Civic Intelligence

Pelican Energy Foundation

990EZ • Fiscal year 2015 • EIN 47-3884652

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

Organization ProfileN/A
115 Ashland WayMadisonville, LA 70447

(985) 276-6551

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$10,839

No earlier filing loaded for comparison.

Net Assets

$10,839

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

$47,054

No earlier filing loaded for comparison.

Expenses

$36,215

No earlier filing loaded for comparison.

Net Income

$10,839

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2015: $10,839Liabilities 2015: $0Net Assets 2015: $10,8392015Assets 2016: $9,346Liabilities 2016: $0Net Assets 2016: $9,3462016Assets 2017: $7,389Liabilities 2017: $0Net Assets 2017: $7,3892017Assets 2018: $5,732Liabilities 2018: $0Net Assets 2018: $5,7322018Assets 2019: $4,203Liabilities 2019: $0Net Assets 2019: $4,2032019Assets 2020: $2,536Liabilities 2020: $0Net Assets 2020: $2,5362020Assets 2021: $855Liabilities 2021: $0Net Assets 2021: $8552021

Highlighted filing

2015

Assets$10,839
Liabilities$0
Net Assets$10,839
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2015: $47,054Expenses 2015: $36,215Net Income 2015: $10,8392015Revenue 2016: $0Expenses 2016: $1,493Net Income 2016: -$1,4932016Revenue 2017: $0Expenses 2017: $1,657Net Income 2017: -$1,6572017Revenue 2018: $0Expenses 2018: $1,657Net Income 2018: -$1,6572018Revenue 2019: $0Expenses 2019: $1,529Net Income 2019: -$1,5292019Revenue 2020: $0Expenses 2020: $1,667Net Income 2020: -$1,6672020Revenue 2021: $0Expenses 2021: $1,681Net Income 2021: -$1,6812021

Highlighted filing

2015

Revenue$47,054
Expenses$36,215
Net Income$10,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$67,757
Mission and Program Overview

Mission

To provide support in the form of grants to other non profit organizations.

Program Services

DescriptionGrantsExpenses
PROVIDED $15,000 GRANT TO CHILDREN'S MUSEUM$15,000$15,000
PROVIDED $15,000 GRANT TO CANCER CRUSADERS$15,000$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY BOGLEPresident-$0--
HAROLD AUCOINTreasurer-$0--
PHILIP NICAUDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,754$42,685$9,153$33,532
Total Events$57,754$42,685$20,703$21,982
Filing and Contact Details

Filer

Filer Name
Pelican Energy Foundation Inc
EIN
47-3884652
Phone
9852766551
Address
115 ASHLAND WAY, MADISONVILLE, LA 70447

Signing Officer

Name
Kenny Bogle
Title
President
Phone
9852766551
Signed
2016-02-29
Discuss with paid preparer
Yes

Preparer

Firm
Patrick L Marks CPA
Address
46498 Chemekette Rd, Robert, LA 70455
Preparer
Patrick L Marks CPA
Phone
9854191403
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grant to support organization; grant; cancer crusaders: p.o. Box 794, metairie, la, 70010; none, 15000. Grant to support organization; grant; childrens museum of st. Tammany parish: p.o. Box 5351, covingtion, la, 70434; none, 15000.”

Form 990EZ, Part I, Line 16

“Insurance 1723. Office suppies 198.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE 0. 300.”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0PATRICK L MARKS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05048101901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt046498 CHEMEKETTE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070455
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010539
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010839
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067757
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNY BOGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD AUCOIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP NICAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt01921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT IN THE FORM OF GRANTS TO OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED $15,000 GRANT TO CHILDREN'S MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED $15,000 GRANT TO CANCER CRUSADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020703
IRS990EZ/SpecialEventsNetIncomeLossAmt021982
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036215
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt047054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020703
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANT TO SUPPORT ORGANIZATION; GRANT; CANCER CRUSADERS: P.O. BOX 794, METAIRIE, LA, 70010; NONE, 15000. GRANT TO SUPPORT ORGANIZATION; GRANT; CHILDRENS MUSEUM OF ST. TAMMANY PARISH: P.O. BOX 5351, COVINGTION, LA, 70434; NONE, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1723. OFFICE SUPPIES 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSE 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09852766551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELICAN ENERGY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0473884652
ReturnHeader/Filer/PhoneNum09852766551
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 ASHLAND WAY
ReturnHeader/Filer/USAddress/CityNm0MADISONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick L Marks CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046498 Chemekette Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Robert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070455
ReturnHeader/PreparerPersonGrp/PhoneNum09854191403
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L MARKS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T09:43:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,839
Liabilities
$0
Net assets
$10,839
Revenue
$47,054
Expenses
$36,215
Net income
$10,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$1.68$1.68
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$1.67$1.67
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.00$1.53$1.53
2018Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$0.00$1.66$1.66
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.00$1.66$1.66
2016Detailed filing. Detailed filing data is available for this year.$9.35$0.00$9.35$0.00$1.49$1.49
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$47.1$36.2$10.8