Civic Intelligence

Foundation Industries Inc.

990 • Fiscal year 2017 • EIN 72-0947928

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 2017

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

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,578

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$276,868

Up $51,697 (+23%) from 2016

Net Assets

Down

$153,002

Down $45,228 (-23%) from 2016

Liabilities

Up

$123,866

Up $96,925 (+360%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin27th percentile

Revenue

Down

$874,390

Down $98,450 (-10%) from 2016

Expenses

Down

$919,618

Down $114,344 (-11%) from 2016

Net Income

Up

-$45,228

Up $15,894 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$276,868
Liabilities$123,866
Net Assets$153,002
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$874,390
Expenses$919,618
Net Income-$45,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$874,390
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$81,043$121,981▲ $40,938
Accounts Receivable$79,207$84,803▲ $5,596
Land, Buildings, and Equipment, Net$29,861$37,965▲ $8,104
Prepaid Expenses and Deferred Charges$34,713$31,866▼ $2,847
Savings and Temporary Cash Investments$97$3▼ $94
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$225,171$276,868▲ $51,697
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable-$99,144-
Accounts Payable and Accrued Expenses$26,941$24,718▼ $2,223
Other Liabilities-$4-
Total Liabilities$26,941$123,866▲ $96,925
Net Assets / Fund Balance
Unrestricted Net Assets$198,230$153,002▼ $45,228
Total Net Assets Fund Balance$198,230$153,002▼ $45,228
Total Liabilities and Net Assets / Fund Balance$225,171$276,868▲ $51,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,934$72,254$92,188
Other Land Buildings$515$75,079$75,594
Leasehold Improvements$17,516$41,634$59,150
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim Lambert OswaldGeneral ManagerFT$80,578$80,578
Melba KingBoard MemberFT$58,699$58,699
Gladys JacksonDept HeadFT$49,501$49,501
Alexander Lambert-oswaldAccountantPT$45,438$45,438
Peter Lambert-oswaldStaff WorkerFT$31,808$31,808
Vickie ShoemakerDept HeadFT$31,588$31,588

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,390
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-45,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,562
Other Expenses$225,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,260$104,135-$562,395
Current Officers, Directors, Trustees, and Key Employees-$80,578-$80,578
Insurance$71,732--$71,732
Payroll Taxes$35,540$13,821-$49,361
Occupancy$32,800$9,200-$42,000
All Other Expenses$10,868$9,433-$20,301
Other Expenses$10,040$2,832-$12,872
Depreciation Depletion$9,014--$9,014
Office Expenses-$7,345-$7,345
Fees for Services Accounting-$7,025-$7,025
Other Employee Benefits$2,228--$2,228
Conferences and Meetings$619--$619
Advertising$39--$39
Total Functional Expenses$685,249$234,369$0$919,618
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
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

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

Signing Officer

Name
Jim Lambert-olwald
Title
Gen Mgr
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
89

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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09200
IRS990/OccupancyGrp/ProgramServicesAmt032800
IRS990/OccupancyGrp/TotalAmt042000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07345
IRS990/OfficeExpensesGrp/TotalAmt07345
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02228
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OtherExpensesGrp/ProgramServicesAmt024334
IRS990/OtherExpensesGrp/ProgramServicesAmt115437
IRS990/OtherExpensesGrp/ProgramServicesAmt214338
IRS990/OtherExpensesGrp/ProgramServicesAmt310040
IRS990/OtherExpensesGrp/TotalAmt024334
IRS990/OtherExpensesGrp/TotalAmt115437
IRS990/OtherExpensesGrp/TotalAmt214338
IRS990/OtherExpensesGrp/TotalAmt312872
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562395
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013821
IRS990/PayrollTaxesGrp/ProgramServicesAmt035540
IRS990/PayrollTaxesGrp/TotalAmt049361
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031866
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES /SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0874390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0874390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0650
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0280717
IRS990/PYProgramServiceRevenueAmt0972190
IRS990/PYRevenuesLessExpensesAmt0-61122
IRS990/PYSalariesCompEmpBnftPaidAmt0753245
IRS990/PYTotalExpensesAmt01033962
IRS990/PYTotalRevenueAmt0972840
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017516
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041634
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037965
IRS990ScheduleD/TotalLiabilityAmt04
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/TotalAssetsBOYAmt0225171
IRS990/TotalAssetsEOYAmt0276868
IRS990/TotalAssetsGrp/BOYAmt0225171
IRS990/TotalAssetsGrp/EOYAmt0276868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919618
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026941
IRS990/TotalLiabilitiesEOYAmt0123866
IRS990/TotalLiabilitiesGrp/BOYAmt026941
IRS990/TotalLiabilitiesGrp/EOYAmt0123866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153002
IRS990/TotalProgramServiceExpensesAmt0685249
IRS990/TotalProgramServiceRevenueAmt0874390
IRS990/TotalReportableCompFromOrgAmt0297612
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0874390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225171

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,868
Liabilities
$123,866
Net assets
$153,002
Revenue
$874,390
Expenses
$919,618
Net income
-$45,228
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