Civic Intelligence

Foundation Industries Inc.

990 • Fiscal year 2016 • EIN 72-0947928

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 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

64th percentile

0.12x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,011

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$225,171

Down $61,783 (-22%) from 2015

Net Assets

Down

$198,230

Down $61,122 (-24%) from 2015

Liabilities

Down

$26,941

Down $661 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

Down

$972,840

Down $35,391 (-3.5%) from 2015

Expenses

Up

$1,033,962

Up $41,401 (+4.2%) from 2015

Net Income

Down

-$61,122

Down $76,792 (-490%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$225,171
Liabilities$26,941
Net Assets$198,230
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$972,840
Expenses$1,033,962
Net Income-$61,122
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$972,840
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$59,636$81,043▲ $21,407
Accounts Receivable$160,496$79,207▼ $81,289
Prepaid Expenses and Deferred Charges$35,643$34,713▼ $930
Land, Buildings, and Equipment, Net$30,782$29,861▼ $921
Savings and Temporary Cash Investments$397$97▼ $300
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$286,954$225,171▼ $61,783
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$27,602$26,941▼ $661
Total Liabilities$27,602$26,941▼ $661
Net Assets / Fund Balance
Unrestricted Net Assets$259,352$198,230▼ $61,122
Total Net Assets Fund Balance$259,352$198,230▼ $61,122
Total Liabilities and Net Assets / Fund Balance$286,954$225,171▼ $61,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,253$71,435$99,688
Other Land Buildings$948$74,646$75,594
Leasehold Improvements$660$41,372$42,032
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim Lambert OswaldGeneral ManagerFT$87,011$87,011
Melba KingBoard MemberFT$55,990$55,990
Gladys JacksonDept HeadFT$50,966$50,966
Alexander Lambert-oswaldAccountantPT$45,099$45,099
Peter Lambert-oswaldStaff WorkerFT$32,683$32,683
Linda FranklinStaff WorkerFT$32,016$32,016

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
$972,190
Investment Income
$650
Other Revenue
$0
Change in Net Assets
$-61,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,245
Other Expenses$280,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,204$101,089-$610,293
Current Officers, Directors, Trustees, and Key Employees-$87,011-$87,011
Insurance$82,109--$82,109
Payroll Taxes$39,429$13,853-$53,282
Occupancy$32,800$9,200-$42,000
All Other Expenses$16,121$19,966-$36,087
Other Expenses$11,667$1,506-$13,173
Office Expenses-$10,978-$10,978
Depreciation Depletion$9,159--$9,159
Fees for Services Accounting-$6,998-$6,998
Other Employee Benefits$2,659--$2,659
Conferences and Meetings$1,060--$1,060
Advertising$195--$195
Travel$166--$166
Total Functional Expenses$783,361$250,601$0$1,033,962
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

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
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
94

Preparer

Firm
Kernan & Lambert CPA A PC
Address
8989 Interline Avenue Suite A, Baton Rouge, LA 70809
Preparer
Brent J Lambert
Phone
2259231129
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027602
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026941
IRS990/AccountsReceivableGrp/BOYAmt0160496
IRS990/AccountsReceivableGrp/EOYAmt079207
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOUNDATION INDUSTRIES, INC IS A NON-PROFIT PRIVATE AGENCY STRIVING TO MEET THE VOCATIONAL NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0195
IRS990/AdvertisingGrp/TotalAmt0195
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016121
IRS990/AllOtherExpensesGrp/TotalAmt036087
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JIM LAMBERT-OSWALD
IRS990/BooksInCareOfDetail/PhoneNum02256546283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09995 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ZACHARY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070791
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059636
IRS990/CashNonInterestBearingGrp/EOYAmt081043
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt087011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087011
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01060
IRS990/ConferencesMeetingsGrp/TotalAmt01060
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0650
IRS990/CYOtherExpensesAmt0280717
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0972190
IRS990/CYRevenuesLessExpensesAmt0-61122
IRS990/CYSalariesCompEmpBnftPaidAmt0753245
IRS990/CYTotalExpensesAmt01033962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0972840
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09159
IRS990/DepreciationDepletionGrp/TotalAmt09159
IRS990/Desc010THE ORGANIZATION TRAINS AND REHABILITATES THE MENTALLY HANDICAPPED INDIVIDUALS(SHELTERED WORKSHOP). THE ORGANIZATION USUALLY HAS IN EXCESS OF 125 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0783361
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06998
IRS990/FeesForServicesAccountingGrp/TotalAmt06998
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM LAMBERT OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2MELBA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RAMONA DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm9GLADYS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXANDER LAMBERT-OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LAMBERT-OSWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt950966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1145099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1232683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DEPT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACCOUNTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF WORKER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0650
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0650
IRS990/GrossReceiptsAmt0972840
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt082109
IRS990/InsuranceGrp/TotalAmt082109
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029861
IRS990/LandBldgEquipCostOrOtherBssAmt0217314
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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/NetAssetsOrFundBalancesBOYAmt0259352
IRS990/NetAssetsOrFundBalancesEOYAmt0198230
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0650
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/ManagementAndGeneralAmt010978
IRS990/OfficeExpensesGrp/TotalAmt010978
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02659
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01506
IRS990/OtherExpensesGrp/ProgramServicesAmt038643
IRS990/OtherExpensesGrp/ProgramServicesAmt125589
IRS990/OtherExpensesGrp/ProgramServicesAmt214560
IRS990/OtherExpensesGrp/ProgramServicesAmt311667
IRS990/OtherExpensesGrp/TotalAmt038643
IRS990/OtherExpensesGrp/TotalAmt125589
IRS990/OtherExpensesGrp/TotalAmt214560
IRS990/OtherExpensesGrp/TotalAmt313173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509204
IRS990/OtherSalariesAndWagesGrp/TotalAmt0610293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013853
IRS990/PayrollTaxesGrp/ProgramServicesAmt039429
IRS990/PayrollTaxesGrp/TotalAmt053282
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035643
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034713
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES /SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0972190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0972190
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0262721
IRS990/PYProgramServiceRevenueAmt01007781
IRS990/PYRevenuesLessExpensesAmt015670
IRS990/PYSalariesCompEmpBnftPaidAmt0729840
IRS990/PYTotalExpensesAmt0992561
IRS990/PYTotalRevenueAmt01008231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097
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/BookValueAmt028253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042032
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029861
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/TotalAssetsBOYAmt0286954
IRS990/TotalAssetsEOYAmt0225171
IRS990/TotalAssetsGrp/BOYAmt0286954
IRS990/TotalAssetsGrp/EOYAmt0225171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0783361
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027602
IRS990/TotalLiabilitiesEOYAmt026941
IRS990/TotalLiabilitiesGrp/BOYAmt027602
IRS990/TotalLiabilitiesGrp/EOYAmt026941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198230
IRS990/TotalProgramServiceExpensesAmt0783361
IRS990/TotalProgramServiceRevenueAmt0972190
IRS990/TotalReportableCompFromOrgAmt0303765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225171
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,171
Liabilities
$26,941
Net assets
$198,230
Revenue
$972,840
Expenses
$1,033,962
Net income
-$61,122
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