Civic Intelligence

Foundation Industries Inc

EIN 72-0947928 • 501(c)3 • Zachary, LA

Profile

Foundation industries, inc is a non-profit private agency striving to meet the vocational needs of individuals with developmental disabilities.

9995 Main StreetZachary, LA 70791

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.28x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.60x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$284,193

Up $78,718 (+38%) from 2019

Liabilities

Up

$364,763

Up $104,082 (+40%) from 2019

Net Assets

Down

-$80,570

Down $25,364 (-46%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

Down

$612,020

Down $217,785 (-26%) from 2019

Expenses

Down

$637,384

Down $293,075 (-31%) from 2019

Net Income

Up

-$25,364

Up $75,290 (+75%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $399,238Liabilities 2010: $30,214Net Assets 2010: $369,0242010Assets 2011: $376,053Liabilities 2011: $48,243Net Assets 2011: $327,8102011Assets 2012: $299,635Liabilities 2012: $44,270Net Assets 2012: $255,3652012Assets 2013: $230,296Liabilities 2013: $24,777Net Assets 2013: $205,5192013Assets 2014: $273,680Liabilities 2014: $29,998Net Assets 2014: $243,6822014Assets 2015: $286,954Liabilities 2015: $27,602Net Assets 2015: $259,3522015Assets 2016: $225,171Liabilities 2016: $26,941Net Assets 2016: $198,2302016Assets 2017: $276,868Liabilities 2017: $123,866Net Assets 2017: $153,0022017Assets 2018: $334,583Liabilities 2018: $139,136Net Assets 2018: $195,4472018Assets 2019: $205,475Liabilities 2019: $260,681Net Assets 2019: -$55,2062019Assets 2020: $284,193Liabilities 2020: $364,763Net Assets 2020: -$80,5702020

Highlighted filing

2020

Assets$284,193
Liabilities$364,763
Net Assets-$80,570
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,099,7302010Expenses 2011: $1,085,0372011Expenses 2012: $1,078,0542012Revenue 2013: $992,511Expenses 2013: $1,042,357Net Income 2013: -$49,8462013Revenue 2014: $1,073,460Expenses 2014: $1,035,297Net Income 2014: $38,1632014Revenue 2015: $1,008,231Expenses 2015: $992,561Net Income 2015: $15,6702015Revenue 2016: $972,840Expenses 2016: $1,033,962Net Income 2016: -$61,1222016Revenue 2017: $874,390Expenses 2017: $919,618Net Income 2017: -$45,2282017Revenue 2018: $940,711Expenses 2018: $898,266Net Income 2018: $42,4452018Revenue 2019: $829,805Expenses 2019: $930,459Net Income 2019: -$100,6542019Revenue 2020: $612,020Expenses 2020: $637,384Net Income 2020: -$25,3642020

Highlighted filing

2020

Revenue$612,020
Expenses$637,384
Net Income-$25,364
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$284,193
Liabilities
$364,763
Net assets
-$80,570
Revenue
$612,020
Expenses
$637,384
Net income
-$25,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.36$0.08$0.61$0.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.26$0.06$0.83$0.93$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.20$0.94$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.15$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.97$1.03$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.01$0.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.07$1.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.99$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.05$0.33$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2022
Return Version
2019v5.0
Gross Receipts
$612,020
Mission and Program Overview

Mission

Foundation industries, inc is a non-profit private agency striving to meet the vocational needs of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,463$236,405▲ $188,942
Accounts Receivable$104,495$0▼ $104,495
Prepaid Expenses and Deferred Charges$32,377$28,844▼ $3,533
Land, Buildings, and Equipment, Net$20,887$18,694▼ $2,193
Loans From Officers Directors$3,333$3,333→ $0
Savings and Temporary Cash Investments$3$0▼ $3
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$205,475$284,193▲ $78,718
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$233,568$340,880▲ $107,312
Accounts Payable and Accrued Expenses$19,561$18,885▼ $676
Other Liabilities$4,219$1,665▼ $2,554
Total Liabilities$260,681$364,763▲ $104,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,206$-80,570▼ $25,364
Total Net Assets Fund Balance$-55,206$-80,570▼ $25,364
Total Liabilities and Net Assets / Fund Balance$205,475$284,193▲ $78,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,469$82,719$85,188
Other Land Buildings$200$63,679$63,879
Leasehold Improvements$16,025$43,125$59,150
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jim Lambert OswaldGeneral ManagerFT$52,260$52,260
Melba KingOperational ManageFT$47,337$47,337
Alexander Lambert-oswaldAccountantPT$42,993$42,993
Gladys JacksonDept HeadFT$40,730$40,730
Vickie ShoemakerStaffFT$27,371$27,371
Allison CampbellBoard MemberFT$26,479$26,479

Board Members and Trustees

NameTitle
Rachel ByrdPresident
Debra LazarusBoard Member
Ellen SwainBoard Member
Martha DavisBoard Member
Melba KingBoard Member
Renee DunawayBoard Member
Romona DunawayBoard Member
Bradley Hebert-
Reggie JamesOperation Manag
Curtis HatmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$47,300
Program Service Revenue
$545,853
Investment Income
$18,867
Other Revenue
$0
All Other Contributions
$37,300
Change in Net Assets
$-25,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,619
Other Expenses$144,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,921$90,330-$405,251
Insurance$52,330--$52,330
Current Officers, Directors, Trustees, and Key Employees-$52,260-$52,260
Payroll Taxes$24,225$10,883-$35,108
Office Expenses-$13,400-$13,400
All Other Expenses$11,116$2,152-$13,268
Occupancy$5,460$1,540-$7,000
Other Expenses$6,582$6,605-$6,582
Fees for Services Accounting-$6,193-$6,193
Depreciation Depletion$2,192--$2,192
Interest-$1,932-$1,932
Conferences and Meetings$150--$150
Total Functional Expenses$450,298$187,086$0$637,384
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$3,333$3,333→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment Payable$2,892
Payroll Taxes Payable$-1,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation Industries Inc
EIN
72-0947928
Phone
2256546283
Address
9995 MAIN STREET, ZACHARY, LA 70791

Signing Officer

Name
Jim Lambert Oswald
Title
General Manager
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lambert Oswald
Formed
1982
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
63

Preparer

Firm
Kernan & Lambert CPA A PC
Address
8989 Interline Avenue Suite A, Baton Rouge, LA 70809
Preparer
Brent J Lambert
Phone
2259231129
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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