Civic Intelligence

Foundation of Fallen Electrical Lineman

990EZ • Fiscal year 2017 • EIN 46-2794268

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.67x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$232,057

Up $13,395 (+6.1%) from 2016

Net Assets

Up

$141,400

Up $14,514 (+11%) from 2016

Liabilities

Down

$90,657

Down $1,119 (-1.2%) from 2016

Revenue

Down

$135,691

Down $22,942 (-14%) from 2016

Expenses

Down

$121,177

Down $19,093 (-14%) from 2016

Net Income

Down

$14,514

Down $3,849 (-21%) from 2016

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

2017

Assets$232,057
Liabilities$90,657
Net Assets$141,400

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

2017

Revenue$135,691
Expenses$121,177
Net Income$14,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$149,123
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.$105,487$132,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBEKAH BOYDExecutive DirectorFT$40,000-$40,000
MICHAEL L BOYDPresidentFT$0--
BILL BOSCHDirector-$0--
BRADLEY DRELLDirector-$0--
CHAD DUBEAUDirector-$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
Rebekah Boyd
Title
Treasurer
Signed
2018-11-12
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.1002

Office Expenses $4853

Other Expenses.1005

Travel $29720

Other Expenses.1009

Depreciation $4878

Other Expenses.1012

Insurance $6971

Other Expenses.1

BANK CHARGES $1008

Other Assets.1001

Automobiles - Beginning $9495 Automobiles - Ending $5697

Other Assets.1002

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

Other Assets.1003

Machinery and Equipment - Beginning $3780 Machinery and Equipment - Ending $2700

Other Assets.1010

Inventories - Beginning $10500 Inventories - Ending $10547

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2475 Accounts Payable and Accrued Expenses - Ending $1356

Total Liabilities.1

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

Raw XML Appendix180 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/ExplanationTxt0Office Expenses $4853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $29720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobiles - Beginning $9495 Automobiles - Ending $5697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $110377 Furniture and Fixtures - Ending $110377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $3780 Machinery and Equipment - Ending $2700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $10500 Inventories - Ending $10547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2475 Accounts Payable and Accrued Expenses - Ending $1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUE TO CHAD - Beginning $89301 DUE TO CHAD - Ending $89301
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBEKAH BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF FALLEN ELECTRICAL LINEMAN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0462794268
ReturnHeader/Filer/PhoneNum09857732753
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ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd070447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721454493
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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/ReturnTs02018-11-12T11:32:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings