Civic Intelligence

Cathedral Carmel Foundation

990 • Fiscal year 2018 • EIN 23-7024913

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$990,422

Down $71,086 (-6.7%) from 2017

Net Assets

Down

$990,422

Down $71,086 (-6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$129,343

Up $38,646 (+43%) from 2017

Expenses

Up

$104,831

Up $29,066 (+38%) from 2017

Net Income

Up

$24,512

Up $9,580 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$990,422
Liabilities$0
Net Assets$990,422
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$129,343
Expenses$104,831
Net Income$24,512
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$187,999
Mission and Program Overview

Mission

Funding support to cathedral carmel elementary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$890,652$824,815▼ $65,837
Cash and Non-Interest-Bearing Accounts$127,522$122,572▼ $4,950
Savings and Temporary Cash Investments$27,318$26,861▼ $457
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$1,061,508$990,422▼ $71,086
Other Assets Total$16,016$16,174▲ $158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,037$964,538▼ $43,499
Permanently Rstr Net Assets$27,318--
Temporarily Rstr Net Assets$26,153$25,884▼ $269
Total Net Assets Fund Balance$1,061,508$990,422▼ $71,086
Total Liabilities and Net Assets / Fund Balance$1,061,508$990,422▼ $71,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,482-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Neal GuidryPresident
Julie LejeuneVice President
Kay MarixSecretary
Brett BroussardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,890
Program Service Revenue
$0
Investment Income
$38,342
Other Revenue
$28,111
All Other Contributions
$62,890
Change in Net Assets
$24,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,778
Other Expenses$13,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,278--$89,278
Fees for Service Investment Mgmnt Fees-$7,970-$7,970
Fees for Services Accounting-$3,001-$3,001
Grants to Domestic Individuals$2,500--$2,500
Information Technology-$1,471-$1,471
Office Expenses-$567-$567
Fees for Services Other-$44-$44
Total Functional Expenses$91,778$13,053$0$104,831
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cathedral Carmel SchoolLafayette, LA-Contribution to School for Capital$89,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,562
Fundraising Direct Expenses$19,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,573$32,573$1,639$30,934
Alumni Functions$12,075$12,075$4,591$7,484
Total Events$44,648$44,648$19,176$25,472
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
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
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 22 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 schoool. 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 benefit the supporting school. The governing documents are made available, when necessary, to the 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
Neal Guidry
Title
President
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
La
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Arsement Redd & Morella LLC
Address
701 Robley Drive Suite 200, Lafayette, LA 70503
Preparer
Brandon M Gardner
Phone
3379847010
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019176
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ALUMNI FUNCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02072
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025472
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01639
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07715
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07715
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt089278
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO SCHOOL FOR CAPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CATHEDRAL CARMEL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0726000271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0848 ST JOHN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070501
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF APPROXIMATELY 22 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 SCHOOOL. 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 BENEFIT THE SUPPORTING SCHOOL. THE GOVERNING DOCUMENTS ARE MADE AVAILABLE, WHEN NECESSARY, TO THE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025884
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061508
IRS990/TotalAssetsEOYAmt0990422
IRS990/TotalAssetsGrp/BOYAmt01061508
IRS990/TotalAssetsGrp/EOYAmt0990422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01061508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0990422
IRS990/TotalProgramServiceExpensesAmt091778
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129343
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990422
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01008037
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0964538
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0848 ST JOHN STREET
IRS990/USAddress/CityNm0LAFAYETTE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070501
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL GUIDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
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/PreparerFirmEIN0721287807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arsement Redd & Morella LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 Robley Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03379847010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon M Gardner
ReturnHeader/ReturnTs02019-04-08T11:15:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$990,422
Liabilities
$0
Net assets
$990,422
Revenue
$129,343
Expenses
$104,831
Net income
$24,512
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
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.10$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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