Civic Intelligence

Cathedral Carmel Foundation

990 • Fiscal year 2017 • EIN 23-7024913

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 26, 2018

Organization ProfileN/A
848 St John StreetLafayette, LA 70501

(337) 235-5577

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,061,508

Up $14,932 (+1.4%) from 2016

Net Assets

Up

$1,061,508

Up $14,932 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin75th percentile

Revenue

Down

$90,697

Down $24,419 (-21%) from 2016

Expenses

Up

$75,765

Up $61,773 (+441%) from 2016

Net Income

Down

$14,932

Down $86,192 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $856,164Liabilities 2014: $0Net Assets 2014: $856,1642014Assets 2015: $945,452Liabilities 2015: $0Net Assets 2015: $945,4522015Assets 2016: $1,046,576Liabilities 2016: $0Net Assets 2016: $1,046,5762016Assets 2017: $1,061,508Liabilities 2017: $0Net Assets 2017: $1,061,5082017Assets 2018: $990,422Liabilities 2018: $0Net Assets 2018: $990,4222018Assets 2019: $1,422,966Liabilities 2019: $0Net Assets 2019: $1,422,9662019Assets 2020: $1,481,760Liabilities 2020: $0Net Assets 2020: $1,481,7602020Assets 2021: $1,581,198Liabilities 2021: $0Net Assets 2021: $1,581,1982021Assets 2022: $1,398,591Liabilities 2022: $0Net Assets 2022: $1,398,5912022Assets 2023: $1,588,585Liabilities 2023: $0Net Assets 2023: $1,588,5852023Assets 2024: $1,726,583Liabilities 2024: $0Net Assets 2024: $1,726,5832024

Highlighted filing

2017

Assets$1,061,508
Liabilities$0
Net Assets$1,061,508
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $209,981Expenses 2014: $108,783Net Income 2014: $101,1982014Revenue 2015: $152,566Expenses 2015: $63,278Net Income 2015: $89,2882015Revenue 2016: $115,116Expenses 2016: $13,992Net Income 2016: $101,1242016Revenue 2017: $90,697Expenses 2017: $75,765Net Income 2017: $14,9322017Revenue 2018: $129,343Expenses 2018: $104,831Net Income 2018: $24,5122018Revenue 2019: $691,035Expenses 2019: $385,128Net Income 2019: $305,9072019Revenue 2020: $100,000Expenses 2020: $125,411Net Income 2020: -$25,4112020Revenue 2021: $176,024Expenses 2021: $114,601Net Income 2021: $61,4232021Revenue 2022: $113,170Expenses 2022: $39,842Net Income 2022: $73,3282022Revenue 2023: $125,799Expenses 2023: $63,389Net Income 2023: $62,4102023Revenue 2024: $231,973Expenses 2024: $113,784Net Income 2024: $118,1892024

Highlighted filing

2017

Revenue$90,697
Expenses$75,765
Net Income$14,932
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 26, 2018
Return Version
2017v2.2
Gross Receipts
$729,685
Mission and Program Overview

