Civic Intelligence

Firm Foundations-Columbus Village

990 • Fiscal year 2021 • EIN 86-1029623

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profile
30251 GOLDEN LANTERN Room E356Laguna Niguel, CA 92677

(323) 436-2929

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.30x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$12,768,384

Up $1,141,132 (+9.8%) from 2017

Net Assets

Up

-$1,062,910

Up $1,038,060 (+49%) from 2017

Liabilities

Up

$13,831,294

Up $103,072 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin68th percentile

Revenue

Up

$2,609,548

Up $626,562 (+32%) from 2017

Expenses

Up

$2,008,135

Up $157,767 (+8.5%) from 2017

Net Income

Up

$601,413

Up $468,795 (+353%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$12,768,384
Liabilities$13,831,294
Net Assets-$1,062,910
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,609,548
Expenses$2,008,135
Net Income$601,413
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,609,548
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$10,818,984$11,243,722▲ $424,738
Loans From Officers Directors$2,213,437$2,213,437→ $0
Cash and Non-Interest-Bearing Accounts$31,336$174,077▲ $142,741
Accounts Receivable$10,577--
Total Assets$12,264,577$12,768,384▲ $503,807
Other Assets Total$1,403,680$1,350,585▼ $53,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,512,618$11,288,392▼ $224,226
Other Liabilities$196,554$213,893▲ $17,339
Accounts Payable and Accrued Expenses$6,291$115,572▲ $109,281
Total Liabilities$13,928,900$13,831,294▼ $97,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,664,323$-1,062,910▲ $601,413
Total Net Assets Fund Balance$-1,664,323$-1,062,910▲ $601,413
Total Liabilities and Net Assets / Fund Balance$12,264,577$12,768,384▲ $503,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,796,222$5,474,740$15,270,962
Land$1,447,500-$1,447,500
Other Assets Org$256,636--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,609,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$601,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,692,484
Salaries, Compensation, and Employee Benefits$315,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$501,377--$501,377
Depreciation Depletion$417,611--$417,611
Other Salaries and Wages$315,651--$315,651
Other Expenses$245,499$97,388-$245,499
Total Functional Expenses$1,910,747$97,388$0$2,008,135
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$2,213,437$2,213,437→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$138,564
Federal income taxes$75,329
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 Room E356, Laguna Niguel, CA 92677

Signing Officer

Name
Nouria Edwards
Title
Officer
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nouria Edwards
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
6

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 septemeber 30, 2021”

Raw XML Appendix388 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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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
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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 HOUSEING
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/TotalAssetsBOYAmt012264577
IRS990/TotalAssetsEOYAmt012768384
IRS990/TotalAssetsGrp/BOYAmt012264577
IRS990/TotalAssetsGrp/EOYAmt012768384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01910747
IRS990/TotalFunctionalExpensesGrp/TotalAmt02008135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013928900
IRS990/TotalLiabilitiesEOYAmt013831294
IRS990/TotalLiabilitiesGrp/BOYAmt013928900
IRS990/TotalLiabilitiesGrp/EOYAmt013831294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1664323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1062910
IRS990/TotalProgramServiceExpensesAmt01910747
IRS990/TotalProgramServiceRevenueAmt02609548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02609548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02609548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012264577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012768384
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOURIA EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRM FOUNDATIONS-COLUMBUS VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0FIRM
ReturnHeader/Filer/EIN0861029623
ReturnHeader/Filer/PhoneNum03234362929
ReturnHeader/Filer/USAddress/AddressLine1Txt030251 GOLDEN LANTERN Room 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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy H Ligget
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-13T09:34:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOURIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EDWARDS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,768,384
Liabilities
$13,831,294
Net assets
-$1,062,910
Revenue
$2,609,548
Expenses
$2,008,135
Net income
$601,413
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