Civic Intelligence

Slemco Electric Foundation

990 • Fiscal year 2021 • EIN 72-1284021

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profile
PO Box 90866Lafayette, LA 70509-0866

(337) 896-5384

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.08x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$148,330

Up $14,728 (+11%) from 2020

Net Assets

Up

$111,259

Up $5,944 (+5.6%) from 2020

Liabilities

Up

$37,071

Up $8,784 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin39th percentile

Revenue

Up

$470,861

Up $9,658 (+2.1%) from 2020

Expenses

Down

$464,917

Down $825 (-0.2%) from 2020

Net Income

Up

$5,944

Up $10,483 (+231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2010: $109,164Liabilities 2010: $9,483Net Assets 2010: $99,6812010Assets 2011: $113,272Liabilities 2011: $11,685Net Assets 2011: $101,5872011Assets 2012: $117,476Liabilities 2012: $16,330Net Assets 2012: $101,1462012Assets 2013: $123,344Liabilities 2013: $16,370Net Assets 2013: $106,9742013Assets 2014: $119,144Liabilities 2014: $13,360Net Assets 2014: $105,7842014Assets 2015: $136,353Liabilities 2015: $24,832Net Assets 2015: $111,5212015Assets 2016: $126,217Liabilities 2016: $23,386Net Assets 2016: $102,8312016Assets 2017: $131,781Liabilities 2017: $23,719Net Assets 2017: $108,0622017Assets 2018: $134,834Liabilities 2018: $28,163Net Assets 2018: $106,6712018Assets 2019: $135,344Liabilities 2019: $25,490Net Assets 2019: $109,8542019Assets 2020: $133,602Liabilities 2020: $28,287Net Assets 2020: $105,3152020Assets 2021: $148,330Liabilities 2021: $37,071Net Assets 2021: $111,2592021Assets 2022: $134,568Liabilities 2022: $28,072Net Assets 2022: $106,4962022Assets 2023: $146,422Liabilities 2023: $14,056Net Assets 2023: $132,3662023Assets 2024: $146,530Liabilities 2024: $23,197Net Assets 2024: $123,3332024

Highlighted filing

2021

Assets$148,330
Liabilities$37,071
Net Assets$111,259
Open 2021 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $385,2942010Expenses 2011: $390,7412011Expenses 2012: $404,1422012Revenue 2013: $414,554Expenses 2013: $408,726Net Income 2013: $5,8282013Revenue 2014: $426,367Expenses 2014: $427,557Net Income 2014: -$1,1902014Revenue 2015: $439,320Expenses 2015: $433,583Net Income 2015: $5,7372015Revenue 2016: $447,837Expenses 2016: $456,527Net Income 2016: -$8,6902016Revenue 2017: $451,351Expenses 2017: $446,120Net Income 2017: $5,2312017Revenue 2018: $455,876Expenses 2018: $457,267Net Income 2018: -$1,3912018Revenue 2019: $463,827Expenses 2019: $460,644Net Income 2019: $3,1832019Revenue 2020: $461,203Expenses 2020: $465,742Net Income 2020: -$4,5392020Revenue 2021: $470,861Expenses 2021: $464,917Net Income 2021: $5,9442021Revenue 2022: $481,756Expenses 2022: $486,519Net Income 2022: -$4,7632022Revenue 2023: $503,083Expenses 2023: $477,213Net Income 2023: $25,8702023Revenue 2024: $505,727Expenses 2024: $514,760Net Income 2024: -$9,0332024

Highlighted filing

2021

Revenue$470,861
Expenses$464,917
Net Income$5,944
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$470,861
Mission and Program Overview

Mission

Distribution of charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,925$55,355▲ $13,430
Savings and Temporary Cash Investments$52,713$52,725▲ $12
Accounts Receivable$38,614$39,900▲ $1,286
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$133,602$148,330▲ $14,728
Liabilities
Other Liabilities$19,537$30,971▲ $11,434
Grants Payable$8,750$4,850▼ $3,900
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$28,287$37,071▲ $8,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,315$111,259▲ $5,944
Total Net Assets Fund Balance$105,315$111,259▲ $5,944
Total Liabilities and Net Assets / Fund Balance$133,602$148,330▲ $14,728
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David SimonPresident
Blue RolfesDirector
Don ResweberDirector
Gary SmithDirector
Glenn WeberDirector
Jeremy MelanconDirector
Leslie ThibodeauxDirector
Merlin YoungDirector
RICHARD D'AQUINSecretary
Bryan Leonards SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,849
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$470,849
Change in Net Assets
$5,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,861
Total Revenue per Audited Statements
$470,861
Total Revenue per Form 990
$470,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$341,288
Other Expenses$123,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$341,288--$341,288
Insurance-$10,000-$10,000
Fees for Services Legal-$6,107-$6,107
Fees for Services Other-$3,200-$3,200
Other Expenses-$1,832-$1,832
All Other Expenses-$1,813-$1,813
Office Expenses-$1,250-$1,250
Total Functional Expenses$341,288$123,629$0$464,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,917
Total Expenses per Audited Statements$464,917
Total Expenses per Form 990$464,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p - Slemco$30,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 was submitted to the board for review, to approve during may 3, 2022 meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews its policy at the beginning of every board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Slemco Electric Foundation
EIN
72-1284021
Phone
3378965384
Address
PO BOX 90866, LAFAYETTE, LA 70509-0866

Signing Officer

Name
Glenn Tamporello
Title
Ex-officio Board Mem
Phone
3378962531
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Tamporello
Formed
1994
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Briscoe Burke & Grigsby Llp
Address
4120 E 51ST STREET, TULSA, OK 74135-3639
Preparer
Michael K Burke CPA
Phone
9187498337
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, no provision has been made for income taxes.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2INSURANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SHELTER
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANYONE REQUESTING ASSISTANCE MUST FILL OUT AN APPLICATION SHOWING ALL PERSONAL INFORMATION INCLUDING INCOME, EXPENSES, AMOUNT OF ASSISTANCE NEEDED AND THE USE OF THE FUNDS. A HOME VISIT IS PERFORMED TO VERIFY THE NEED OF THE APPLICANT AND TO ACQUIRE INFORMATION FOR PAYMENT OF VENDORS SHOULD THE APPLICANT BE APPROVED. ALL APPLICATIONS ARE BROUGHT BEFORE THE BOARD AND ARE APPROVED OR DENIED. UPON APPROVAL, THE FUNDS ARE SENT DIRECTLY TO VENDORS ON BEHALF OF THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 WAS SUBMITTED TO THE BOARD FOR REVIEW, TO APPROVE DURING MAY 3, 2022 MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS POLICY AT THE BEGINNING OF EVERY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,330
Liabilities
$37,071
Net assets
$111,259
Revenue
$470,861
Expenses
$464,917
Net income
$5,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.23$1.23$5.06$5.15$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.14$1.32$5.03$4.77$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.06$4.82$4.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.37$1.11$4.71$4.65$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.28$1.05$4.61$4.66$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.25$1.10$4.64$4.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.28$1.07$4.56$4.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.24$1.08$4.51$4.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$4.48$4.57$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.12$4.39$4.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.13$1.06$4.26$4.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$4.15$4.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.12$1.02$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.09$1.00$3.85