Civic Intelligence

Pelican Energy Foundation

990EZ • Fiscal year 2018 • EIN 47-3884652

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$5,732

Down $1,657 (-22%) from 2017

Net Assets

Down

$5,732

Down $1,657 (-22%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$1,657

Flat from 2017

Net Income

Flat

-$1,657

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$5,732
Liabilities$0
Net Assets$5,732
Open 2018 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

2018

Revenue$0
Expenses$1,657
Net Income-$1,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THERE WERE NO FUND RAISERS IN 2018$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNY BOGLEPresident-$0--
HAROLD AUCOINTreasurer-$0--
PHILIP NICAUDSecretary-$0--
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1407.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSE”

Raw XML Appendix145 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/BOYAmt07389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1657
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05732
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt01407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT IN THE FORM OF GRANTS TO OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERE WERE NO FUND RAISERS IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01657
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt030000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/Total509Grp/TotalAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY BOGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09852766551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F54D4F42A33644C6040173843CE73AB882788405
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F54D4F42A33644C6040173843CE73AB882788405
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.241.155.120
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:59:49
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK L MARKS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:59:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732
Liabilities
$0
Net assets
$5,732
Revenue
$0
Expenses
$1,657
Net income
-$1,657
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