Mission

Funding support to cathedral carmel elementary school

Funding support to cathedral carmel elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$908,206$890,652▼ $17,554
Cash and Non-Interest-Bearing Accounts$95,141$127,522▲ $32,381
Savings and Temporary Cash Investments$27,774$27,318▼ $456
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,046,576$1,061,508▲ $14,932
Other Assets Total$15,455$16,016▲ $561
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$990,242$1,008,037▲ $17,795
Permanently Rstr Net Assets$27,774$27,318▼ $456
Temporarily Rstr Net Assets$28,560$26,153▼ $2,407
Total Net Assets Fund Balance$1,046,576$1,061,508▲ $14,932
Total Liabilities and Net Assets / Fund Balance$1,046,576$1,061,508▲ $14,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,482$10,482
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Elisabeth CortezPresident
Neal GuidryVice President
Judi LejeuneSecretary
Bret BroussardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,466
Program Service Revenue
$0
Investment Income
$47,569
Other Revenue
$7,662
All Other Contributions
$35,466
Change in Net Assets
$14,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,786
Other Expenses$15,979
Total Fundraising Expense$133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,786--$59,786
Fees for Service Investment Mgmnt Fees-$7,236-$7,236
Fees for Services Accounting-$2,195-$2,195
Information Technology-$1,330-$1,330
Office Expenses-$144-$144
Other Expenses-$954$133$133
All Other Expenses-$105-$105
Total Functional Expenses$59,786$15,846$133$75,765
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral Carmel SchoolLafayette, LA-Contribution to Elementary School for Capital Improvements$59,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,818
Fundraising Direct Expenses$23,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament Fund Raiser$30,818$30,818-$30,818
Total Events$30,818$30,818$23,156$7,662
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is comprised of approximately 21 foundation members who are also board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of form 990 is sent to all board of directors officers for approval prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization shares the foundation director with the supporting elementary school. The board of directors of the foundation in conjunction with the school board reviewed and approved the hiring of the foundation director. The compensation of the foundation director is funded by the supporting elementary school since the majority of her services are benefited by the supporting school. The governing documents are made available, when necessary, to foundation members. The financial statements are provided to all parents and alumni of the supporting school.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, documents are available to public.”

Filing and Contact Details

Filer

Filer Name
Cathedral Carmel Foundation
EIN
23-7024913
Phone
3372355577
Address
848 ST JOHN STREET, LAFAYETTE, LA 70501

Signing Officer

Name
Elisabeth Cortez
Title
President
Signed
2018-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisabeth Cortez
Formed
1969
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Jeanne Billeaud A PAC
Address
900 South College Road Suite 203, Lafayette, LA 70503
Preparer
Therese B LeBlanc
Phone
3372336315
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt059786
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CATHEDRAL CARMEL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt059786
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010482
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023156
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030818
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023156
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059786
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ELEMENTARY SCHOOL FOR CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHEDRAL CARMEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0726000271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0848 ST JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 21 FOUNDATION MEMBERS WHO ARE ALSO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS SENT TO ALL BOARD OF DIRECTORS OFFICERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SHARES THE FOUNDATION DIRECTOR WITH THE SUPPORTING ELEMENTARY SCHOOL. THE BOARD OF DIRECTORS OF THE FOUNDATION IN CONJUNCTION WITH THE SCHOOL BOARD REVIEWED AND APPROVED THE HIRING OF THE FOUNDATION DIRECTOR. THE COMPENSATION OF THE FOUNDATION DIRECTOR IS FUNDED BY THE SUPPORTING ELEMENTARY SCHOOL SINCE THE MAJORITY OF HER SERVICES ARE BENEFITED BY THE SUPPORTING SCHOOL. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE, WHEN NECESSARY, TO FOUNDATION MEMBERS. THE FINANCIAL STATEMENTS ARE PROVIDED TO ALL PARENTS AND ALUMNI OF THE SUPPORTING SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, DOCUMENTS ARE AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01061508
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IRS990/TotalContributionsAmt035466
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059786
IRS990/TotalFunctionalExpensesGrp/TotalAmt075765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01061508
IRS990/TotalProgramServiceExpensesAmt059786
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090697
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01046576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061508
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0990242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008037
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 HAWTHORNE ROAD
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070508
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELISABETH CORTEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHEDRAL CARMEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0237024913
ReturnHeader/Filer/PhoneNum03372355577
ReturnHeader/Filer/USAddress/AddressLine1Txt0848 ST JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0LAFAYETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720834935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne Billeaud A PAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 South College Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372336315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Therese B LeBlanc
ReturnHeader/ReturnTs02018-03-01T10:01:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,061,508
Liabilities
$0
Net assets
$1,061,508
Revenue
$90,697
Expenses
$75,765
Net income
$14,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.23$0.11$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.13$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.11$0.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.18$0.11$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.10$0.13$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.69$0.39$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.13$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.09$0.08$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.12$0.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.15$0.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.21$0.11$0.10