Civic Intelligence

Foundation of Fallen Electrical Lineman

990EZ • Fiscal year 2014 • EIN 46-2794268

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 24, 2015

P O Box 1453Madisonville, LA 70447

(985) 773-2753

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$215,775

Up $57,985 (+37%) from 2013

Net Assets

Down

$125,026

Down $29,063 (-19%) from 2013

Liabilities

Up

$90,749

Up $87,048 (+2352%) from 2013

Revenue

Down

$193,270

Down $66,887 (-26%) from 2013

Expenses

Up

$222,333

Up $116,265 (+110%) from 2013

Net Income

Down

-$29,063

Down $183,152 (-119%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $157,790Liabilities 2013: $3,701Net Assets 2013: $154,0892013Assets 2014: $215,775Liabilities 2014: $90,749Net Assets 2014: $125,0262014Assets 2015: $197,824Liabilities 2015: $89,301Net Assets 2015: $108,5232015Assets 2016: $218,662Liabilities 2016: $91,776Net Assets 2016: $126,8862016Assets 2017: $232,057Liabilities 2017: $90,657Net Assets 2017: $141,4002017Assets 2018: $354,146Liabilities 2018: $89,673Net Assets 2018: $264,4732018Assets 2019: $443,867Liabilities 2019: $89,301Net Assets 2019: $354,5662019Assets 2020: $474,300Liabilities 2020: $89,3012020Assets 2021: $556,179Liabilities 2021: $89,301Net Assets 2021: $466,8782021Assets 2022: $548,773Liabilities 2022: $89,301Net Assets 2022: $459,4722022Assets 2023: $116,949Liabilities 2023: $89,301Net Assets 2023: $27,6482023

Highlighted filing

2014

Assets$215,775
Liabilities$90,749
Net Assets$125,026

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $260,157Expenses 2013: $106,068Net Income 2013: $154,0892013Revenue 2014: $193,270Expenses 2014: $222,333Net Income 2014: -$29,0632014Revenue 2015: $174,730Expenses 2015: $191,233Net Income 2015: -$16,5032015Revenue 2016: $158,633Expenses 2016: $140,270Net Income 2016: $18,3632016Revenue 2017: $135,691Expenses 2017: $121,177Net Income 2017: $14,5142017Revenue 2018: $264,922Expenses 2018: $141,849Net Income 2018: $123,0732018Revenue 2019: $271,942Expenses 2019: $181,849Net Income 2019: $90,0932019Revenue 2020: $147,351Expenses 2020: $116,918Net Income 2020: $30,4332020Revenue 2021: $226,714Expenses 2021: $144,835Net Income 2021: $81,8792021Revenue 2022: $78,977Expenses 2022: $86,383Net Income 2022: -$7,4062022Revenue 2023: $77,175Expenses 2023: $94,861Net Income 2023: -$17,6862023

Highlighted filing

2014

Revenue$193,270
Expenses$222,333
Net Income-$29,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$193,270
Mission and Program Overview

Mission

To help support the families of linemen who have lost their lives.

Program Services

DescriptionGrantsExpenses
TO HELP THE FAMILIES OF FALLEN LINEMEN AND SERIOUSLY WOUNDED IN THE LINE OF DUTY. TO BUILD A NATIONAL MEMORIAL TO BRING RECOGNITION TO THE TRADE AND HONOR THE LINEWORKERS KILLED IN THE LINE OF DUTY.TO SHARE ACCIDENT INFORMATION WITH THE INDUSTRY TO PROMOTE AWARENESS AND A SAFETY MESSAGE TO PREVENT AND EVENTUALLY ELIMINATE FATALITIES AND SERIOUS ACCIDENTS.TO PROVIDE SCHOLARSHIPS TO DESERVING INDIVIDUALS WANTING TO PERSUE A ROLE IN THE ELECTRICAL LINE INDUSTRY.$214,089-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH BOYDSecretaryFT$40,000-$40,000
MICHAEL L BOYDPresidentFT$5,769-$5,769
BILL BOSCHDirector-$0--
BRADLEY DRELLDirector-$0--
JANEL PITTMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Foundation of Fallen Electrical Lineman
EIN
46-2794268
Phone
9857732753
Address
P O BOX 1453, MADISONVILLE, LA 70447

Signing Officer

Name
Michael L Boyd
Title
Executive Director
Signed
2015-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Reginald a Bresette Iii
Address
4408 YALE ST STE A, METAIRIE, LA 70006-4325
Preparer
Reginald a Bresette
Phone
5048859990
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $9401

Other Expenses.1003

Information Technology $2650

Other Expenses.1005

Travel $14264

Other Expenses.1009

Depreciation $7828

Other Expenses.1012

Insurance $16035

Other Expenses.1

MERCHANDISE $16511

Other Expenses.2

AUTO $13598

Other Expenses.4

OFFICE SUPPLIES $2673

Other Expenses.5

BANK CHARGES $416

Other Expenses.6

DUES $30

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $26374

Other Assets.1002

Furniture and Fixtures - Beginning $30300 Furniture and Fixtures - Ending $110377

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7409

Other Assets.1010

Inventories - Beginning $0 Inventories - Ending $16500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3701 Accounts Payable and Accrued Expenses - Ending $1448

Total Liabilities.1

DUE TO CHAD - Beginning $0 DUE TO CHAD - Ending $89301

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt042250
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL L BOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum09857732753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COVINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070447
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0157790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0215775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193270
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125026
IRS990EZ/OccupancyRentUtltsAndMaintAmt02734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt340000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL L BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL BOSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRADLEY DRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBEKAH BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANEL PITTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0160660
IRS990EZ/OtherExpensesTotalAmt083406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP SUPPORT THE FAMILIES OF LINEMEN WHO HAVE LOST THEIR LIVES.
IRS990EZ/PrintingPublicationsPostageAmt02795
IRS990EZ/ProgramServiceRevenueAmt037693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP THE FAMILIES OF FALLEN LINEMEN AND SERIOUSLY WOUNDED IN THE LINE OF DUTY. TO BUILD A NATIONAL MEMORIAL TO BRING RECOGNITION TO THE TRADE AND HONOR THE LINEWORKERS KILLED IN THE LINE OF DUTY.TO SHARE ACCIDENT INFORMATION WITH THE INDUSTRY TO PROMOTE AWARENESS AND A SAFETY MESSAGE TO PREVENT AND EVENTUALLY ELIMINATE FATALITIES AND SERIOUS ACCIDENTS.TO PROVIDE SCHOLARSHIPS TO DESERVING INDIVIDUALS WANTING TO PERSUE A ROLE IN THE ELECTRICAL LINE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0214089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090749
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0222333
IRS990EZ/TotalProgramServiceExpensesAmt0214089
IRS990EZ/TotalRevenueAmt0193270
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.fallenlinemen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413334
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040093
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0453427
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260157
IRS990ScheduleA/Total509Grp/TotalAmt0453427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $14264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $16035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANDISE $16511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO $13598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $2673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $0 Automobiles - Ending $26374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $30300 Furniture and Fixtures - Ending $110377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $7409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $0 Inventories - Ending $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3701 Accounts Payable and Accrued Expenses - Ending $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUE TO CHAD - Beginning $0 DUE TO CHAD - Ending $89301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF FALLEN ELECTRICAL LINEMAN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0462794268
ReturnHeader/Filer/PhoneNum09857732753
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1453
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGINALD A BRESETTE III
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04408 YALE ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700064325
ReturnHeader/PreparerPersonGrp/PhoneNum05048859990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINALD A BRESETTE
ReturnHeader/ReturnTs02015-08-24T10:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits