Civic Intelligence

Foundation Industries Inc.

990 • Fiscal year 2019 • EIN 72-0947928

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 19, 2020

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

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$70,689

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$205,475

Down $129,108 (-39%) from 2018

Net Assets

Down

-$55,206

Down $250,653 (-128%) from 2018

Liabilities

Up

$260,681

Up $121,545 (+87%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$829,805

Down $110,906 (-12%) from 2018

Expenses

Up

$930,459

Up $32,193 (+3.6%) from 2018

Net Income

Down

-$100,654

Down $143,099 (-337%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$205,475
Liabilities$260,681
Net Assets-$55,206
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$829,805
Expenses$930,459
Net Income-$100,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 19, 2020
Return Version
2018v3.1
Gross Receipts
$829,805
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
Accounts Receivable$125,380$104,495▼ $20,885
Cash and Non-Interest-Bearing Accounts$149,968$47,463▼ $102,505
Prepaid Expenses and Deferred Charges$30,764$32,377▲ $1,613
Land, Buildings, and Equipment, Net$28,218$20,887▼ $7,331
Loans From Officers Directors$13,333$3,333▼ $10,000
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$334,583$205,475▼ $129,108
Other Assets Total$250$250→ $0
Liabilities
Unsecured Notes Loans Payable$246,751$233,568▼ $13,183
Accounts Payable and Accrued Expenses$29,051$19,561▼ $9,490
Other Liabilities-$4,219-
Total Liabilities$289,135$260,681▼ $28,454
Net Assets / Fund Balance
Unrestricted Net Assets$45,448$-55,206▼ $100,654
Total Net Assets Fund Balance$45,448$-55,206▼ $100,654
Total Liabilities and Net Assets / Fund Balance$334,583$205,475▼ $129,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,957$88,231$92,188
Other Land Buildings$408$75,186$75,594
Leasehold Improvements$16,522$42,628$59,150
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim Lambert OswaldGeneral ManagerFT$70,689$70,689
Melba KingOperation ManagFT$55,755$55,755
Melba KingDept HeadFT$55,427$55,427
Gladys JacksonDept HeadFT$53,200$53,200
Alexander Lambert-oswaldAccountantPT$50,191$50,191
Allison CampbellStaffFT$33,463$33,463

Board Members and Trustees

NameTitle
Martha DavisPresident
Bradley HebertBoard Member
Curtis HatmanBoard Member
Debra LazarusBoard Member
Rachel ByrdBoard Member
Reggie JamesBoard Member
Renee DunawayBoard Member
Romona DunawayBoard Member
Ellen SwainSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$829,805
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-100,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,332
Other Expenses$238,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$467,883$105,946-$573,829
Insurance$87,273--$87,273
Current Officers, Directors, Trustees, and Key Employees-$70,689-$70,689
Payroll Taxes$34,471$13,343-$47,814
Occupancy$21,840$6,160-$28,000
All Other Expenses$12,900$10,241-$23,141
Office Expenses-$9,313-$9,313
Other Expenses$9,025$2,459-$9,025
Fees for Services Accounting-$8,330-$8,330
Depreciation Depletion$7,331--$7,331
Interest-$2,452-$2,452
Conferences and Meetings$1,662--$1,662
Advertising$375--$375
Total Functional Expenses$701,526$228,933$0$930,459
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$3,333▼ $10,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Garnishment Payable$2,892
Payroll Taxes Payable$1,327
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 Oswald
Title
General Manager
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lambert Oswald
Formed
1982
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
63

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 467 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/BOYAmt029051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019561
IRS990/AccountsReceivableGrp/BOYAmt0125380
IRS990/AccountsReceivableGrp/EOYAmt0104495
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/ProgramServicesAmt0375
IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010241
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012900
IRS990/AllOtherExpensesGrp/TotalAmt023141
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/BOYAmt0149968
IRS990/CashNonInterestBearingGrp/EOYAmt047463
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070689
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070689
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01662
IRS990/ConferencesMeetingsGrp/TotalAmt01662
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0238127
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0829805
IRS990/CYRevenuesLessExpensesAmt0-100654
IRS990/CYSalariesCompEmpBnftPaidAmt0692332
IRS990/CYTotalExpensesAmt0930459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0829805
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07331
IRS990/DepreciationDepletionGrp/TotalAmt07331
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/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0701526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08330
IRS990/FeesForServicesAccountingGrp/TotalAmt08330
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/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
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/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM LAMBERT OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm2MELBA KING
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROMONA DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA LAZARUS
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS HATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELLEN SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE DUNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10BRADLEY HEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLISON CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm12GLADYS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MELBA KING
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDER LAMBERT-OSWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1450191
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATION MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEPT HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0829805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt087273
IRS990/InsuranceGrp/TotalAmt087273
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02452
IRS990/InterestGrp/TotalAmt02452
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020887
IRS990/LandBldgEquipCostOrOtherBssAmt0226932
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt013333
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03333
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/NetAssetsOrFundBalancesBOYAmt045448
IRS990/NetAssetsOrFundBalancesEOYAmt0-55206
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06160
IRS990/OccupancyGrp/ProgramServicesAmt021840
IRS990/OccupancyGrp/TotalAmt028000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09313
IRS990/OfficeExpensesGrp/TotalAmt09313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02459
IRS990/OtherExpensesGrp/ProgramServicesAmt039558
IRS990/OtherExpensesGrp/ProgramServicesAmt18721
IRS990/OtherExpensesGrp/ProgramServicesAmt210487
IRS990/OtherExpensesGrp/ProgramServicesAmt39025
IRS990/OtherExpensesGrp/TotalAmt039558
IRS990/OtherExpensesGrp/TotalAmt111180
IRS990/OtherExpensesGrp/TotalAmt210487
IRS990/OtherExpensesGrp/TotalAmt39025
IRS990/OtherLiabilitiesGrp/EOYAmt04219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0467883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0573829
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013343
IRS990/PayrollTaxesGrp/ProgramServicesAmt034471
IRS990/PayrollTaxesGrp/TotalAmt047814
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032377
IRS990/PrincipalOfficerNm0JIM LAMBERT OSWALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP SALES /SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231281
IRS990/PYProgramServiceRevenueAmt0940669
IRS990/PYRevenuesLessExpensesAmt042445
IRS990/PYSalariesCompEmpBnftPaidAmt0666985
IRS990/PYTotalExpensesAmt0898266
IRS990/PYTotalRevenueAmt0940711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100654
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/BookValueAmt03957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088231
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020887
IRS990ScheduleD/TotalLiabilityAmt04219
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,475
Liabilities
$260,681
Net assets
-$55,206
Revenue
$829,805
Expenses
$930,459
Net income
-$100,654
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