Civic Intelligence

Foundation Industries Inc.

990 • Fiscal year 2014 • EIN 72-0947928

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
9995 Main StreetZachary, LA 70791

(225) 654-6283

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,620

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$273,680

Up $43,384 (+19%) from 2013

Net Assets

Up

$243,682

Up $38,163 (+19%) from 2013

Liabilities

Up

$29,998

Up $5,221 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin53rd percentile

Revenue

Up

$1,073,460

Up $80,949 (+8.2%) from 2013

Expenses

Down

$1,035,297

Down $7,060 (-0.7%) from 2013

Net Income

Up

$38,163

Up $88,009 (+177%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2014

Assets$273,680
Liabilities$29,998
Net Assets$243,682
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$1,073,460
Expenses$1,035,297
Net Income$38,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$1,073,460
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$-8,174$97,992▲ $106,166
Accounts Receivable$149,254$96,471▼ $52,783
Prepaid Expenses and Deferred Charges$33,735$39,448▲ $5,713
Land, Buildings, and Equipment, Net$55,092$39,373▼ $15,719
Savings and Temporary Cash Investments$139$396▲ $257
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$230,296$273,680▲ $43,384
Other Assets Total$250$0▼ $250
Liabilities
Accounts Payable and Accrued Expenses$24,777$29,998▲ $5,221
Total Liabilities$24,777$29,998▲ $5,221
Net Assets / Fund Balance
Unrestricted Net Assets$205,519$243,682▲ $38,163
Total Net Assets Fund Balance$205,519$243,682▲ $38,163
Total Liabilities and Net Assets / Fund Balance$230,296$273,680▲ $43,384

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,195$82,202$117,397
Other Land Buildings$-1,626$75,922$74,296
Leasehold Improvements$5,804$36,228$42,032
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim Lambert OswaldGeneral ManagerFT$78,620$78,620
Melba KingOperational Man.FT$50,970$50,970
Gladys JacksonDept HeadFT$46,437$46,437
Alexander Lambert-oswaldAccountantPT$39,640$39,640
Linda FranklinDept HeadFT$30,953$30,953
Allison CampbellDept HeadFT$29,392$29,392

Board Members and Trustees

NameTitle
Martha DavisPresident
Denise JacksonBoard Member
Ellen SwainBoard Member
Melba KingBoard Member
Rachel BirdBoard Member
Ramona DunawayBoard Member
Reggie JamesBoard Member
Renee DunawayBoard Member
Geraldine BabinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,073,179
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$38,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,051
Other Expenses$305,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,603$90,715-$596,318
Insurance$91,710--$91,710
Current Officers, Directors, Trustees, and Key Employees-$78,620-$78,620
Payroll Taxes$39,569$13,975-$53,544
Occupancy$32,150$9,100-$41,250
All Other Expenses$13,862$8,340-$22,202
Office Expenses-$13,413-$13,413
Other Expenses$9,339$2,335-$11,674
Depreciation Depletion$11,012--$11,012
Fees for Services Accounting-$6,780-$6,780
Travel$1,908--$1,908
Other Employee Benefits$1,569--$1,569
Conferences and Meetings$1,489--$1,489
Advertising$268--$268
Total Functional Expenses$772,709$262,588$0$1,035,297
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

EIN
72-0947928
Phone
2256546283

Signing Officer

Name
Jim Lambert-olwald
Title
Gen Mgr
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
100

Preparer

Preparer
Brent J Lambert
Phone
2259231129
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IRS990/MissionDesc0FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205519
IRS990/NetAssetsOrFundBalancesEOYAmt0243682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09100
IRS990/OccupancyGrp/ProgramServicesAmt032150
IRS990/OccupancyGrp/TotalAmt041250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013413
IRS990/OfficeExpensesGrp/TotalAmt013413
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01569
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LEASEHOLD IMPROVEMENTS-DISCARD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12335
IRS990/OtherExpensesGrp/ProgramServicesAmt042982
IRS990/OtherExpensesGrp/ProgramServicesAmt121248
IRS990/OtherExpensesGrp/ProgramServicesAmt29339
IRS990/OtherExpensesGrp/TotalAmt042982
IRS990/OtherExpensesGrp/TotalAmt139310
IRS990/OtherExpensesGrp/TotalAmt221248
IRS990/OtherExpensesGrp/TotalAmt311674
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013975
IRS990/PayrollTaxesGrp/ProgramServicesAmt039569
IRS990/PayrollTaxesGrp/TotalAmt053544
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039448
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES /SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314752
IRS990/PYProgramServiceRevenueAmt0992510
IRS990/PYRevenuesLessExpensesAmt0-49846
IRS990/PYSalariesCompEmpBnftPaidAmt0727605
IRS990/PYTotalExpensesAmt01042357
IRS990/PYTotalRevenueAmt0992511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt035195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117397
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1626
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230296
IRS990/TotalAssetsEOYAmt0273680
IRS990/TotalAssetsGrp/BOYAmt0230296
IRS990/TotalAssetsGrp/EOYAmt0273680
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0772709
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024777
IRS990/TotalLiabilitiesEOYAmt029998
IRS990/TotalLiabilitiesGrp/BOYAmt024777
IRS990/TotalLiabilitiesGrp/EOYAmt029998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243682

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,680
Liabilities
$29,998
Net assets
$243,682
Revenue
$1,073,460
Expenses
$1,035,297
Net income
$38,163
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