Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$230,296
Down $69,339 (-23%) from 2012
Net Assets
Down$205,519
Down $49,846 (-20%) from 2012
Liabilities
Down$24,777
Down $19,493 (-44%) from 2012
Revenue
$992,511
No earlier filing loaded for comparison.
Expenses
Down$1,042,357
Down $35,697 (-3.3%) from 2012
Net Income
-$49,846
No earlier filing loaded for comparison.
Foundation industries, inc is a non-profit private agency striving to meet the vocational needs of individuals with developmental disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 44270 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24777 |
| IRS990/AccountsReceivable/BOY | 0 | 163904 |
| IRS990/AccountsReceivable/EOY | 0 | 149254 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 138 |
| IRS990/Advertising/ProgramServices | 0 | 279 |
| IRS990/Advertising/Total | 0 | 417 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8255 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16221 |
| IRS990/AllOtherExpenses/Total | 0 | 24476 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6612 |
| IRS990/CashNonInterestBearing/EOY | 0 | -8174 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 78133 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78133 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 838 |
| IRS990/ConferencesMeetings/Total | 0 | 838 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13580 |
| IRS990/DepreciationDepletion/Total | 0 | 13580 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 10THE ORGANIZATION TRAINS AND REHABILITATES THE MENTALLY HANDICAPPED INDIVIDUALS(SHELTERED WORKSHOP). THE ORGANIZATION USUALLY HAS IN EXCESS OF 125 CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 818785 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6760 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
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| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | MELBA KING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REGGIE JAMES |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | GLADYS JACKSON |
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| IRS990/Form990PartVIISectionA/NamePerson | 13 | ALLISON CAMPBELL |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 9 | OPERATIONAL MAN. |
| IRS990/Form990PartVIISectionA/Title | 10 | DEPT HEAD |
| IRS990/Form990PartVIISectionA/Title | 11 | STAFF WORKER |
| IRS990/Form990PartVIISectionA/Title | 12 | ACCOUNTANT |
| IRS990/Form990PartVIISectionA/Title | 13 | DEPT HEAD |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 105910 |
| IRS990/Insurance/Total | 0 | 105910 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/InvestmentIncomePriorYear | 0 | 85 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 280904 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 68671 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 55092 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990ScheduleA/TotalSupport | 0 | 1430 |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
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| IRS990/TotalAssets/BOY | 0 | 299635 |
| IRS990/TotalAssetsBOY | 0 | 299635 |
| IRS990/TotalAssets/EOY | 0 | 230296 |
| IRS990/TotalAssetsEOY | 0 | 230296 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1042357 |
| IRS990/TotalExpensesPriorYear | 0 | 1078054 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 223572 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 818785 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1042357 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 44270 |
| IRS990/TotalLiabilitiesBOY | 0 | 44270 |
| IRS990/TotalLiabilities/EOY | 0 | 24777 |
| IRS990/TotalLiabilitiesEOY | 0 | 24777 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 299635 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 230296 |
| IRS990/TotalNbrEmployees | 0 | 121 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 255365 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 205519 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 818785 |
| IRS990/TotalProgramServiceRevenue | 0 | 992510 |
| IRS990/TotalReportableCompFromOrg | 0 | 263820 |
| IRS990/TotalRevenueCurrentYear | 0 | 992511 |
| IRS990/TotalRevenuePriorYear | 0 | 1005609 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 992511 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.