArringtonBoard Member
Kellee ColemanBoard Member
Leslie PearsonBoard Member
Yvette BoatwrightBoard Member
Julian HuertaDeputy Director
Walter MoreauExec. Director
Ann CliftCFO
Vicki McDonaldDir.Asset Mgmt
Alicia WongSecretary
David TandyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Galvan LandscapingLandscaping svc.PO Box 80949, Austin, TX 78708$286,598
The Ironwood Group LLCRenovations12016 Hwy 290 West Suite 6, Austin, TX 78737$260,914
Alpha Barnes Real EstateProperty mgmt svc12720 Hillcrest Road, Dallas, TX 75230$251,055
Colors UnlimitedFlooring8760-A Research Blvd, Austin, TX 78758$145,939
Adamsmark Construction LLCRenovations3440 South Freeway, Fort Worth, TX 76110$130,013
Revenue and Support

Revenue Composition

Contributions and Grants
$2,487,203
Program Service Revenue
$18,888,732
Investment Income
$3,680
Other Revenue
$0
Change in Net Assets
$-1,357,623

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$1,366,933Imputed interest
Other Non Cash Contri Table1$1,120,270Cost
Total Noncash Contributions2$2,487,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,331,841
Salaries, Compensation, and Employee Benefits$3,405,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,722,335--$4,722,335
Interest$3,309,044--$3,309,044
Other Salaries and Wages$2,706,018--$2,706,018
Fees for Services Management$2,147,338--$2,147,338
Payments to Affiliates$1,144,288--$1,144,288
Other Expenses$1,050,523--$1,050,523
All Other Expenses$457,550--$457,550
Other Employee Benefits$402,698--$402,698
Insurance$381,737--$381,737
Payroll Taxes$218,350--$218,350
Information Technology$133,788--$133,788
Pension Plan Contributions$78,331--$78,331
Advertising$61,056--$61,056
Office Expenses$52,834--$52,834
Fees for Services Accounting$44,605--$44,605
Fees for Services Other$37,838--$37,838
Occupancy$30,000--$30,000
Fees for Services Legal$20,013--$20,013
Travel$2,785--$2,785
Total Functional Expenses$22,737,238$0$0$22,737,238
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$28,252,423
Due to affiliates$10,282,314
Resident security deposits$674,600
Interest rate swap agreements$392,302
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 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
2018-06-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
15
Independent Board Members
15
Employees
627
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 47-4709273FC Tilley Housing, LLC 82-2471788Affiliates incorporated to own future affordable housing projects but with no assets and no activity as of 12/31/2017Central 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 38-3905974 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 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)] 2017 Audited Financials 39,499,052 31,155,699”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“SWA Housing, Ltd. dissolution = -$6033529”

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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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/Desc0AFFORDABLE HOUSING & SUPPORTIVE SERVICESImprove overall community stability by providing affordable housing alternatives for low income residents and educational services to expand opportunities for them.(3,241 multi-family and 707 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

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

Open filing
Assets
$57,463,061
Liabilities
$78,199,481
Net assets
-$20,736,420
Revenue
$21,379,615
Expenses
$22,737,238
Net income
-$1,357,623
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