Civic Intelligence

Foundation Industries Inc.

990 • Fiscal year 2018 • EIN 72-0947928

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,904

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$334,583

Up $57,715 (+21%) from 2017

Net Assets

Up

$195,447

Up $42,445 (+28%) from 2017

Liabilities

Up

$139,136

Up $15,270 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin53rd percentile

Revenue

Up

$940,711

Up $66,321 (+7.6%) from 2017

Expenses

Down

$898,266

Down $21,352 (-2.3%) from 2017

Net Income

Up

$42,445

Up $87,673 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$334,583
Liabilities$139,136
Net Assets$195,447
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$940,711
Expenses$898,266
Net Income$42,445
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$940,711
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$121,981$149,968▲ $27,987
Accounts Receivable$84,803$125,380▲ $40,577
Prepaid Expenses and Deferred Charges$31,866$30,764▼ $1,102
Land, Buildings, and Equipment, Net$37,965$28,218▼ $9,747
Loans From Officers Directors-$13,333-
Savings and Temporary Cash Investments$3$3→ $0
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$276,868$334,583▲ $57,715
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$99,144$96,751▼ $2,393
Accounts Payable and Accrued Expenses$24,718$29,051▲ $4,333
Other Liabilities$4$1▼ $3
Total Liabilities$123,866$139,136▲ $15,270
Net Assets / Fund Balance
Unrestricted Net Assets$153,002$195,447▲ $42,445
Total Net Assets Fund Balance$153,002$195,447▲ $42,445
Total Liabilities and Net Assets / Fund Balance$276,868$334,583▲ $57,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,791$81,397$92,188
Other Land Buildings$408$75,186$75,594
Leasehold Improvements$17,019$42,131$59,150
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim Lambert OswaldGeneral ManagerFT$73,904$73,904
Melba KingBoard MemberFT$56,202$56,202
Gladys JacksonDept HeadFT$50,055$50,055
Alexander Lambert-oswaldAccountantPT$44,973$44,973
Allison CampbellStaffFT$31,662$31,662
Peter Lambert-oswaldStaff WorkerFT$31,452$31,452
Linda FranklinDept HeadFT$31,361$31,361

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
$940,669
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$42,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$666,985
Other Expenses$231,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,182$95,028-$544,210
Current Officers, Directors, Trustees, and Key Employees-$73,904-$73,904
Insurance$67,357--$67,357
Payroll Taxes$34,155$13,283-$47,438
Occupancy$24,570$6,930-$31,500
All Other Expenses$13,071$10,321-$23,392
Other Expenses$11,859$2,707-$11,859
Office Expenses-$10,464-$10,464
Depreciation Depletion$9,747--$9,747
Fees for Services Accounting-$6,918-$6,918
Interest-$2,648-$2,648
Other Employee Benefits$1,433--$1,433
Conferences and Meetings$854--$854
Advertising$140--$140
Total Functional Expenses$676,063$222,203$0$898,266
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-$13,333-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
84

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/LandBldgEquipCostOrOtherBssAmt0226932
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt013333
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/NetAssetsOrFundBalancesBOYAmt0153002
IRS990/NetAssetsOrFundBalancesEOYAmt0195447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06930
IRS990/OccupancyGrp/ProgramServicesAmt024570
IRS990/OccupancyGrp/TotalAmt031500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010464
IRS990/OfficeExpensesGrp/TotalAmt010464
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01433
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02707
IRS990/OtherExpensesGrp/ProgramServicesAmt039216
IRS990/OtherExpensesGrp/ProgramServicesAmt114879
IRS990/OtherExpensesGrp/ProgramServicesAmt29600
IRS990/OtherExpensesGrp/ProgramServicesAmt311859
IRS990/OtherExpensesGrp/TotalAmt039216
IRS990/OtherExpensesGrp/TotalAmt114879
IRS990/OtherExpensesGrp/TotalAmt212307
IRS990/OtherExpensesGrp/TotalAmt311859
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013283
IRS990/PayrollTaxesGrp/ProgramServicesAmt034155
IRS990/PayrollTaxesGrp/TotalAmt047438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031866
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030764
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES /SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225056
IRS990/PYProgramServiceRevenueAmt0874390
IRS990/PYRevenuesLessExpensesAmt0-45228
IRS990/PYSalariesCompEmpBnftPaidAmt0694562
IRS990/PYTotalExpensesAmt0919618
IRS990/PYTotalRevenueAmt0874390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03
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/BookValueAmt010791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028218
IRS990ScheduleD/TotalLiabilityAmt01
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/TotalAssetsBOYAmt0276868
IRS990/TotalAssetsEOYAmt0334583
IRS990/TotalAssetsGrp/BOYAmt0276868
IRS990/TotalAssetsGrp/EOYAmt0334583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0898266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123866

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,583
Liabilities
$139,136
Net assets
$195,447
Revenue
$940,711
Expenses
$898,266
Net income
$42,445
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