Civic Intelligence

Firm Foundations-Columbus Village

EIN 86-1029623 • 501(c)3 • Laguna Niguel, CA

Profile

Affordable housing/property management services for low income families/individuals/needy/elderly

30251 Golden Lantern Un E356Laguna Niguel, CA 92677
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

3.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

7.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$14,305,481

Up $995,151 (+7.5%) from 2022

Liabilities

Down

$13,375,791

Down $192,378 (-1.4%) from 2022

Net Assets

Up

$929,690

Up $1,187,529 (+461%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$3,484,770

Up $371,517 (+12%) from 2022

Expenses

Down

$2,297,241

Down $10,941 (-0.5%) from 2022

Net Income

Up

$1,187,529

Up $382,458 (+48%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,175,428Liabilities 2011: $14,572,458Net Assets 2011: -$2,397,0302011Assets 2012: $12,025,118Liabilities 2012: $14,552,681Net Assets 2012: -$2,527,5632012Assets 2013: $11,818,284Liabilities 2013: $14,351,093Net Assets 2013: -$2,532,8092013Assets 2014: $11,723,994Liabilities 2014: $14,231,432Net Assets 2014: -$2,507,4382014Assets 2015: $11,644,619Liabilities 2015: $14,053,124Net Assets 2015: -$2,408,5052015Assets 2016: $11,654,359Liabilities 2016: $13,887,947Net Assets 2016: -$2,233,5882016Assets 2017: $11,627,252Liabilities 2017: $13,728,222Net Assets 2017: -$2,100,9702017Assets 2021: $12,768,384Liabilities 2021: $13,831,294Net Assets 2021: -$1,062,9102021Assets 2022: $13,310,330Liabilities 2022: $13,568,169Net Assets 2022: -$257,8392022Assets 2023: $14,305,481Liabilities 2023: $13,375,791Net Assets 2023: $929,6902023

Highlighted filing

2023

Assets$14,305,481
Liabilities$13,375,791
Net Assets$929,690
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,822,039Expenses 2011: $1,818,040Net Income 2011: $3,9992011Revenue 2012: $1,571,447Expenses 2012: $1,701,980Net Income 2012: -$130,5332012Revenue 2013: $1,814,777Expenses 2013: $1,820,023Net Income 2013: -$5,2462013Revenue 2014: $1,894,650Expenses 2014: $1,869,279Net Income 2014: $25,3712014Revenue 2015: $1,763,813Expenses 2015: $1,664,880Net Income 2015: $98,9332015Revenue 2016: $1,886,927Expenses 2016: $1,712,010Net Income 2016: $174,9172016Revenue 2017: $1,982,986Expenses 2017: $1,850,368Net Income 2017: $132,6182017Revenue 2021: $2,609,548Expenses 2021: $2,008,135Net Income 2021: $601,4132021Revenue 2022: $3,113,253Expenses 2022: $2,308,182Net Income 2022: $805,0712022Revenue 2023: $3,484,770Expenses 2023: $2,297,241Net Income 2023: $1,187,5292023

Highlighted filing

2023

Revenue$3,484,770
Expenses$2,297,241
Net Income$1,187,529
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$14,305,481
Liabilities
$13,375,791
Net assets
$929,690
Revenue
$3,484,770
Expenses
$2,297,241
Net income
$1,187,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.3$13.4$0.93$3.48$2.30$1.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.6$0.26$3.11$2.31$0.81
2021Detailed filing. Detailed filing data is available for this year.$12.8$13.8$1.06$2.61$2.01$0.60
2017Summary only. Only limited summary data is available for this year.$11.6$13.7$2.10$1.98$1.85$0.13
2016Summary only. Only limited summary data is available for this year.$11.7$13.9$2.23$1.89$1.71$0.17
2015Summary only. Only limited summary data is available for this year.$11.6$14.1$2.41$1.76$1.66$0.10
2014Summary only. Only limited summary data is available for this year.$11.7$14.2$2.51$1.89$1.87$0.03
2013Summary only. Only limited summary data is available for this year.$11.8$14.4$2.53$1.81$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$12.0$14.6$2.53$1.57$1.70$0.13
2011Summary only. Only limited summary data is available for this year.$12.2$14.6$2.40$1.82$1.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$3,484,770
Mission and Program Overview

Mission

Affordable housing/property management services for low income families/individuals/needy/elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,734,166$11,907,547▲ $173,381
Loans From Officers Directors$2,105,534$2,294,782▲ $189,248
Cash and Non-Interest-Bearing Accounts$140,038$772,457▲ $632,419
Total Assets$13,310,330$14,305,481▲ $995,151
Other Assets Total$1,436,126$1,625,477▲ $189,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,042,546$10,773,688▼ $268,858
Other Liabilities$232,394$220,622▼ $11,772
Accounts Payable and Accrued Expenses$187,695$86,699▼ $100,996
Total Liabilities$13,568,169$13,375,791▼ $192,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-257,839$929,690▲ $1,187,529
Total Net Assets Fund Balance$-257,839$929,690▲ $1,187,529
Total Liabilities and Net Assets / Fund Balance$13,310,330$14,305,481▲ $995,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,460,047$6,278,717$16,738,764
Land$1,447,500-$1,447,500
Other Assets Org$623,116--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian EdwardsOfficer/director
Nouria EdwardsOfficer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,484,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,187,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,380
Salaries, Compensation, and Employee Benefits$318,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$456,956--$456,956
Interest$456,745--$456,745
Payroll Taxes$318,861--$318,861
Other Expenses$259,563$85,293-$259,563
Total Functional Expenses$2,211,948$85,293$0$2,297,241
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
Loans from Officers, Directors, Trustees, and Key Employees$2,105,534$2,294,782▲ $189,248
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$147,577
Federal income taxes$73,045
Accrued Property Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Bod review 990 before irs filing”

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

“Weekly meetings compliance/conflicts of interest”

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

“Paid comp approved officers/bod”

Form 990, Part VI, Section C, Line 19

“IRS/PARENT WEBSITE”

Filing and Contact Details

Filer

Filer Name
Firm Foundations-columbus Village
EIN
86-1029623
Phone
3234362929
Address
30251 GOLDEN LANTERN UN E356, Laguna Niguel, CA 92677

Signing Officer

Name
Timothy Ligget
Title
CPA
Phone
3234362929
Signed
2024-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Ligget
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
8

Preparer

Firm
Timothy H Ligget CPA
Address
1400 N Gilbert Rd G1, Gilbert, AZ 85234
Preparer
Timothy H Ligget
Phone
4805581101
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 2

“2 members bod husband/wife”

Financial Statement Notes

X 2

“The organizations financial statements report the organizations liability for uncertain tax positions under fin 48 asc 740. There are no uncertain tax positions as of september 30, 2023”

Raw XML Appendix384 raw XML fields

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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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FINANCIAL STATEMENTS REPORT THE ORGANIZATIONS LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 ASC 740. THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2023
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011907547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01625477
IRS990ScheduleD/TotalLiabilityAmt0220622
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02294782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02294782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICERS/DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02294782
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD REVIEW 990 BEFORE IRS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEEKLY MEETINGS COMPLIANCE/CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID COMP APPROVED OFFICERS/BOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS/PARENT WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42 MEMBERS BOD HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section A, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEPARATE FILING PARENT 7210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860558130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03233 W PEORIA AVE SUITE 211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013310330
IRS990/TotalAssetsEOYAmt014305481
IRS990/TotalAssetsGrp/BOYAmt013310330
IRS990/TotalAssetsGrp/EOYAmt014305481
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085293
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211948
IRS990/TotalFunctionalExpensesGrp/TotalAmt02297241
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013568169
IRS990/TotalLiabilitiesEOYAmt013375791
IRS990/TotalLiabilitiesGrp/BOYAmt013568169
IRS990/TotalLiabilitiesGrp/EOYAmt013375791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-257839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929690
IRS990/TotalProgramServiceExpensesAmt02211948
IRS990/TotalProgramServiceRevenueAmt03484770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03484770
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03484770
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013310330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014305481
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt030251 GOLDEN LANTERN SUITE E356
IRS990/USAddress/CityNm0LAGUNA NIGUEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY LIGGET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum03234362929
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRM FOUNDATIONS-COLUMBUS VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0861029623
ReturnHeader/Filer/PhoneNum03234362929
ReturnHeader/Filer/USAddress/AddressLine1Txt030251 GOLDEN LANTERN UN E356
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy H Ligget CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 N Gilbert Rd G1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085234
ReturnHeader/PreparerPersonGrp/PhoneNum04805581101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy H Ligget
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-01T11:31:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGGET
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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